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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:05:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922FTO_825631
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-11-018-010-001/793-A
(PACHAPALAYAM) 		2911018000NRG23030920220908324 03/09/2022 Sowmiya 2911018WL037034 Sowmiya 00045 BARB0SELAKA 1050 1050 Processed 14/10/2022 035858178 Sowmiya ()
SubTotal 1050 1050
2 SULTANPET TN-11-018-010-001/911-A
(PACHAPALAYAM) 		2911018000NRG23030920220908330 03/09/2022 pechiyammal 2911018WL037034 pechiyammal 00409 SIBL0000193 1050 1050 Processed 14/10/2022 035858178 pechiyammal ()
3 SULTANPET TN-11-018-010-001/995-A
(PACHAPALAYAM) 		2911018000NRG23030920220908332 03/09/2022 Maheshwari 2911018WL037034 Maheshwari 00409 SIBL0000193 840 840 Processed 14/10/2022 035858178 Maheshwari ()
SubTotal 1890 1890
4 SULTANPET TN-11-018-010-001/113-A
(PACHAPALAYAM) 		2911018000NRG23030920220908304 03/09/2022 Pappathi 2911018WL037034 Pappathi 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 Pappathi ()
5 SULTANPET TN-11-018-010-001/173-A
(PACHAPALAYAM) 		2911018000NRG23030920220908310 03/09/2022 Pachaiammal 2911018WL037034 Pachaiammal 00415 SBIN0002208 1050 1050 Processed 14/10/2022 035858178 Pachaiammal ()
6 SULTANPET TN-11-018-010-001/249-A
(PACHAPALAYAM) 		2911018000NRG23030920220908314 03/09/2022 MANI.. 2911018WL037034 MANI.. 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 MANI.. ()
7 SULTANPET TN-11-018-010-001/249-A
(PACHAPALAYAM) 		2911018000NRG23030920220908313 03/09/2022 MAYILATHAL 2911018WL037034 MAYILATHAL 00415 SBIN0002208 1050 1050 Processed 14/10/2022 035858178 MAYILATHAL ()
8 SULTANPET TN-11-018-010-001/770-B
(PACHAPALAYAM) 		2911018000NRG23030920220908321 03/09/2022 Marathal 2911018WL037034 Marathal 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 Marathal ()
9 SULTANPET TN-11-018-010-001/826-A
(PACHAPALAYAM) 		2911018000NRG23030920220908325 03/09/2022 Sathya 2911018WL037034 Sathya 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 Sathya ()
10 SULTANPET TN-11-018-010-001/880-A
(PACHAPALAYAM) 		2911018000NRG23030920220908329 03/09/2022 Mallika 2911018WL037034 Mallika 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 Mallika ()
11 SULTANPET TN-11-018-010-001/972-A
(PACHAPALAYAM) 		2911018000NRG23030920220908331 03/09/2022 Geethamani 2911018WL037034 Geethamani 00415 SBIN0002208 840 840 Processed 14/10/2022 035858178 Geethamani ()
12 SULTANPET TN-11-018-010-001/997-A
(PACHAPALAYAM) 		2911018000NRG23030920220908333 03/09/2022 KIRUTHIKA 2911018WL037034 KIRUTHIKA 00415 SBIN0002208 630 630 Processed 14/10/2022 035858178 KIRUTHIKA ()
13 SULTANPET TN-11-018-010-010/396-C
(PACHAPALAYAM) 		2911018000NRG23030920220908334 03/09/2022 Kalamani 2911018WL037034 Kalamani 00415 SBIN0002208 210 210 Processed 14/10/2022 035858178 Kalamani ()
14 SULTANPET TN-11-018-010-010/420-A
(PACHAPALAYAM) 		2911018000NRG23030920220908335 03/09/2022 RASAMANI 2911018WL037034 RASAMANI 00415 SBIN0002208 420 420 Processed 14/10/2022 035858178 RASAMANI ()
15 SULTANPET TN-11-018-010-010/475-A
(PACHAPALAYAM) 		2911018000NRG23030920220908337 03/09/2022 Lakshmi 2911018WL037034 Lakshmi 00415 SBIN0002208 630 630 Processed 14/10/2022 035858178 Lakshmi ()
16 SULTANPET TN-11-018-010-010/501-A
(PACHAPALAYAM) 		2911018000NRG23030920220908338 03/09/2022 santhamani 2911018WL037034 santhamani 00415 SBIN0002208 420 420 Processed 14/10/2022 035858178 santhamani ()
17 SULTANPET TN-11-018-010-010/642-A
(PACHAPALAYAM) 		2911018000NRG23030920220908340 03/09/2022 VAIDEKI 2911018WL037034 VAIDEKI 00415 SBIN0002208 420 420 Processed 14/10/2022 035858178 VAIDEKI ()
SubTotal 9870 9870
Total 12810 12810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922FTO_825631 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1050
2 SULTANPET TN2911018_030922FTO_825631 South Indian Bank SIBL0000193 PAPPAMPATI 1890
3 SULTANPET TN2911018_030922FTO_825631 State Bank of India SBIN0002208 CHETTIPALAYAM 9870

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