Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210522FTO_221119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SULTANPET TN-11-018-014-001/1846-A
(SELAKKARICHAL) 		2911018000NRG23200520220244473 21/05/2022 RENUGA.S 2911018WL009226 RENUGA.S 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 RENUGA.S ()
2 SULTANPET TN-11-018-014-001/1846-B
(SELAKKARICHAL) 		2911018000NRG23200520220244474 21/05/2022 SUDHARAJ 2911018WL009226 SUDHARAJ 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 SUDHARAJ ()
3 SULTANPET TN-11-018-014-004/1815-A
(SELAKKARICHAL) 		2911018000NRG23200520220244475 21/05/2022 Sarojini 2911018WL009226 Sarojini 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 Sarojini ()
4 SULTANPET TN-11-018-014-004/1819-A
(SELAKKARICHAL) 		2911018000NRG23200520220244476 21/05/2022 Geethanjali 2911018WL009226 Geethanjali 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 Geethanjali ()
5 SULTANPET TN-11-018-014-004/1827-A
(SELAKKARICHAL) 		2911018000NRG23200520220244477 21/05/2022 Selvi 2911018WL009226 Selvi 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 Selvi ()
6 SULTANPET TN-11-018-014-014/472-A
(SELAKKARICHAL) 		2911018000NRG23200520220244479 21/05/2022 Shayamla 2911018WL009226 Shayamla 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 Shayamla ()
7 SULTANPET TN-11-018-014-016/1880-A
(SELAKKARICHAL) 		2911018000NRG23200520220244480 21/05/2022 Kanagaraj 2911018WL009226 Kanagaraj 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844476 Kanagaraj ()
SubTotal 10752 10752
8 SULTANPET TN-11-018-014-004/597-A
(SELAKKARICHAL) 		2911018000NRG23200520220244478 21/05/2022 Kamalam 2911018WL009226 Kamalam 00415 SBIN0010617 1536 1536 Processed 17/06/2022 023844476 Kamalam ()
SubTotal 1536 1536
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210522FTO_221119 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10752
2 SULTANPET TN2911018_210522FTO_221119 State Bank of India SBIN0010617 SULUR TOWN 1536

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