Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_051222FTO_1235852
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-11-018-001-001/47-A
(APPANAICKENPATTI) 		2911018000NRG23031220221334251 05/12/2022 MANGAMMAL 2911018WL055959 MANGAMMAL 00045 BARB0SELAKA 1440 1440 Processed 06/02/2023 017255193 MANGAMMAL ()
2 SULTANPET TN-11-018-001-001/582-A
(APPANAICKENPATTI) 		2911018000NRG23031220221334254 05/12/2022 subbal 2911018WL055959 subbal 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017255193 subbal ()
3 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23031220221334257 05/12/2022 mani 2911018WL055959 mani 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017255193 mani ()
SubTotal 2880 2880
Total 2880 2880

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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_1235852 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 2880

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