Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_170922APB_FTO_885262
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-11-018-005-005/2-B
(JALLIPATTI) 		2911018000NRG23160920220969361 17/09/2022 SAROJINI 2911018WL040153 SAROJINI 00415 SBIN0007636 720 720 Processed 14/10/2022 035858366 SAROJINI STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-005/492
(JALLIPATTI) 		2911018000NRG23160920220969362 17/09/2022 KARTHIKA 2911018WL040153 KARTHIKA 00415 SBIN0007636 1440 1440 Processed 14/10/2022 035858366 KARTHIKA ICICI BANK LTD(508534)
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_170922APB_FTO_885262 State Bank of India SBIN0007636 KETHANUR 2160

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