Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:49:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_020822FTO_655032
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-11-018-012-012/468-A
(POORANDAMPALAYAM) 		2911018000NRG23010820220703022 02/08/2022 Maragatham 2911018WL027937 Maragatham 00045 BARB0SENJER 960 960 Processed 08/08/2022 018892495 Maragatham ()
SubTotal 960 960
2 SULTANPET TN-11-018-012-005/155-A
(POORANDAMPALAYAM) 		2911018000NRG23010820220703016 02/08/2022 Muthammal 2911018WL027937 Muthammal 00176 IDIB000S784 1686 1686 Processed 08/08/2022 018892495 Muthammal ()
3 SULTANPET TN-11-018-012-012/398-A
(POORANDAMPALAYAM) 		2911018000NRG23010820220703020 02/08/2022 PECHIMUTHU 2911018WL027937 PECHIMUTHU 00176 IDIB000S784 1440 1440 Processed 08/08/2022 018892495 PECHIMUTHU ()
4 SULTANPET TN-11-018-012-012/515-A
(POORANDAMPALAYAM) 		2911018000NRG23010820220703025 02/08/2022 saraswathy 2911018WL027937 saraswathy 00176 IDIB000S784 960 960 Processed 08/08/2022 018892495 saraswathy ()
5 SULTANPET TN-11-018-012-012/531-D
(POORANDAMPALAYAM) 		2911018000NRG23010820220703026 02/08/2022 BOLAMMAL 2911018WL027937 BOLAMMAL 00176 IDIB000S784 960 960 Processed 08/08/2022 018892495 BOLAMMAL ()
SubTotal 5046 5046
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_020822FTO_655032 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 960
2 SULTANPET TN2911018_020822FTO_655032 Indian Bank IDIB000S784 Sulthanpet 5046

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