Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_240223APB_FTO_1586235
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-11-018-010-001/11-A
(PACHAPALAYAM) 		2911018000NRG23240220231636679 24/02/2023 KARUPPAL 2911018WL069205 KARUPPAL 00415 SBIN0002208 240 240 Processed 02/04/2023 005716042 KARUPPAL STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-010-001/134-A
(PACHAPALAYAM) 		2911018000NRG23240220231636680 24/02/2023 Rajeswari 2911018WL069205 Rajeswari 00415 SBIN0002208 960 960 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-010-001/22-A
(PACHAPALAYAM) 		2911018000NRG23240220231636681 24/02/2023 SELVAL 2911018WL069205 SELVAL 00415 SBIN0002208 480 480 Processed 02/04/2023 005716042 SELVAL STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-010-001/235-A
(PACHAPALAYAM) 		2911018000NRG23240220231636682 24/02/2023 Saraswathi 2911018WL069205 Saraswathi 00415 SBIN0002208 1440 1440 Processed 02/04/2023 005716042 Saraswathi STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-010-001/377-A
(PACHAPALAYAM) 		2911018000NRG23240220231636683 24/02/2023 JANAKI 2911018WL069205 JANAKI 00415 SBIN0002208 1200 1200 Processed 02/04/2023 005716042 JANAKI BANK OF BARODA(606985)
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_240223APB_FTO_1586235 State Bank of India SBIN0002208 CHETTIPALAYAM 4320

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