Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_191122FTO_1173220
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-11-018-017-011/1463-A
(VADAMBACHERI) 		2911018000NRG23191120221267969 19/11/2022 Mahalakshmi 2911018WL053304 Mahalakshmi 00177 IOBA0001039 960 960 Processed 07/12/2022 019838410 Mahalakshmi ()
2 SULTANPET TN-11-018-017-017/1017-A
(VADAMBACHERI) 		2911018000NRG23191120221267974 19/11/2022 KITTATHAL 2911018WL053304 KITTATHAL 00177 IOBA0001039 960 960 Processed 07/12/2022 019838410 KITTATHAL ()
3 SULTANPET TN-11-018-017-017/1018-A
(VADAMBACHERI) 		2911018000NRG23191120221267975 19/11/2022 PALANAL 2911018WL053304 PALANAL 00177 IOBA0001039 960 960 Processed 07/12/2022 019838410 PALANAL ()
4 SULTANPET TN-11-018-017-017/690-A
(VADAMBACHERI) 		2911018000NRG23191120221267979 19/11/2022 KANNAMMAL 2911018WL053304 KANNAMMAL 00177 IOBA0001039 960 960 Processed 07/12/2022 019838410 KANNAMMAL ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_191122FTO_1173220 Indian Overseas Bank IOBA0001039 VADAMBACHERI 2880
2 SULTANPET TN2911018_191122FTO_1173220 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 960

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