Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_171022APB_FTO_1022883
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-11-018-001-001/11-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106609 17/10/2022 PALANAL 2911018WL046336 PALANAL 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 PALANAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/263-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106612 17/10/2022 Kamala 2911018WL046336 Kamala 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 Kamala BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/348-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106614 17/10/2022 SHANTHAMANI 2911018WL046336 SHANTHAMANI 00045 BARB0SELAKA 768 768 Processed 26/10/2022 010578375 SHANTHAMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/485-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106616 17/10/2022 NEELAVENI 2911018WL046336 NEELAVENI 00045 BARB0SELAKA 1024 1024 Processed 26/10/2022 010578375 NEELAVENI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/49-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106617 17/10/2022 SELLAL 2911018WL046336 SELLAL 00045 BARB0SELAKA 768 768 Processed 26/10/2022 010578375 SELLAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-001/492-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106618 17/10/2022 PAPPAYEE 2911018WL046336 PAPPAYEE 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 PAPPAYEE BANK OF BARODA(606985)
7 SULTANPET TN-11-018-001-001/661-A
(APPANAICKENPATTI) 		2911018000NRG23171020221106623 17/10/2022 Palanal 2911018WL046336 Palanal 00045 BARB0SELAKA 1024 1024 Processed 26/10/2022 010578375 Palanal BANK OF BARODA(606985)
SubTotal 7424 7424
Total 7424 7424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_171022APB_FTO_1022883 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7424

Download In Excel