Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:31:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_040722APB_FTO_474126
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-11-018-018-001/322-A
(VADAVALLI) 		2911018000NRG23020720220524110 04/07/2022 GOMATHI 2911018WL020114 GOMATHI 00176 IDIB000S784 1686 1686 Processed 08/07/2022 017186171 GOMATHI INDIAN BANK(607105)
2 SULTANPET TN-11-018-018-001/71-B
(VADAVALLI) 		2911018000NRG23020720220524111 04/07/2022 KRISHNAVENI 2911018WL020114 KRISHNAVENI 00176 IDIB000S784 1686 1686 Processed 08/07/2022 017186171 KRISHNAVENI INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_040722APB_FTO_474126 Indian Bank IDIB000S784 Sulthanpet 3372

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