Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:45:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_231222FTO_1329578
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-11-018-006-001/946-A
(KALLAPALAYAM) 		2911018000NRG23231220221428640 23/12/2022 Chandirakala 2911018WL059618 Chandirakala 00045 BARB0SELAKA 1024 1024 Processed 01/02/2023 018559760 Chandirakala ()
SubTotal 1024 1024
2 SULTANPET TN-11-018-006-001/321-A
(KALLAPALAYAM) 		2911018000NRG23231220221428637 23/12/2022 PARAMASIVAM 2911018WL059618 PARAMASIVAM 00409 SIBL0000193 1686 1686 Processed 01/02/2023 018559760 PARAMASIVAM ()
SubTotal 1686 1686
Total 2710 2710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_231222FTO_1329578 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1024
2 SULTANPET TN2911018_231222FTO_1329578 South Indian Bank SIBL0000193 PAPPAMPATI 1686

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