Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_754561
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-11-018-004-003/1080-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826813 22/08/2022 SELLAMMAL 2911018WL033170 SELLAMMAL 00045 BARB0SENJER 960 960 Processed 28/08/2022 014512652 SELLAMMAL STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-004-003/1082-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826814 22/08/2022 Angammal 2911018WL033170 Angammal 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 Angammal BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-003/871-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826818 22/08/2022 SUDHA 2911018WL033170 SUDHA 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 SUDHA BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-004/1433-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826821 22/08/2022 MAYILATHAL 2911018WL033170 MAYILATHAL 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 MAYILATHAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-004/502-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826825 22/08/2022 Thulasimani 2911018WL033170 Thulasimani 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 Thulasimani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-004-004/510-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826827 22/08/2022 SHEELA 2911018WL033170 SHEELA 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 SHEELA BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-004/512-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826828 22/08/2022 PONGIYAMMAL 2911018WL033170 PONGIYAMMAL 00045 BARB0SENJER 240 240 Processed 28/08/2022 014512652 PONGIYAMMAL INDIAN OVERSEAS BANK(508541)
8 SULTANPET TN-11-018-004-004/516-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826829 22/08/2022 SARATHAMANI 2911018WL033170 SARATHAMANI 00045 BARB0SENJER 480 480 Processed 28/08/2022 014512652 SARATHAMANI STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-004-004/535-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826830 22/08/2022 Easwari 2911018WL033170 Easwari 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 Easwari BANK OF BARODA(606985)
10 SULTANPET TN-11-018-004-004/541-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826831 22/08/2022 Muthammal 2911018WL033170 Muthammal 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 Muthammal BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-004/542-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826832 22/08/2022 LAKSHMI 2911018WL033170 LAKSHMI 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 LAKSHMI BANK OF BARODA(606985)
12 SULTANPET TN-11-018-004-004/545-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826833 22/08/2022 JEYA 2911018WL033170 JEYA 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 JEYA BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-004/562-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826835 22/08/2022 ARUKKAL 2911018WL033170 ARUKKAL 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 ARUKKAL BANK OF BARODA(606985)
14 SULTANPET TN-11-018-004-004/598-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826836 22/08/2022 Saraswathi 2911018WL033170 Saraswathi 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 Saraswathi BANK OF BARODA(606985)
15 SULTANPET TN-11-018-004-004/606-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826837 22/08/2022 LAKSHMI 2911018WL033170 LAKSHMI 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 LAKSHMI BANK OF BARODA(606985)
16 SULTANPET TN-11-018-004-004/612-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826838 22/08/2022 JEYA 2911018WL033170 JEYA 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 JEYA BANK OF BARODA(606985)
17 SULTANPET TN-11-018-004-004/648-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826839 22/08/2022 RANGAL 2911018WL033170 RANGAL 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 RANGAL BANK OF BARODA(606985)
18 SULTANPET TN-11-018-004-004/666-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826840 22/08/2022 SUPPATHAL 2911018WL033170 SUPPATHAL 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 SUPPATHAL BANK OF BARODA(606985)
19 SULTANPET TN-11-018-004-004/697-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826843 22/08/2022 PALANIAMMAL 2911018WL033170 PALANIAMMAL 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 PALANIAMMAL BANK OF BARODA(606985)
20 SULTANPET TN-11-018-004-004/703-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826844 22/08/2022 PALANAL 2911018WL033170 PALANAL 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 PALANAL BANK OF BARODA(606985)
21 SULTANPET TN-11-018-004-004/708-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826845 22/08/2022 KARUPPATHAL 2911018WL033170 KARUPPATHAL 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 KARUPPATHAL BANK OF BARODA(606985)
22 SULTANPET TN-11-018-004-004/720-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826846 22/08/2022 CHINNATHAI 2911018WL033170 CHINNATHAI 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 CHINNATHAI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-004-004/730-B
(J.KRISHNAPURAM) 		2911018000NRG23220820220826847 22/08/2022 Kalaivanai 2911018WL033170 Kalaivanai 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 Kalaivanai BANK OF BARODA(606985)
24 SULTANPET TN-11-018-004-004/748-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826848 22/08/2022 Karuppathal 2911018WL033170 Karuppathal 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 Karuppathal BANK OF BARODA(606985)
25 SULTANPET TN-11-018-004-004/778-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826849 22/08/2022 SIVAKAMI 2911018WL033170 SIVAKAMI 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 SIVAKAMI BANK OF BARODA(606985)
26 SULTANPET TN-11-018-004-004/783-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826850 22/08/2022 ANGUTHAI 2911018WL033170 ANGUTHAI 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 ANGUTHAI BANK OF BARODA(606985)
27 SULTANPET TN-11-018-004-004/784-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826851 22/08/2022 MAYILATHAL 2911018WL033170 MAYILATHAL 00045 BARB0SENJER 480 480 Processed 28/08/2022 014512652 MAYILATHAL STATE BANK OF INDIA(508548)
28 SULTANPET TN-11-018-004-004/785-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826852 22/08/2022 Easwari 2911018WL033170 Easwari 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 Easwari BANK OF BARODA(606985)
29 SULTANPET TN-11-018-004-004/811-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826853 22/08/2022 EASWARI 2911018WL033170 EASWARI 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 EASWARI BANK OF BARODA(606985)
30 SULTANPET TN-11-018-004-004/829-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826854 22/08/2022 NACHAMMAL 2911018WL033170 NACHAMMAL 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 NACHAMMAL BANK OF BARODA(606985)
31 SULTANPET TN-11-018-004-004/838-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826856 22/08/2022 SHANTHAMANI 2911018WL033170 SHANTHAMANI 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 SHANTHAMANI BANK OF BARODA(606985)
32 SULTANPET TN-11-018-004-004/846
(J.KRISHNAPURAM) 		2911018000NRG23220820220826858 22/08/2022 PALANATHAL 2911018WL033170 PALANATHAL 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 PALANATHAL BANK OF BARODA(606985)
33 SULTANPET TN-11-018-004-004/851
(J.KRISHNAPURAM) 		2911018000NRG23220820220826859 22/08/2022 RUKKUMANI 2911018WL033170 RUKKUMANI 00045 BARB0SENJER 240 240 Processed 27/08/2022 014512652 RUKKUMANI BANK OF BARODA(606985)
34 SULTANPET TN-11-018-004-004/856
(J.KRISHNAPURAM) 		2911018000NRG23220820220826860 22/08/2022 MARATHAL 2911018WL033170 MARATHAL 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 MARATHAL BANK OF BARODA(606985)
35 SULTANPET TN-11-018-004-004/868
(J.KRISHNAPURAM) 		2911018000NRG23220820220826861 22/08/2022 JOTHIMANI 2911018WL033170 JOTHIMANI 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 JOTHIMANI BANK OF BARODA(606985)
36 SULTANPET TN-11-018-004-004/873
(J.KRISHNAPURAM) 		2911018000NRG23220820220826862 22/08/2022 THIRUMALAISAMY 2911018WL033170 THIRUMALAISAMY 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 THIRUMALAISAMY BANK OF BARODA(606985)
37 SULTANPET TN-11-018-004-004/877
(J.KRISHNAPURAM) 		2911018000NRG23220820220826863 22/08/2022 PALANAL 2911018WL033170 PALANAL 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 PALANAL BANK OF BARODA(606985)
38 SULTANPET TN-11-018-004-004/901
(J.KRISHNAPURAM) 		2911018000NRG23220820220826865 22/08/2022 SUBBAMMAL 2911018WL033170 SUBBAMMAL 00045 BARB0SENJER 480 480 Processed 27/08/2022 014512652 SUBBAMMAL BANK OF BARODA(606985)
39 SULTANPET TN-11-018-004-004/928
(J.KRISHNAPURAM) 		2911018000NRG23220820220826866 22/08/2022 PUSHPAVATHI 2911018WL033170 PUSHPAVATHI 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 PUSHPAVATHI BANK OF BARODA(606985)
40 SULTANPET TN-11-018-004-004/946-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826867 22/08/2022 Balamani 2911018WL033170 Balamani 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 Balamani BANK OF BARODA(606985)
41 SULTANPET TN-11-018-004-005/1007-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826869 22/08/2022 Saroja 2911018WL033170 Saroja 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 Saroja BANK OF BARODA(606985)
42 SULTANPET TN-11-018-004-005/1060-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826870 22/08/2022 RAMASAMI 2911018WL033170 RAMASAMI 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 RAMASAMI BANK OF BARODA(606985)
43 SULTANPET TN-11-018-004-005/1071-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826871 22/08/2022 SUPPULAKSHMI 2911018WL033170 SUPPULAKSHMI 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 SUPPULAKSHMI BANK OF BARODA(606985)
44 SULTANPET TN-11-018-004-005/234-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826887 22/08/2022 Manthiral 2911018WL033170 Manthiral 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 Manthiral BANK OF BARODA(606985)
45 SULTANPET TN-11-018-004-005/237-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826888 22/08/2022 THIRUMATHAL 2911018WL033170 THIRUMATHAL 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 THIRUMATHAL BANK OF BARODA(606985)
46 SULTANPET TN-11-018-004-005/251-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826890 22/08/2022 LATHA 2911018WL033170 LATHA 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 LATHA BANK OF BARODA(606985)
47 SULTANPET TN-11-018-004-005/258-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826891 22/08/2022 SAROJA 2911018WL033170 SAROJA 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 SAROJA BANK OF BARODA(606985)
48 SULTANPET TN-11-018-004-005/264-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826893 22/08/2022 AMMASAI 2911018WL033170 AMMASAI 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512652 AMMASAI BANK OF BARODA(606985)
49 SULTANPET TN-11-018-004-005/795-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826895 22/08/2022 PADMA 2911018WL033170 PADMA 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 PADMA BANK OF BARODA(606985)
50 SULTANPET TN-11-018-004-005/814-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826896 22/08/2022 UNNATHAL 2911018WL033170 UNNATHAL 00045 BARB0SENJER 720 720 Processed 27/08/2022 014512652 UNNATHAL BANK OF BARODA(606985)
51 SULTANPET TN-11-018-004-005/852-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826897 22/08/2022 Nachammal 2911018WL033170 Nachammal 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 Nachammal BANK OF BARODA(606985)
52 SULTANPET TN-11-018-004-005/896-A
(J.KRISHNAPURAM) 		2911018000NRG23220820220826900 22/08/2022 KOPPAL 2911018WL033170 KOPPAL 00045 BARB0SENJER 1200 1200 Processed 27/08/2022 014512652 KOPPAL BANK OF BARODA(606985)
SubTotal 39360 39360
Total 39360 39360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_754561 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 39360

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