Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422FTO_157706
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-11-018-010-001/991-A
(PACHAPALAYAM) 		2911018000NRG23280420220108266 29/04/2022 Rasu 2911018WL004383 Rasu 00227 KVBL0001706 1225 1225 Processed 13/05/2022 018427819 Rasu ()
2 SULTANPET TN-11-018-010-010/939-A
(PACHAPALAYAM) 		2911018000NRG23280420220108305 29/04/2022 kalavathi 2911018WL004383 kalavathi 00227 KVBL0001706 1470 1470 Processed 13/05/2022 018427819 kalavathi ()
SubTotal 2695 2695
3 SULTANPET TN-11-018-010-001/209-a
(PACHAPALAYAM) 		2911018000NRG23280420220108262 29/04/2022 puspa 2911018WL004383 puspa 00415 SBIN0002208 735 735 Processed 13/05/2022 018427819 puspa ()
4 SULTANPET TN-11-018-010-003/208-A
(PACHAPALAYAM) 		2911018000NRG23280420220108267 29/04/2022 MAYILATHAL 2911018WL004383 MAYILATHAL 00415 SBIN0002208 245 245 Processed 13/05/2022 018427819 MAYILATHAL ()
5 SULTANPET TN-11-018-010-003/211-A
(PACHAPALAYAM) 		2911018000NRG23280420220108268 29/04/2022 RAJAMANI 2911018WL004383 RAJAMANI 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 RAJAMANI ()
6 SULTANPET TN-11-018-010-003/280-A
(PACHAPALAYAM) 		2911018000NRG23280420220108269 29/04/2022 Palanisamy 2911018WL004383 Palanisamy 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 Palanisamy ()
7 SULTANPET TN-11-018-010-003/309-A
(PACHAPALAYAM) 		2911018000NRG23280420220108270 29/04/2022 SUBBAL 2911018WL004383 SUBBAL 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 SUBBAL ()
8 SULTANPET TN-11-018-010-003/313-A
(PACHAPALAYAM) 		2911018000NRG23280420220108271 29/04/2022 SELVI 2911018WL004383 SELVI 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 SELVI ()
9 SULTANPET TN-11-018-010-003/314-C
(PACHAPALAYAM) 		2911018000NRG23280420220108272 29/04/2022 Ramathal 2911018WL004383 Ramathal 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 Ramathal ()
10 SULTANPET TN-11-018-010-003/333-A
(PACHAPALAYAM) 		2911018000NRG23280420220108274 29/04/2022 KARUPPATHAL 2911018WL004383 KARUPPATHAL 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 KARUPPATHAL ()
11 SULTANPET TN-11-018-010-003/499-A
(PACHAPALAYAM) 		2911018000NRG23280420220108277 29/04/2022 Rangammal 2911018WL004383 Rangammal 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 Rangammal ()
12 SULTANPET TN-11-018-010-003/755-A
(PACHAPALAYAM) 		2911018000NRG23280420220108279 29/04/2022 Shanthi 2911018WL004383 Shanthi 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 Shanthi ()
13 SULTANPET TN-11-018-010-003/953-A
(PACHAPALAYAM) 		2911018000NRG23280420220108281 29/04/2022 Chinnakannu 2911018WL004383 Chinnakannu 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 Chinnakannu ()
14 SULTANPET TN-11-018-010-003/993-A
(PACHAPALAYAM) 		2911018000NRG23280420220108282 29/04/2022 SAKTHIVEL 2911018WL004383 SAKTHIVEL 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 SAKTHIVEL ()
15 SULTANPET TN-11-018-010-010/453-A
(PACHAPALAYAM) 		2911018000NRG23280420220108286 29/04/2022 VIJAYALAKSHMI 2911018WL004383 VIJAYALAKSHMI 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 VIJAYALAKSHMI ()
16 SULTANPET TN-11-018-010-010/596-A
(PACHAPALAYAM) 		2911018000NRG23280420220108293 29/04/2022 SELVI 2911018WL004383 SELVI 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 SELVI ()
17 SULTANPET TN-11-018-010-010/685-A
(PACHAPALAYAM) 		2911018000NRG23280420220108297 29/04/2022 maragatham 2911018WL004383 maragatham 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 maragatham ()
18 SULTANPET TN-11-018-010-010/692-A
(PACHAPALAYAM) 		2911018000NRG23280420220108298 29/04/2022 Shanthamani 2911018WL004383 Shanthamani 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 Shanthamani ()
19 SULTANPET TN-11-018-010-010/710-A
(PACHAPALAYAM) 		2911018000NRG23280420220108299 29/04/2022 KARUPPUSAMI 2911018WL004383 KARUPPUSAMI 00415 SBIN0002208 490 490 Processed 13/05/2022 018427819 KARUPPUSAMI ()
20 SULTANPET TN-11-018-010-010/726-A
(PACHAPALAYAM) 		2911018000NRG23280420220108300 29/04/2022 Saraswathi 2911018WL004383 Saraswathi 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 Saraswathi ()
21 SULTANPET TN-11-018-010-010/904-A
(PACHAPALAYAM) 		2911018000NRG23280420220108301 29/04/2022 velathal 2911018WL004383 velathal 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 velathal ()
22 SULTANPET TN-11-018-010-010/913-A
(PACHAPALAYAM) 		2911018000NRG23280420220108302 29/04/2022 maheswari 2911018WL004383 maheswari 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 maheswari ()
23 SULTANPET TN-11-018-010-010/916-A
(PACHAPALAYAM) 		2911018000NRG23280420220108303 29/04/2022 visalatchi 2911018WL004383 visalatchi 00415 SBIN0002208 1225 1225 Processed 13/05/2022 018427819 visalatchi ()
24 SULTANPET TN-11-018-010-010/917-A
(PACHAPALAYAM) 		2911018000NRG23280420220108304 29/04/2022 karupathal 2911018WL004383 karupathal 00415 SBIN0002208 1470 1470 Processed 13/05/2022 018427819 karupathal ()
SubTotal 27930 27930
Total 30625 30625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422FTO_157706 KarurVysyaBank(KVB) KVBL0001706 VADASITHUR 2695
2 SULTANPET TN2911018_290422FTO_157706 State Bank of India SBIN0002208 CHETTIPALAYAM 27930

Download In Excel