Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:00:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210123FTO_1472808
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-11-018-019-019/165-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533944 21/01/2023 PAPPATHI 2911018WL064243 PAPPATHI 00177 IOBA0001039 720 720 Processed 01/02/2023 018559456 PAPPATHI ()
2 SULTANPET TN-11-018-019-019/19-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533949 21/01/2023 KOPAMMAL 2911018WL064243 KOPAMMAL 00177 IOBA0001039 960 960 Processed 01/02/2023 018559456 KOPAMMAL ()
3 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533961 21/01/2023 parameshwari 2911018WL064243 parameshwari 00177 IOBA0001039 720 720 Processed 01/02/2023 018559456 parameshwari ()
4 SULTANPET TN-11-018-019-019/334-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533962 21/01/2023 Deivathal 2911018WL064243 Deivathal 00177 IOBA0001039 960 960 Processed 01/02/2023 018559456 Deivathal ()
5 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533971 21/01/2023 MAHALI 2911018WL064243 MAHALI 00177 IOBA0001039 720 720 Processed 01/02/2023 018559456 MAHALI ()
6 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533987 21/01/2023 KALIAMMAL 2911018WL064243 KALIAMMAL 00177 IOBA0001039 960 960 Processed 01/02/2023 018559456 KALIAMMAL ()
7 SULTANPET TN-11-018-019-019/530-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533988 21/01/2023 MAYILATHAL 2911018WL064243 MAYILATHAL 00177 IOBA0001039 720 720 Processed 01/02/2023 018559456 MAYILATHAL ()
8 SULTANPET TN-11-018-019-019/616-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533993 21/01/2023 Maniyan 2911018WL064243 Maniyan 00177 IOBA0001039 480 480 Processed 01/02/2023 018559456 Maniyan ()
9 SULTANPET TN-11-018-019-019/65-A
(VADAVEDAMPATTI) 		2911018000NRG23210120231533996 21/01/2023 PARAL 2911018WL064243 PARAL 00177 IOBA0001039 720 720 Processed 01/02/2023 018559456 PARAL ()
SubTotal 6960 6960
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210123FTO_1472808 Indian Overseas Bank IOBA0001039 VADAMBACHERI 6240
2 SULTANPET TN2911018_210123FTO_1472808 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 720

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