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

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080822FTO_690901
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-11-018-018-003/867-A
(VADAVALLI) 		2911018000NRG23080820220751195 08/08/2022 valliyammal 2911018WL0030039 valliyammal 00045 BARB0SELAKA 1440 1440 Processed 22/08/2022 017910923 valliyammal ()
SubTotal 1440 1440
2 SULTANPET TN-11-018-018-018/71-A
(VADAVALLI) 		2911018000NRG23080820220751196 08/08/2022 KRISHNAVENI 2911018WL0030039 KRISHNAVENI 00176 IDIB000S784 1440 1440 Rejected 23/08/2022 017910923 A/c Blocked or Frozen
3 SULTANPET TN-11-018-018-018/71-A
(VADAVALLI) 		2911018000NRG23080820220751194 08/08/2022 KRISHNAVENI 2911018WL0030039 KRISHNAVENI 00176 IDIB000S784 1440 1440 Rejected 23/08/2022 017910923 A/c Blocked or Frozen
SubTotal 2880 2880
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080822FTO_690901 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1440
2 SULTANPET TN2911018_080822FTO_690901 Indian Bank IDIB000S784 Sulthanpet 2880

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