Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822FTO_754396
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-11-018-001-001/215-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827384 22/08/2022 VASANTHAMANI 2911018WL033192 VASANTHAMANI 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512507 VASANTHAMANI ()
2 SULTANPET TN-11-018-001-001/368-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827387 22/08/2022 Palanisami 2911018WL033192 Palanisami 00045 BARB0SELAKA 512 512 Processed 27/08/2022 014512507 Palanisami ()
3 SULTANPET TN-11-018-001-001/531-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827397 22/08/2022 SARASAL 2911018WL033192 SARASAL 00045 BARB0SELAKA 512 512 Processed 27/08/2022 014512507 SARASAL ()
4 SULTANPET TN-11-018-001-001/533-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827398 22/08/2022 SUBBAN 2911018WL033192 SUBBAN 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512507 SUBBAN ()
5 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827403 22/08/2022 mani 2911018WL033192 mani 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512507 mani ()
SubTotal 3328 3328
6 SULTANPET TN-11-018-001-001/451-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827389 22/08/2022 LAKSHMI 2911018WL033192 LAKSHMI 00415 SBIN0071059 1024 1024 Processed 27/08/2022 014512507 LAKSHMI ()
SubTotal 1024 1024
7 SULTANPET TN-11-018-001-001/493-A
(APPANAICKENPATTI) 		2911018000NRG23220820220827392 22/08/2022 ARUKKANI 2911018WL033192 ARUKKANI 00437 TMBL0000347 1024 1024 Processed 27/08/2022 014512507 ARUKKANI ()
SubTotal 1024 1024
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822FTO_754396 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3328
2 SULTANPET TN2911018_220822FTO_754396 State Bank of India SBIN0071059 KALANGAL 1024
3 SULTANPET TN2911018_220822FTO_754396 Tamilnadu Mercantile Bank TMBL0000347 SULUR 1024

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