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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:03:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022APB_FTO_984672
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-11-018-001-001/18-A
(APPANAICKENPATTI) 		2911018000NRG23071020221069365 08/10/2022 PALANAL 2911018WL044687 PALANAL 00045 BARB0SELAKA 768 768 Processed 14/10/2022 033431890 PALANAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/513-A
(APPANAICKENPATTI) 		2911018000NRG23071020221069367 08/10/2022 ARUKKANI 2911018WL044687 ARUKKANI 00045 BARB0SELAKA 768 768 Processed 14/10/2022 033431890 ARUKKANI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/518-A
(APPANAICKENPATTI) 		2911018000NRG23071020221069368 08/10/2022 CHINNAL 2911018WL044687 CHINNAL 00045 BARB0SELAKA 512 512 Processed 14/10/2022 033431890 CHINNAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/55-A
(APPANAICKENPATTI) 		2911018000NRG23071020221069369 08/10/2022 RAAMAL 2911018WL044687 RAAMAL 00045 BARB0SELAKA 1024 1024 Processed 14/10/2022 033431890 RAAMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/653-a
(APPANAICKENPATTI) 		2911018000NRG23071020221069370 08/10/2022 LAKSHMI 2911018WL044687 LAKSHMI 00045 BARB0SELAKA 768 768 Processed 14/10/2022 033431890 LAKSHMI BANK OF BARODA(606985)
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022APB_FTO_984672 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3840

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