Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:15:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_191122FTO_1169542
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-11-018-020-004/111-A
(VARAPATTI) 		2911018000NRG23181120221263111 19/11/2022 AMBIKA 2911018WL053026 AMBIKA 00168 ICIC0003009 1440 1440 Processed 07/12/2022 019838410 AMBIKA ()
SubTotal 1440 1440
2 SULTANPET TN-11-018-020-004/1430-A
(VARAPATTI) 		2911018000NRG23181120221263112 19/11/2022 Chandramathi 2911018WL053026 Chandramathi 00176 IDIB000S784 1440 1440 Processed 07/12/2022 019838410 Chandramathi ()
3 SULTANPET TN-11-018-020-004/1689-A
(VARAPATTI) 		2911018000NRG23181120221263113 19/11/2022 maheswari 2911018WL053026 maheswari 00176 IDIB000S784 720 720 Processed 07/12/2022 019838410 maheswari ()
4 SULTANPET TN-11-018-020-004/716-A
(VARAPATTI) 		2911018000NRG23181120221263114 19/11/2022 Ambika 2911018WL053026 Ambika 00176 IDIB000S784 1440 1440 Processed 07/12/2022 019838410 Ambika ()
5 SULTANPET TN-11-018-020-008/1024-A
(VARAPATTI) 		2911018000NRG23181120221263115 19/11/2022 MARAGATHAM 2911018WL053026 MARAGATHAM 00176 IDIB000S784 1440 1440 Processed 07/12/2022 019838410 MARAGATHAM ()
6 SULTANPET TN-11-018-020-008/958-A
(VARAPATTI) 		2911018000NRG23181120221263116 19/11/2022 VIMALA 2911018WL053026 VIMALA 00176 IDIB000S784 1200 1200 Processed 07/12/2022 019838410 VIMALA ()
7 SULTANPET TN-11-018-020-020/103-A
(VARAPATTI) 		2911018000NRG23181120221263117 19/11/2022 Sarojini 2911018WL053026 Sarojini 00176 IDIB000S784 1440 1440 Processed 07/12/2022 019838410 Sarojini ()
8 SULTANPET TN-11-018-020-020/1640-A
(VARAPATTI) 		2911018000NRG23181120221263118 19/11/2022 Sowdeshwari 2911018WL053026 Sowdeshwari 00176 IDIB000S784 960 960 Processed 07/12/2022 019838410 Sowdeshwari ()
SubTotal 8640 8640
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_191122FTO_1169542 ICICI Bank ICIC0003009 KAMANAICKENPALAYAM 1440
2 SULTANPET TN2911018_191122FTO_1169542 Indian Bank IDIB000S784 Sulthanpet 8640

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