Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_191122APB_FTO_1168977
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-11-018-012-003/176-A
(POORANDAMPALAYAM) 		2911018000NRG23181120221264740 19/11/2022 RAJAMMAL 2911018WL053098 RAJAMMAL 00176 IDIB000S784 1200 1200 Processed 07/12/2022 019838698 RAJAMMAL INDIAN BANK(607105)
2 SULTANPET TN-11-018-012-003/200-A
(POORANDAMPALAYAM) 		2911018000NRG23181120221264741 19/11/2022 RANGAL 2911018WL053098 RANGAL 00176 IDIB000S784 1200 1200 Processed 07/12/2022 019838698 RANGAL INDIAN BANK(607105)
3 SULTANPET TN-11-018-012-012/392-A
(POORANDAMPALAYAM) 		2911018000NRG23181120221264744 19/11/2022 SELLAMMAL 2911018WL053098 SELLAMMAL 00176 IDIB000S784 1440 1440 Processed 07/12/2022 019838698 SELLAMMAL INDIAN BANK(607105)
4 SULTANPET TN-11-018-012-012/663-A
(POORANDAMPALAYAM) 		2911018000NRG23181120221264745 19/11/2022 murugesan 2911018WL053098 murugesan 00176 IDIB000S784 720 720 Processed 07/12/2022 019838698 murugesan INDIAN BANK(607105)
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_191122APB_FTO_1168977 Indian Bank IDIB000S784 Sulthanpet 4560

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