Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123APB_FTO_1503335
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-11-018-006-006/284-A
(KALLAPALAYAM) 		2911018000NRG23280120231554453 30/01/2023 Sakthivel 2911018WL065308 Sakthivel 00032 UTIB0002811 1686 1686 Processed 01/02/2023 018558566 Sakthivel UNION BANK OF INDIA(508500)
SubTotal 1686 1686
2 SULTANPET TN-11-018-006-001/992-A
(KALLAPALAYAM) 		2911018000NRG23280120231554452 30/01/2023 annapoorani 2911018WL065308 annapoorani 00045 BARB0SELAKA 1686 1686 Processed 01/02/2023 018558566 annapoorani BANK OF BARODA(606985)
3 SULTANPET TN-11-018-006-006/284-A
(KALLAPALAYAM) 		2911018000NRG23280120231554454 30/01/2023 Vanithamani 2911018WL065308 Vanithamani 00045 BARB0SELAKA 1686 1686 Processed 01/02/2023 018558566 Vanithamani BANK OF BARODA(606985)
SubTotal 3372 3372
4 SULTANPET TN-11-018-006-006/30-A
(KALLAPALAYAM) 		2911018000NRG23280120231554455 30/01/2023 Suganthi 2911018WL065308 Suganthi 00415 SBIN0002208 1686 1686 Processed 01/02/2023 018558566 Suganthi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123APB_FTO_1503335 AXIS BANK UTIB0002811 SINGANALLUR 1686
2 SULTANPET TN2911018_300123APB_FTO_1503335 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3372
3 SULTANPET TN2911018_300123APB_FTO_1503335 State Bank of India SBIN0002208 CHETTIPALAYAM 1686

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