Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_140522FTO_204027
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-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23140520220208201 14/05/2022 Velusamy 2911018WL007972 Velusamy 00045 BARB0KARCOI 1536 1536 Processed 27/05/2022 015437983 Velusamy ()
SubTotal 1536 1536
2 SULTANPET TN-11-018-014-004/1823-A
(SELAKKARICHAL) 		2911018000NRG23140520220208199 14/05/2022 AANDAL 2911018WL007972 AANDAL 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 AANDAL ()
3 SULTANPET TN-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23140520220208202 14/05/2022 Priyanka velusamy 2911018WL007972 Priyanka velusamy 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Priyanka velusamy ()
4 SULTANPET TN-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23140520220208200 14/05/2022 Pushparani 2911018WL007972 Pushparani 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Pushparani ()
5 SULTANPET TN-11-018-014-014/1671-A
(SELAKKARICHAL) 		2911018000NRG23140520220208203 14/05/2022 Varadharaj 2911018WL007972 Varadharaj 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Varadharaj ()
6 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23140520220208204 14/05/2022 sheeba 2911018WL007972 sheeba 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 sheeba ()
7 SULTANPET TN-11-018-014-014/236-B
(SELAKKARICHAL) 		2911018000NRG23140520220208206 14/05/2022 R.Srimathi 2911018WL007972 R.Srimathi 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 R.Srimathi ()
8 SULTANPET TN-11-018-014-015/1865-A
(SELAKKARICHAL) 		2911018000NRG23140520220208208 14/05/2022 Geetha 2911018WL007972 Geetha 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Geetha ()
9 SULTANPET TN-11-018-014-015/1865-A
(SELAKKARICHAL) 		2911018000NRG23140520220208207 14/05/2022 Prakesh 2911018WL007972 Prakesh 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015437983 Prakesh ()
SubTotal 12288 12288
10 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23140520220208205 14/05/2022 prabhu 2911018WL007972 prabhu 00409 SIBL0000193 1536 1536 Processed 27/05/2022 015437983 prabhu ()
SubTotal 1536 1536
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_140522FTO_204027 Bank of Baroda BARB0KARCOI KARADIVAVI BR., DIST.COIMBATORE, T.N. 1536
2 SULTANPET TN2911018_140522FTO_204027 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 12288
3 SULTANPET TN2911018_140522FTO_204027 South Indian Bank SIBL0000193 PAPPAMPATI 1536

Download In Excel