Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_751837
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-11-018-001-001/433-A
(APPANAICKENPATTI) 		2911018000NRG23190820220818408 22/08/2022 RANI 2911018WL032755 RANI 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512652 RANI BANK OF BARODA(606985)
SubTotal 1280 1280
2 SULTANPET TN-11-018-001-001/852-A
(APPANAICKENPATTI) 		2911018000NRG23190820220818410 22/08/2022 saraswathy 2911018WL032755 saraswathy 00415 SBIN0071059 768 768 Processed 28/08/2022 014512652 saraswathy STATE BANK OF INDIA(508548)
SubTotal 768 768
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_751837 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1280
2 SULTANPET TN2911018_220822APB_FTO_751837 State Bank of India SBIN0071059 KALANGAL 768

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