Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_100522FTO_191403
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-11-018-015-015/1164-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178704 10/05/2022 Nithyanandhi 2911018WL006907 Nithyanandhi 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 Nithyanandhi ()
2 SULTANPET TN-11-018-015-015/1245-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178705 10/05/2022 mailal 2911018WL006907 mailal 00468 UBIN0915459 250 250 Processed 16/05/2022 014388859 mailal ()
3 SULTANPET TN-11-018-015-015/1310-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178706 10/05/2022 Karthiga 2911018WL006907 Karthiga 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 Karthiga ()
4 SULTANPET TN-11-018-015-015/1417-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178707 10/05/2022 Mantharal 2911018WL006907 Mantharal 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 Mantharal ()
5 SULTANPET TN-11-018-015-015/35-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178709 10/05/2022 MAYILAL 2911018WL006907 MAYILAL 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 MAYILAL ()
6 SULTANPET TN-11-018-015-015/519-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178710 10/05/2022 JANAKI 2911018WL006907 JANAKI 00468 UBIN0915459 500 500 Processed 16/05/2022 014388859 JANAKI ()
7 SULTANPET TN-11-018-015-015/67-A
(SENJERIPUTHUR) 		2911018000NRG23100520220178711 10/05/2022 KARUPPAMMAL 2911018WL006907 KARUPPAMMAL 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 KARUPPAMMAL ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_100522FTO_191403 Union Bank of India UBIN0915459 Jallipatti 7000

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