Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123FTO_1505259
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-11-018-019-019/165-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231555978 30/01/2023 PAPPATHI 2911018WL065399 PAPPATHI 00177 IOBA0001039 960 960 Processed 01/02/2023 018559851 PAPPATHI ()
2 SULTANPET TN-11-018-019-019/19-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231555982 30/01/2023 KOPAMMAL 2911018WL065399 KOPAMMAL 00177 IOBA0001039 960 960 Processed 01/02/2023 018559851 KOPAMMAL ()
3 SULTANPET TN-11-018-019-019/288-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231555989 30/01/2023 KALAMANI 2911018WL065399 KALAMANI 00177 IOBA0001039 960 960 Processed 01/02/2023 018559851 KALAMANI ()
4 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231555994 30/01/2023 parameshwari 2911018WL065399 parameshwari 00177 IOBA0001039 720 720 Processed 01/02/2023 018559851 parameshwari ()
5 SULTANPET TN-11-018-019-019/334-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231555995 30/01/2023 Deivathal 2911018WL065399 Deivathal 00177 IOBA0001039 960 960 Processed 01/02/2023 018559851 Deivathal ()
6 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231556004 30/01/2023 MAHALI 2911018WL065399 MAHALI 00177 IOBA0001039 1440 1440 Processed 01/02/2023 018559851 MAHALI ()
7 SULTANPET TN-11-018-019-019/485-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231556012 30/01/2023 parameshwari 2911018WL065399 parameshwari 00177 IOBA0001039 720 720 Processed 01/02/2023 018559851 parameshwari ()
8 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231556019 30/01/2023 KALIAMMAL 2911018WL065399 KALIAMMAL 00177 IOBA0001039 240 240 Processed 01/02/2023 018559851 KALIAMMAL ()
9 SULTANPET TN-11-018-019-019/530-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231556020 30/01/2023 MAYILATHAL 2911018WL065399 MAYILATHAL 00177 IOBA0001039 960 960 Processed 01/02/2023 018559851 MAYILATHAL ()
10 SULTANPET TN-11-018-019-019/65-A
(VADAVEDAMPATTI) 		2911018000NRG23300120231556028 30/01/2023 PARAL 2911018WL065399 PARAL 00177 IOBA0001039 1200 1200 Processed 01/02/2023 018559851 PARAL ()
SubTotal 9120 9120
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123FTO_1505259 Indian Overseas Bank IOBA0001039 VADAMBACHERI 8400
2 SULTANPET TN2911018_300123FTO_1505259 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 720

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