Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:07:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522FTO_245423
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-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23280520220305625 30/05/2022 Velusamy 2911018WL011417 Velusamy 00045 BARB0KARCOI 1280 1280 Processed 02/06/2022 010787585 Velusamy ()
SubTotal 1280 1280
2 SULTANPET TN-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23280520220305624 30/05/2022 Pushparani 2911018WL011417 Pushparani 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787585 Pushparani ()
3 SULTANPET TN-11-018-014-014/1671-A
(SELAKKARICHAL) 		2911018000NRG23280520220305626 30/05/2022 Varadharaj 2911018WL011417 Varadharaj 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787585 Varadharaj ()
4 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23280520220305627 30/05/2022 sheeba 2911018WL011417 sheeba 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787585 sheeba ()
5 SULTANPET TN-11-018-014-014/236-B
(SELAKKARICHAL) 		2911018000NRG23280520220305629 30/05/2022 R.Srimathi 2911018WL011417 R.Srimathi 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787585 R.Srimathi ()
6 SULTANPET TN-11-018-014-015/1865-A
(SELAKKARICHAL) 		2911018000NRG23280520220305630 30/05/2022 Geetha 2911018WL011417 Geetha 00045 BARB0SELAKA 1280 1280 Processed 02/06/2022 010787585 Geetha ()
SubTotal 6400 6400
7 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23280520220305628 30/05/2022 prabhu 2911018WL011417 prabhu 00409 SIBL0000193 1280 1280 Processed 02/06/2022 010787585 prabhu ()
SubTotal 1280 1280
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522FTO_245423 Bank of Baroda BARB0KARCOI KARADIVAVI BR., DIST.COIMBATORE, T.N. 1280
2 SULTANPET TN2911018_300522FTO_245423 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 6400
3 SULTANPET TN2911018_300522FTO_245423 South Indian Bank SIBL0000193 PAPPAMPATI 1280

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