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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:09:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_240223APB_FTO_1586383
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-11-018-010-001/209-a
(PACHAPALAYAM) 		2911018000NRG23240220231636673 24/02/2023 puspa 2911018WL069203 puspa 00415 SBIN0002208 240 240 Processed 02/04/2023 005716042 puspa STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-010-001/758-A
(PACHAPALAYAM) 		2911018000NRG23240220231636674 24/02/2023 Kalamani 2911018WL069203 Kalamani 00415 SBIN0002208 240 240 Processed 02/04/2023 005716042 Kalamani STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-010-003/1002-A
(PACHAPALAYAM) 		2911018000NRG23240220231636675 24/02/2023 Gowthami 2911018WL069203 Gowthami 00415 SBIN0002208 720 720 Processed 02/04/2023 005716042 Gowthami STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-010-010/363-c
(PACHAPALAYAM) 		2911018000NRG23240220231636676 24/02/2023 Valliammal 2911018WL069203 Valliammal 00415 SBIN0002208 240 240 Processed 02/04/2023 005716042 Valliammal STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-010-010/440-A
(PACHAPALAYAM) 		2911018000NRG23240220231636677 24/02/2023 KALIAMMAL 2911018WL069203 KALIAMMAL 00415 SBIN0002208 720 720 Processed 02/04/2023 005716042 KALIAMMAL STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_240223APB_FTO_1586383 State Bank of India SBIN0002208 CHETTIPALAYAM 2160

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