Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:33:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_751842
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-11-018-016-016/74-A
(THALAKKARAI) 		2911018000NRG23190820220818397 22/08/2022 KUPPATHAL 2911018WL032753 KUPPATHAL 00045 BARB0SENJER 768 768 Processed 27/08/2022 014512652 KUPPATHAL BANK OF BARODA(606985)
SubTotal 768 768
2 SULTANPET TN-11-018-016-001/113-A
(THALAKKARAI) 		2911018000NRG23190820220818384 22/08/2022 JAYA 2911018WL032753 JAYA 00415 SBIN0007636 768 768 Processed 27/08/2022 014512652 JAYA INDIAN BANK(607105)
3 SULTANPET TN-11-018-016-016/301-A
(THALAKKARAI) 		2911018000NRG23190820220818388 22/08/2022 ARUKKATHAL 2911018WL032753 ARUKKATHAL 00415 SBIN0007636 768 768 Processed 27/08/2022 014512652 ARUKKATHAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-016-016/352-A
(THALAKKARAI) 		2911018000NRG23190820220818389 22/08/2022 LAKSHMI 2911018WL032753 LAKSHMI 00415 SBIN0007636 256 256 Processed 28/08/2022 014512652 LAKSHMI STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-016-016/361-A
(THALAKKARAI) 		2911018000NRG23190820220818390 22/08/2022 Bankajam 2911018WL032753 Bankajam 00415 SBIN0007636 512 512 Processed 27/08/2022 014512652 Bankajam BANK OF BARODA(606985)
6 SULTANPET TN-11-018-016-016/422-A
(THALAKKARAI) 		2911018000NRG23190820220818391 22/08/2022 maragatham 2911018WL032753 maragatham 00415 SBIN0007636 768 768 Processed 28/08/2022 014512652 maragatham STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-016-016/508-A
(THALAKKARAI) 		2911018000NRG23190820220818392 22/08/2022 PECHATHAL 2911018WL032753 PECHATHAL 00415 SBIN0007636 768 768 Processed 27/08/2022 014512652 PECHATHAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-016-016/560-A
(THALAKKARAI) 		2911018000NRG23190820220818393 22/08/2022 RAJALAKSHMI 2911018WL032753 RAJALAKSHMI 00415 SBIN0007636 768 768 Processed 28/08/2022 014512652 RAJALAKSHMI STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-016-016/591-A
(THALAKKARAI) 		2911018000NRG23190820220818394 22/08/2022 VELATHAL 2911018WL032753 VELATHAL 00415 SBIN0007636 768 768 Processed 27/08/2022 014512652 VELATHAL BANK OF BARODA(606985)
SubTotal 5376 5376
Total 6144 6144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_751842 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 768
2 SULTANPET TN2911018_220822APB_FTO_751842 State Bank of India SBIN0007636 KETHANUR 5376

Download In Excel