Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_091222APB_FTO_1254279
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-11-018-012-012/10-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353827 09/12/2022 MARAGATHAM 2911018WL056738 MARAGATHAM 00176 IDIB000S784 240 240 Processed 17/12/2022 011962707 MARAGATHAM INDIAN BANK(607105)
2 SULTANPET TN-11-018-012-012/214-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353829 09/12/2022 SUPPATHAL 2911018WL056738 SUPPATHAL 00176 IDIB000S784 960 960 Processed 17/12/2022 011962707 SUPPATHAL INDIAN BANK(607105)
3 SULTANPET TN-11-018-012-012/217-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353830 09/12/2022 PALANAL 2911018WL056738 PALANAL 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 PALANAL INDIAN BANK(607105)
4 SULTANPET TN-11-018-012-012/284-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353832 09/12/2022 SELVI 2911018WL056738 SELVI 00176 IDIB000S784 960 960 Processed 17/12/2022 011962707 SELVI INDIAN BANK(607105)
5 SULTANPET TN-11-018-012-012/296-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353833 09/12/2022 Arukathal 2911018WL056738 Arukathal 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 Arukathal INDIAN BANK(607105)
6 SULTANPET TN-11-018-012-012/319-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353835 09/12/2022 SARASWATHY 2911018WL056738 SARASWATHY 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 SARASWATHY INDIAN BANK(607105)
7 SULTANPET TN-11-018-012-012/334-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353836 09/12/2022 PARAMESHWARI 2911018WL056738 PARAMESHWARI 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 PARAMESHWARI INDIAN BANK(607105)
8 SULTANPET TN-11-018-012-012/345-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353837 09/12/2022 PAPPATHI 2911018WL056738 PAPPATHI 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 PAPPATHI INDIAN BANK(607105)
9 SULTANPET TN-11-018-012-012/359-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353838 09/12/2022 SUPPAL 2911018WL056738 SUPPAL 00176 IDIB000S784 960 960 Processed 17/12/2022 011962707 SUPPAL CANARA BANK(508532)
10 SULTANPET TN-11-018-012-012/369-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353839 09/12/2022 PALANATHAL 2911018WL056738 PALANATHAL 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 PALANATHAL INDIAN BANK(607105)
11 SULTANPET TN-11-018-012-012/373-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353840 09/12/2022 LAKSHMI 2911018WL056738 LAKSHMI 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
12 SULTANPET TN-11-018-012-012/396-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353841 09/12/2022 MANTHIRAAL 2911018WL056738 MANTHIRAAL 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 MANTHIRAAL INDIAN BANK(607105)
13 SULTANPET TN-11-018-012-012/423-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353842 09/12/2022 SIVAGAMI 2911018WL056738 SIVAGAMI 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 SIVAGAMI INDIAN BANK(607105)
14 SULTANPET TN-11-018-012-012/445-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353843 09/12/2022 CHINNAL 2911018WL056738 CHINNAL 00176 IDIB000S784 480 480 Processed 17/12/2022 011962707 CHINNAL INDIAN BANK(607105)
15 SULTANPET TN-11-018-012-012/450
(POORANDAMPALAYAM) 		2911018000NRG23091220221353844 09/12/2022 MAYILAL 2911018WL056738 MAYILAL 00176 IDIB000S784 1200 1200 Processed 17/12/2022 011962707 MAYILAL INDIAN BANK(607105)
16 SULTANPET TN-11-018-012-012/474
(POORANDAMPALAYAM) 		2911018000NRG23091220221353846 09/12/2022 Kanammal 2911018WL056738 Kanammal 00176 IDIB000S784 960 960 Processed 17/12/2022 011962707 Kanammal INDIAN BANK(607105)
17 SULTANPET TN-11-018-012-012/97-A
(POORANDAMPALAYAM) 		2911018000NRG23091220221353850 09/12/2022 CHELLAMMAL 2911018WL056738 CHELLAMMAL 00176 IDIB000S784 240 240 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN BANK(607105)
SubTotal 13200 13200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_091222APB_FTO_1254279 Indian Bank IDIB000S784 Sulthanpet 13200

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