Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_311222FTO_1374899
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-11-018-019-001/163-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462963 31/12/2022 PEACHIAMMAL 2911018WL060978 PEACHIAMMAL 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 PEACHIAMMAL ()
2 SULTANPET TN-11-018-019-001/439-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462976 31/12/2022 NANJAMMAL 2911018WL060978 NANJAMMAL 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 NANJAMMAL ()
3 SULTANPET TN-11-018-019-019/104-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462981 31/12/2022 Arunkumar V 2911018WL060978 Arunkumar V 00177 IOBA0001039 1124 1124 Processed 02/02/2023 037296635 Arunkumar V ()
4 SULTANPET TN-11-018-019-019/111-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462984 31/12/2022 ARUKKANI 2911018WL060978 ARUKKANI 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 ARUKKANI ()
5 SULTANPET TN-11-018-019-019/165-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462986 31/12/2022 PAPPATHI 2911018WL060978 PAPPATHI 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 PAPPATHI ()
6 SULTANPET TN-11-018-019-019/168-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462987 31/12/2022 MARATHAL 2911018WL060978 MARATHAL 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 MARATHAL ()
7 SULTANPET TN-11-018-019-019/184-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462993 31/12/2022 RANGAL 2911018WL060978 RANGAL 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 RANGAL ()
8 SULTANPET TN-11-018-019-019/186-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462994 31/12/2022 KRISHNAMMAL 2911018WL060978 KRISHNAMMAL 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 KRISHNAMMAL ()
9 SULTANPET TN-11-018-019-019/24-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221462999 31/12/2022 radha 2911018WL060978 radha 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 radha ()
10 SULTANPET TN-11-018-019-019/245-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463000 31/12/2022 PARVATHI 2911018WL060978 PARVATHI 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 PARVATHI ()
11 SULTANPET TN-11-018-019-019/268-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463005 31/12/2022 PALANAL 2911018WL060978 PALANAL 00177 IOBA0001039 240 240 Processed 02/02/2023 037296635 PALANAL ()
12 SULTANPET TN-11-018-019-019/28-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463009 31/12/2022 Arukkani 2911018WL060978 Arukkani 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 Arukkani ()
13 SULTANPET TN-11-018-019-019/288-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463013 31/12/2022 KALAMANI 2911018WL060978 KALAMANI 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 KALAMANI ()
14 SULTANPET TN-11-018-019-019/319-B
(VADAVEDAMPATTI) 		2911018000NRG23311220221463017 31/12/2022 SELVI 2911018WL060978 SELVI 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 SELVI ()
15 SULTANPET TN-11-018-019-019/326-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463018 31/12/2022 VELLAIAMMAL 2911018WL060978 VELLAIAMMAL 00177 IOBA0001039 480 480 Processed 02/02/2023 037296635 VELLAIAMMAL ()
16 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463019 31/12/2022 parameshwari 2911018WL060978 parameshwari 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 parameshwari ()
17 SULTANPET TN-11-018-019-019/334-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463020 31/12/2022 Deivathal 2911018WL060978 Deivathal 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 Deivathal ()
18 SULTANPET TN-11-018-019-019/372-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463028 31/12/2022 MUTHAMMAL 2911018WL060978 MUTHAMMAL 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 MUTHAMMAL ()
19 SULTANPET TN-11-018-019-019/395
(VADAVEDAMPATTI) 		2911018000NRG23311220221463034 31/12/2022 KARUPPATHAL 2911018WL060978 KARUPPATHAL 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 KARUPPATHAL ()
20 SULTANPET TN-11-018-019-019/398-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463035 31/12/2022 Arukkani 2911018WL060978 Arukkani 00177 IOBA0001039 480 480 Processed 02/02/2023 037296635 Arukkani ()
21 SULTANPET TN-11-018-019-019/399-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463036 31/12/2022 MAheshwari 2911018WL060978 MAheshwari 00177 IOBA0001039 480 480 Processed 02/02/2023 037296635 MAheshwari ()
22 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463037 31/12/2022 MAHALI 2911018WL060978 MAHALI 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 MAHALI ()
23 SULTANPET TN-11-018-019-019/405-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463040 31/12/2022 EASWARI 2911018WL060978 EASWARI 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 EASWARI ()
24 SULTANPET TN-11-018-019-019/419-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463044 31/12/2022 RATHINAM 2911018WL060978 RATHINAM 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 RATHINAM ()
25 SULTANPET TN-11-018-019-019/474-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463053 31/12/2022 Mayilathal 2911018WL060978 Mayilathal 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 Mayilathal ()
26 SULTANPET TN-11-018-019-019/485-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463055 31/12/2022 parameshwari 2911018WL060978 parameshwari 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 parameshwari ()
27 SULTANPET TN-11-018-019-019/493-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463059 31/12/2022 kanthathal 2911018WL060978 kanthathal 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 kanthathal ()
28 SULTANPET TN-11-018-019-019/525-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463063 31/12/2022 RANGAL 2911018WL060978 RANGAL 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 RANGAL ()
29 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463065 31/12/2022 KALIAMMAL 2911018WL060978 KALIAMMAL 00177 IOBA0001039 720 720 Processed 02/02/2023 037296635 KALIAMMAL ()
30 SULTANPET TN-11-018-019-019/530-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463066 31/12/2022 MAYILATHAL 2911018WL060978 MAYILATHAL 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 MAYILATHAL ()
31 SULTANPET TN-11-018-019-019/58-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463072 31/12/2022 SARASU 2911018WL060978 SARASU 00177 IOBA0001039 240 240 Processed 02/02/2023 037296635 SARASU ()
32 SULTANPET TN-11-018-019-019/6-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463075 31/12/2022 KUPPAMMAL 2911018WL060978 KUPPAMMAL 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 KUPPAMMAL ()
33 SULTANPET TN-11-018-019-019/616-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463076 31/12/2022 Maniyan 2911018WL060978 Maniyan 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 Maniyan ()
34 SULTANPET TN-11-018-019-019/633-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463077 31/12/2022 Arukkal 2911018WL060978 Arukkal 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 Arukkal ()
35 SULTANPET TN-11-018-019-019/65-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463079 31/12/2022 PARAL 2911018WL060978 PARAL 00177 IOBA0001039 960 960 Processed 02/02/2023 037296635 PARAL ()
36 SULTANPET TN-11-018-019-019/76-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463084 31/12/2022 RANI 2911018WL060978 RANI 00177 IOBA0001039 480 480 Processed 02/02/2023 037296635 RANI ()
37 SULTANPET TN-11-018-019-019/96-A
(VADAVEDAMPATTI) 		2911018000NRG23311220221463092 31/12/2022 RANGAN 2911018WL060978 RANGAN 00177 IOBA0001039 1200 1200 Processed 02/02/2023 037296635 RANGAN ()
SubTotal 33284 33284
Total 33284 33284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_311222FTO_1374899 Indian Overseas Bank IOBA0001039 VADAMBACHERI 26804
2 SULTANPET TN2911018_311222FTO_1374899 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 6480

Download In Excel