Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090522FTO_187516
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-11-018-013-001/496-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141065 09/05/2022 GOVINDARAJ 2911018WL005557 GOVINDARAJ 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 GOVINDARAJ ()
2 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141071 09/05/2022 Easwari 2911018WL005557 Easwari 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 Easwari ()
3 SULTANPET TN-11-018-013-013/647-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141072 09/05/2022 Angathal 2911018WL005557 Angathal 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 Angathal ()
4 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141075 09/05/2022 Gandhiraj 2911018WL005557 Gandhiraj 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 Gandhiraj ()
5 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141076 09/05/2022 Kiruthika 2911018WL005557 Kiruthika 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 Kiruthika ()
6 SULTANPET TN-11-018-013-013/669
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141077 09/05/2022 Gokiladevi 2911018WL005557 Gokiladevi 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388859 Gokiladevi ()
SubTotal 7500 7500
7 SULTANPET TN-11-018-013-013/681-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141078 09/05/2022 UMA MAHESWARI 2911018WL005557 UMA MAHESWARI 00078 CNRB0005483 1250 1250 Processed 16/05/2022 014388859 UMA MAHESWARI ()
SubTotal 1250 1250
8 SULTANPET TN-11-018-013-001/677-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141066 09/05/2022 PALANISAMY 2911018WL005557 PALANISAMY 00415 SBIN0007636 1250 1250 Processed 16/05/2022 014388859 PALANISAMY ()
9 SULTANPET TN-11-018-013-013/665-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141074 09/05/2022 Mohanasundari 2911018WL005557 Mohanasundari 00415 SBIN0007636 1250 1250 Processed 16/05/2022 014388859 Mohanasundari ()
SubTotal 2500 2500
10 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141070 09/05/2022 Ponmudi 2911018WL005557 Ponmudi 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 Ponmudi ()
11 SULTANPET TN-11-018-013-013/665-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141073 09/05/2022 Moorthi 2911018WL005557 Moorthi 00468 UBIN0915459 1250 1250 Processed 16/05/2022 014388859 Moorthi ()
SubTotal 2500 2500
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090522FTO_187516 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 7500
2 SULTANPET TN2911018_090522FTO_187516 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 1250
3 SULTANPET TN2911018_090522FTO_187516 State Bank of India SBIN0007636 KETHANUR 2500
4 SULTANPET TN2911018_090522FTO_187516 Union Bank of India UBIN0915459 Jallipatti 2500

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