Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822FTO_751543
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-11-018-010-001/793-A
(PACHAPALAYAM) 		2911018000NRG23190820220818229 22/08/2022 Sowmiya 2911018WL032742 Sowmiya 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512507 Sowmiya ()
SubTotal 1280 1280
2 SULTANPET TN-11-018-010-001/183-A
(PACHAPALAYAM) 		2911018000NRG23190820220818227 22/08/2022 Lakshmi 2911018WL032742 Lakshmi 00415 SBIN0002208 1024 1024 Processed 27/08/2022 014512507 Lakshmi ()
SubTotal 1024 1024
Total 2304 2304

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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_751543 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1280
2 SULTANPET TN2911018_220822FTO_751543 State Bank of India SBIN0002208 CHETTIPALAYAM 1024

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