Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:50:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_051222FTO_1236197
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-11-018-007-001/745-A
(KAMMALAPATTI) 		2911018000NRG23031220221334080 05/12/2022 Thangamani 2911018WL055950 Thangamani 00045 BARB0SENJER 780 780 Processed 06/02/2023 017255193 Thangamani ()
2 SULTANPET TN-11-018-007-001/946-A
(KAMMALAPATTI) 		2911018000NRG23031220221334081 05/12/2022 baby 2911018WL055950 baby 00045 BARB0SENJER 780 780 Processed 06/02/2023 017255193 baby ()
SubTotal 1560 1560
Total 1560 1560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_051222FTO_1236197 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 1560

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