Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_240922FTO_917353
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-11-018-017-001/1355-A
(VADAMBACHERI)
2911018000NRG23230920221006483 24/09/2022 Easwari 2911018WL041923 Easwari 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 Easwari ()
2 SULTANPET TN-11-018-017-005/656-A
(VADAMBACHERI)
2911018000NRG23230920221006484 24/09/2022 MAYILAL 2911018WL041923 MAYILAL 00177 IOBA0001039 1024 1024 Processed 11/10/2022 014307357 MAYILAL ()
3 SULTANPET TN-11-018-017-006/1374-A
(VADAMBACHERI)
2911018000NRG23230920221006486 24/09/2022 Gayathiri 2911018WL041923 Gayathiri 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 Gayathiri ()
4 SULTANPET TN-11-018-017-006/1426
(VADAMBACHERI)
2911018000NRG23230920221006487 24/09/2022 KANMANI 2911018WL041923 KANMANI 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 KANMANI ()
5 SULTANPET TN-11-018-017-006/1581-A
(VADAMBACHERI)
2911018000NRG23230920221006488 24/09/2022 SUNDHARRAJ 2911018WL041923 SUNDHARRAJ 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 SUNDHARRAJ ()
6 SULTANPET TN-11-018-017-006/771-a
(VADAMBACHERI)
2911018000NRG23230920221006496 24/09/2022 Dhanam 2911018WL041923 Dhanam 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 Dhanam ()
7 SULTANPET TN-11-018-017-008/1249
(VADAMBACHERI)
2911018000NRG23230920221006497 24/09/2022 CHANDRA 2911018WL041923 CHANDRA 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 CHANDRA ()
8 SULTANPET TN-11-018-017-008/1532-A
(VADAMBACHERI)
2911018000NRG23230920221006498 24/09/2022 Lakshmi 2911018WL041923 Lakshmi 00177 IOBA0001039 1024 1024 Processed 11/10/2022 014307357 Lakshmi ()
9 SULTANPET TN-11-018-017-008/1536-A
(VADAMBACHERI)
2911018000NRG23230920221006499 24/09/2022 Soundammal 2911018WL041923 Soundammal 00177 IOBA0001039 256 256 Processed 11/10/2022 014307357 Soundammal ()
10 SULTANPET TN-11-018-017-008/233-A
(VADAMBACHERI)
2911018000NRG23230920221006500 24/09/2022 sathyabama 2911018WL041923 sathyabama 00177 IOBA0001039 1280 1280 Processed 11/10/2022 014307357 sathyabama ()
11 SULTANPET TN-11-018-017-008/234
(VADAMBACHERI)
2911018000NRG23230920221006501 24/09/2022 CHANDRA 2911018WL041923 CHANDRA 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 CHANDRA ()
12 SULTANPET TN-11-018-017-008/239
(VADAMBACHERI)
2911018000NRG23230920221006502 24/09/2022 VASANTHAMANI 2911018WL041923 VASANTHAMANI 00177 IOBA0001039 1280 1280 Processed 11/10/2022 014307357 VASANTHAMANI ()
13 SULTANPET TN-11-018-017-017/1017-A
(VADAMBACHERI)
2911018000NRG23230920221006505 24/09/2022 KITTATHAL 2911018WL041923 KITTATHAL 00177 IOBA0001039 1536 1536 Processed 11/10/2022 014307357 KITTATHAL ()
14 SULTANPET TN-11-018-017-017/690-A
(VADAMBACHERI)
2911018000NRG23230920221006507 24/09/2022 KANNAMMAL 2911018WL041923 KANNAMMAL 00177 IOBA0001039 768 768 Processed 11/10/2022 014307357 KANNAMMAL ()
15 SULTANPET TN-11-018-017-017/929-A
(VADAMBACHERI)
2911018000NRG23230920221006510 24/09/2022 KUPPATHAL 2911018WL041923 KUPPATHAL 00177 IOBA0001039 1280 1280 Processed 11/10/2022 014307357 KUPPATHAL ()
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_240922FTO_917353 Indian Overseas Bank IOBA0001039 VADAMBACHERI 18432
2 SULTANPET TN2911018_240922FTO_917353 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 768

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