Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_250722FTO_604303
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-11-018-002-002/499-A
(BOGAMPATTI) 		2911018000NRG23250720220657036 25/07/2022 murugan 2911018WL025878 murugan 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015745985 murugan ()
2 SULTANPET TN-11-018-002-002/65-A
(BOGAMPATTI) 		2911018000NRG23250720220657040 25/07/2022 Maral 2911018WL025878 Maral 00045 BARB0SELAKA 720 720 Processed 04/08/2022 015745985 Maral ()
3 SULTANPET TN-11-018-002-002/68-A
(BOGAMPATTI) 		2911018000NRG23250720220657041 25/07/2022 MAYILATHAL 2911018WL025878 MAYILATHAL 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015745985 MAYILATHAL ()
4 SULTANPET TN-11-018-002-003/103
(BOGAMPATTI) 		2911018000NRG23250720220657042 25/07/2022 Thuiasiammal 2911018WL025878 Thuiasiammal 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 Thuiasiammal ()
5 SULTANPET TN-11-018-002-003/192-B
(BOGAMPATTI) 		2911018000NRG23250720220657044 25/07/2022 Sasikala 2911018WL025878 Sasikala 00045 BARB0SELAKA 720 720 Processed 04/08/2022 015745985 Sasikala ()
6 SULTANPET TN-11-018-002-003/611-A
(BOGAMPATTI) 		2911018000NRG23250720220657055 25/07/2022 Easwari 2911018WL025878 Easwari 00045 BARB0SELAKA 960 960 Processed 04/08/2022 015745985 Easwari ()
7 SULTANPET TN-11-018-002-003/66-A
(BOGAMPATTI) 		2911018000NRG23250720220657056 25/07/2022 Murughal 2911018WL025878 Murughal 00045 BARB0SELAKA 480 480 Processed 04/08/2022 015745985 Murughal ()
SubTotal 6720 6720
8 SULTANPET TN-11-018-002-002/308-a
(BOGAMPATTI) 		2911018000NRG23250720220657029 25/07/2022 Sumathi 2911018WL025878 Sumathi 00176 IDIB000R051 1440 1440 Processed 04/08/2022 015745985 Sumathi ()
SubTotal 1440 1440
9 SULTANPET TN-11-018-002-003/211-A
(BOGAMPATTI) 		2911018000NRG23250720220657046 25/07/2022 Chinnasamy 2911018WL025878 Chinnasamy 00415 SBIN0002208 960 960 Processed 04/08/2022 015745985 Chinnasamy ()
10 SULTANPET TN-11-018-002-003/223-A
(BOGAMPATTI) 		2911018000NRG23250720220657048 25/07/2022 MYILSAMY 2911018WL025878 MYILSAMY 00415 SBIN0002208 720 720 Processed 04/08/2022 015745985 MYILSAMY ()
11 SULTANPET TN-11-018-002-003/283
(BOGAMPATTI) 		2911018000NRG23250720220657052 25/07/2022 Chinnammal 2911018WL025878 Chinnammal 00415 SBIN0002208 240 240 Processed 04/08/2022 015745985 Chinnammal ()
12 SULTANPET TN-11-018-002-003/518-A
(BOGAMPATTI) 		2911018000NRG23250720220657054 25/07/2022 MARIYAMMAL 2911018WL025878 MARIYAMMAL 00415 SBIN0002208 1440 1440 Processed 04/08/2022 015745985 MARIYAMMAL ()
SubTotal 3360 3360
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_250722FTO_604303 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 6720
2 SULTANPET TN2911018_250722FTO_604303 Indian Bank IDIB000R051 RAMANATHAPURAM 1440
3 SULTANPET TN2911018_250722FTO_604303 State Bank of India SBIN0002208 CHETTIPALAYAM 3360

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