Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_160822FTO_724785
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-11-018-015-001/333-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792040 16/08/2022 PERUMAL 2911018WL031799 PERUMAL 00468 UBIN0915459 720 720 Processed 24/08/2022 013156717 PERUMAL ()
2 SULTANPET TN-11-018-015-001/364-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792046 16/08/2022 VALLI 2911018WL031799 VALLI 00468 UBIN0915459 480 480 Processed 24/08/2022 013156717 VALLI ()
3 SULTANPET TN-11-018-015-001/367-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792048 16/08/2022 RANGAN 2911018WL031799 RANGAN 00468 UBIN0915459 720 720 Processed 24/08/2022 013156717 RANGAN ()
4 SULTANPET TN-11-018-015-001/418-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792060 16/08/2022 MANTHARAL 2911018WL031799 MANTHARAL 00468 UBIN0915459 1200 1200 Processed 24/08/2022 013156717 MANTHARAL ()
5 SULTANPET TN-11-018-015-001/423-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792061 16/08/2022 SARASWATHI 2911018WL031799 SARASWATHI 00468 UBIN0915459 480 480 Processed 24/08/2022 013156717 SARASWATHI ()
6 SULTANPET TN-11-018-015-015/384-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792063 16/08/2022 Devaraj 2911018WL031799 Devaraj 00468 UBIN0915459 720 720 Processed 24/08/2022 013156717 Devaraj ()
7 SULTANPET TN-11-018-015-015/887-A
(SENJERIPUTHUR) 		2911018000NRG23160820220792068 16/08/2022 THANGAMANI 2911018WL031799 THANGAMANI 00468 UBIN0915459 720 720 Processed 24/08/2022 013156717 THANGAMANI ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_160822FTO_724785 Union Bank of India UBIN0915459 Jallipatti 5040

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