Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_171022FTO_1023027
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-11-018-015-015/1101-A
(SENJERIPUTHUR) 		2911018000NRG23171020221106441 17/10/2022 Mani 2911018WL046327 Mani 00468 UBIN0915459 1320 1320 Processed 26/10/2022 010578461 Mani ()
2 SULTANPET TN-11-018-015-015/1105-A
(SENJERIPUTHUR) 		2911018000NRG23171020221106442 17/10/2022 Balamani 2911018WL046327 Balamani 00468 UBIN0915459 1320 1320 Processed 26/10/2022 010578461 Balamani ()
3 SULTANPET TN-11-018-015-015/1161-A
(SENJERIPUTHUR) 		2911018000NRG23171020221106443 17/10/2022 Pachainayagam 2911018WL046327 Pachainayagam 00468 UBIN0915459 440 440 Processed 26/10/2022 010578461 Pachainayagam ()
4 SULTANPET TN-11-018-015-015/1181-A
(SENJERIPUTHUR) 		2911018000NRG23171020221106445 17/10/2022 SELVI 2911018WL046327 SELVI 00468 UBIN0915459 1320 1320 Processed 26/10/2022 010578461 SELVI ()
SubTotal 4400 4400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_171022FTO_1023027 Union Bank of India UBIN0915459 Jallipatti 4400

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