Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6400
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-11-018-013-001/496-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993760 01/04/2022 GOVINDARAJ 2911018WL102126 GOVINDARAJ 00045 BARB0SENJER 245 245 Processed 05/05/2022 020520398 GOVINDARAJ ()
2 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993767 01/04/2022 Easwari 2911018WL102126 Easwari 00045 BARB0SENJER 245 245 Processed 05/05/2022 020520398 Easwari ()
3 SULTANPET TN-11-018-013-013/629-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993768 01/04/2022 Nayagam 2911018WL102126 Nayagam 00045 BARB0SENJER 245 245 Processed 05/05/2022 020520398 Nayagam ()
SubTotal 735 735
4 SULTANPET TN-11-018-013-013/681-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993770 01/04/2022 UMA MAHESWARI 2911018WL102126 UMA MAHESWARI 00078 CNRB0005483 245 245 Processed 05/05/2022 020520398 UMA MAHESWARI ()
SubTotal 245 245
5 SULTANPET TN-11-018-013-001/677-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993761 01/04/2022 PALANISAMY 2911018WL102126 PALANISAMY 00415 SBIN0007636 245 245 Processed 05/05/2022 020520398 PALANISAMY ()
SubTotal 245 245
6 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993766 01/04/2022 Ponmudi 2911018WL102126 Ponmudi 00468 UBIN0915459 245 245 Processed 05/05/2022 020520398 Ponmudi ()
7 SULTANPET TN-11-018-013-013/664-A
(S.AYYAMPALAYAM) 		2911018000NRG22010420221993769 01/04/2022 Gnanasundaram 2911018WL102126 Gnanasundaram 00468 UBIN0915459 245 245 Processed 05/05/2022 020520398 Gnanasundaram ()
SubTotal 490 490
Total 1715 1715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6400 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 735
2 SULTANPET TN2911018_010422FTO_6400 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 245
3 SULTANPET TN2911018_010422FTO_6400 State Bank of India SBIN0007636 KETHANUR 245
4 SULTANPET TN2911018_010422FTO_6400 Union Bank of India UBIN0915459 Jallipatti 490

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