Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210123FTO_1472897
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-11-018-010-001/988-A
(PACHAPALAYAM) 		2911018000NRG23210120231533851 21/01/2023 SUBBULAKSHMI 2911018WL064238 SUBBULAKSHMI 00176 IDIB000S784 480 480 Processed 02/02/2023 037295421 SUBBULAKSHMI ()
SubTotal 480 480
2 SULTANPET TN-11-018-010-001/27-A
(PACHAPALAYAM) 		2911018000NRG23210120231533842 21/01/2023 Rajeshwari 2911018WL064238 Rajeshwari 00415 SBIN0002208 240 240 Processed 02/02/2023 037295421 Rajeshwari ()
3 SULTANPET TN-11-018-010-001/29-A
(PACHAPALAYAM) 		2911018000NRG23210120231533843 21/01/2023 PATTIAMMAL 2911018WL064238 PATTIAMMAL 00415 SBIN0002208 480 480 Processed 02/02/2023 037295421 PATTIAMMAL ()
4 SULTANPET TN-11-018-010-001/511-A
(PACHAPALAYAM) 		2911018000NRG23210120231533844 21/01/2023 rajeswari 2911018WL064238 rajeswari 00415 SBIN0002208 720 720 Processed 02/02/2023 037295421 rajeswari ()
5 SULTANPET TN-11-018-010-001/570-B
(PACHAPALAYAM) 		2911018000NRG23210120231533845 21/01/2023 BHAGYALAKSHMI 2911018WL064238 BHAGYALAKSHMI 00415 SBIN0002208 720 720 Processed 02/02/2023 037295421 BHAGYALAKSHMI ()
6 SULTANPET TN-11-018-010-001/880-A
(PACHAPALAYAM) 		2911018000NRG23210120231533848 21/01/2023 Mallika 2911018WL064238 Mallika 00415 SBIN0002208 240 240 Processed 02/02/2023 037295421 Mallika ()
7 SULTANPET TN-11-018-010-001/94-A
(PACHAPALAYAM) 		2911018000NRG23210120231533849 21/01/2023 ARUKKANI 2911018WL064238 ARUKKANI 00415 SBIN0002208 960 960 Processed 02/02/2023 037295421 ARUKKANI ()
8 SULTANPET TN-11-018-010-001/977-A
(PACHAPALAYAM) 		2911018000NRG23210120231533850 21/01/2023 Sureshkumar 2911018WL064238 Sureshkumar 00415 SBIN0002208 240 240 Processed 02/02/2023 037295421 Sureshkumar ()
9 SULTANPET TN-11-018-010-010/428-B
(PACHAPALAYAM) 		2911018000NRG23210120231533852 21/01/2023 Alamathal 2911018WL064238 Alamathal 00415 SBIN0002208 480 480 Processed 02/02/2023 037295421 Alamathal ()
10 SULTANPET TN-11-018-010-010/512-A
(PACHAPALAYAM) 		2911018000NRG23210120231533853 21/01/2023 PUSHPA 2911018WL064238 PUSHPA 00415 SBIN0002208 240 240 Rejected 04/02/2023 037295421 Account closed
11 SULTANPET TN-11-018-010-010/532-A
(PACHAPALAYAM) 		2911018000NRG23210120231533854 21/01/2023 SANTHAMANI 2911018WL064238 SANTHAMANI 00415 SBIN0002208 720 720 Processed 02/02/2023 037295421 SANTHAMANI ()
12 SULTANPET TN-11-018-010-010/590-A
(PACHAPALAYAM) 		2911018000NRG23210120231533855 21/01/2023 BAKIYAMMAL 2911018WL064238 BAKIYAMMAL 00415 SBIN0002208 720 720 Processed 02/02/2023 037295421 BAKIYAMMAL ()
13 SULTANPET TN-11-018-010-010/627-A
(PACHAPALAYAM) 		2911018000NRG23210120231533857 21/01/2023 SUMATHI 2911018WL064238 SUMATHI 00415 SBIN0002208 720 720 Processed 02/02/2023 037295421 SUMATHI ()
SubTotal 6480 6480
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210123FTO_1472897 Indian Bank IDIB000S784 Sulthanpet 480
2 SULTANPET TN2911018_210123FTO_1472897 State Bank of India SBIN0002208 CHETTIPALAYAM 6480

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