Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:37:09 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130922APB_FTO_866354

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-11-018-014-003/1047-A (SELAKKARICHAL)

2911018000NRG23120920220943219

13/09/2022

Rathianm

2911018WL038772

Rathianm

00045

BARB0SELAKA

1440

1440

Processed

14/10/2022

035858097

Rathianm

BANK OF BARODA(606985)

2

SULTANPET

TN-11-018-014-003/1088-A (SELAKKARICHAL)

2911018000NRG23120920220943220

13/09/2022

EASWARI

2911018WL038772

EASWARI

00045

BARB0SELAKA

1440

1440

Processed

14/10/2022

035858097

EASWARI

BANK OF BARODA(606985)

3

SULTANPET

TN-11-018-014-014/1073-B (SELAKKARICHAL)

2911018000NRG23120920220943222

13/09/2022

MAYILATHAL

2911018WL038772

MAYILATHAL

00045

BARB0SELAKA

1440

1440

Processed

14/10/2022

035858097

MAYILATHAL

BANK OF BARODA(606985)

SubTotal

4320

4320

Total

4320

4320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANPET	TN2911018_130922APB_FTO_866354	Bank of Baroda	BARB0SELAKA	SELAKARICHAL BR., DIST.COIMBATORE, T.N.	4320

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