Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022FTO_981610
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-11-018-012-012/119-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069486 08/10/2022 VIJAYALAKSHMI 2911018WL044694 VIJAYALAKSHMI 00078 CNRB0005483 480 480 Processed 13/10/2022 033431873 VIJAYALAKSHMI ()
2 SULTANPET TN-11-018-012-012/516-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069507 08/10/2022 Kaliammal 2911018WL044694 Kaliammal 00078 CNRB0005483 480 480 Processed 13/10/2022 033431873 Kaliammal ()
SubTotal 960 960
3 SULTANPET TN-11-018-012-012/1-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069485 08/10/2022 Jeganathan 2911018WL044694 Jeganathan 00176 IDIB000S784 1124 1124 Processed 13/10/2022 033431873 Jeganathan ()
4 SULTANPET TN-11-018-012-012/26-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069488 08/10/2022 SELVAN 2911018WL044694 SELVAN 00176 IDIB000S784 1124 1124 Processed 13/10/2022 033431873 SELVAN ()
5 SULTANPET TN-11-018-012-012/30-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069490 08/10/2022 Ammasai 2911018WL044694 Ammasai 00176 IDIB000S784 1124 1124 Processed 13/10/2022 033431873 Ammasai ()
6 SULTANPET TN-11-018-012-012/336-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069495 08/10/2022 Ammuthai 2911018WL044694 Ammuthai 00176 IDIB000S784 240 240 Processed 13/10/2022 033431873 Ammuthai ()
7 SULTANPET TN-11-018-012-012/338-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069496 08/10/2022 Masilamani 2911018WL044694 Masilamani 00176 IDIB000S784 843 843 Processed 13/10/2022 033431873 Masilamani ()
8 SULTANPET TN-11-018-012-012/457
(POORANDAMPALAYAM) 		2911018000NRG23071020221069502 08/10/2022 saraswahy 2911018WL044694 saraswahy 00176 IDIB000S784 720 720 Processed 13/10/2022 033431873 saraswahy ()
9 SULTANPET TN-11-018-012-012/96-A
(POORANDAMPALAYAM) 		2911018000NRG23071020221069512 08/10/2022 KALIYAMMAL 2911018WL044694 KALIYAMMAL 00176 IDIB000S784 960 960 Processed 13/10/2022 033431873 KALIYAMMAL ()
SubTotal 6135 6135
Total 7095 7095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022FTO_981610 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 960
2 SULTANPET TN2911018_081022FTO_981610 Indian Bank IDIB000S784 Sulthanpet 6135

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