Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:57 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080822APB_FTO_694378
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-11-018-001-001/492-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752408 08/08/2022 PAPPAYEE 2911018WL030114 PAPPAYEE 00045 BARB0SELAKA 1024 1024 Processed 22/08/2022 017910781 PAPPAYEE BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/549-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752409 08/08/2022 Poobathi 2911018WL030114 Poobathi 00045 BARB0SELAKA 256 256 Processed 22/08/2022 017910781 Poobathi BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/615-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752410 08/08/2022 THULASIMANI 2911018WL030114 THULASIMANI 00045 BARB0SELAKA 512 512 Processed 22/08/2022 017910781 THULASIMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/653-a
(APPANAICKENPATTI) 		2911018000NRG23080820220752411 08/08/2022 LAKSHMI 2911018WL030114 LAKSHMI 00045 BARB0SELAKA 1280 1280 Processed 22/08/2022 017910781 LAKSHMI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/656-a
(APPANAICKENPATTI) 		2911018000NRG23080820220752412 08/08/2022 pappai 2911018WL030114 pappai 00045 BARB0SELAKA 1280 1280 Processed 22/08/2022 017910781 pappai BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-001/667-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752413 08/08/2022 Rathinam 2911018WL030114 Rathinam 00045 BARB0SELAKA 1024 1024 Processed 22/08/2022 017910781 Rathinam BANK OF BARODA(606985)
7 SULTANPET TN-11-018-001-001/740-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752415 08/08/2022 Jaishanthi 2911018WL030114 Jaishanthi 00045 BARB0SELAKA 1024 1024 Processed 22/08/2022 017910781 Jaishanthi BANK OF BARODA(606985)
8 SULTANPET TN-11-018-001-001/743-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752416 08/08/2022 GOWRI 2911018WL030114 GOWRI 00045 BARB0SELAKA 1536 1536 Processed 22/08/2022 017910781 GOWRI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-001-001/824-A
(APPANAICKENPATTI) 		2911018000NRG23080820220752418 08/08/2022 Venkittan 2911018WL030114 Venkittan 00045 BARB0SELAKA 1280 1280 Processed 22/08/2022 017910781 Venkittan BANK OF BARODA(606985)
SubTotal 9216 9216
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080822APB_FTO_694378 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 9216

Download In Excel