Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210522APB_FTO_221085
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-11-018-014-004/1550-A
(SELAKKARICHAL) 		2911018000NRG23200520220244451 21/05/2022 Mayilathal 2911018WL009223 Mayilathal 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844393 Mayilathal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-014/1575-A
(SELAKKARICHAL) 		2911018000NRG23200520220244455 21/05/2022 VASANTHA 2911018WL009223 VASANTHA 00045 BARB0SELAKA 1536 1536 Processed 17/06/2022 023844393 VASANTHA BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210522APB_FTO_221085 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3072

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