Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422FTO_158693
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-11-018-014-001/1656-A
(SELAKKARICHAL) 		2911018000NRG23290420220119533 29/04/2022 Dhachanamoorthy 2911018WL004723 Dhachanamoorthy 00078 CNRB0005483 406 406 Processed 13/05/2022 018427819 Dhachanamoorthy ()
SubTotal 406 406
2 SULTANPET TN-11-018-014-001/1656-A
(SELAKKARICHAL) 		2911018000NRG23290420220119534 29/04/2022 Anandhi 2911018WL004723 Anandhi 00176 IDIB000S784 1218 1218 Processed 13/05/2022 018427819 Anandhi ()
SubTotal 1218 1218
Total 1624 1624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422FTO_158693 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 406
2 SULTANPET TN2911018_290422FTO_158693 Indian Bank IDIB000S784 Sulthanpet 1218

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