Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_825731
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-11-018-018-001/305-A
(VADAVALLI) 		2911018000NRG23030920220908256 03/09/2022 VALLIAMMAL 2911018WL037030 VALLIAMMAL 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 VALLIAMMAL INDIAN BANK(607105)
2 SULTANPET TN-11-018-018-001/306-A
(VADAVALLI) 		2911018000NRG23030920220908257 03/09/2022 LAKSHMI 2911018WL037030 LAKSHMI 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 LAKSHMI INDIAN BANK(607105)
3 SULTANPET TN-11-018-018-001/307-A
(VADAVALLI) 		2911018000NRG23030920220908258 03/09/2022 GOWRI 2911018WL037030 GOWRI 00176 IDIB000S784 1405 1405 Processed 14/10/2022 035858377 GOWRI CANARA BANK(508532)
4 SULTANPET TN-11-018-018-001/310-A
(VADAVALLI) 		2911018000NRG23030920220908259 03/09/2022 CHANDRA 2911018WL037030 CHANDRA 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 CHANDRA INDIAN BANK(607105)
5 SULTANPET TN-11-018-018-018/392-A
(VADAVALLI) 		2911018000NRG23030920220908260 03/09/2022 LALITHA 2911018WL037030 LALITHA 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 LALITHA INDIAN BANK(607105)
6 SULTANPET TN-11-018-018-018/602-A
(VADAVALLI) 		2911018000NRG23030920220908261 03/09/2022 RATHINAM 2911018WL037030 RATHINAM 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 RATHINAM INDIAN BANK(607105)
7 SULTANPET TN-11-018-018-018/657-A
(VADAVALLI) 		2911018000NRG23030920220908263 03/09/2022 BALAMANI 2911018WL037030 BALAMANI 00176 IDIB000S784 1405 1405 Processed 15/10/2022 035858377 BALAMANI INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_825731 Indian Bank IDIB000S784 Sulthanpet 9835

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