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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_190422APB_FTO_100792
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-11-018-004-004/360-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062443 19/04/2022 BHAGYALAKSHMI 2911018WL002600 BHAGYALAKSHMI 00045 BARB0SENJER 1638 1638 Processed 11/05/2022 017499644 BHAGYALAKSHMI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-004/400-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062444 19/04/2022 RADHA 2911018WL002600 RADHA 00045 BARB0SENJER 1638 1638 Processed 11/05/2022 017499644 RADHA BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-004/401-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062445 19/04/2022 AMSAVENI 2911018WL002600 AMSAVENI 00045 BARB0SENJER 1638 1638 Processed 11/05/2022 017499644 AMSAVENI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-004/700-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062446 19/04/2022 MALLIKA 2911018WL002600 MALLIKA 00045 BARB0SENJER 1638 1638 Processed 11/05/2022 017499644 MALLIKA BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-006/1162-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062448 19/04/2022 NITHYA 2911018WL002600 NITHYA 00045 BARB0SENJER 1638 1638 Processed 12/05/2022 017499644 NITHYA INDIAN BANK(607105)
6 SULTANPET TN-11-018-004-006/1551-A
(J.KRISHNAPURAM) 		2911018000NRG23190420220062449 19/04/2022 Ponnuthai 2911018WL002600 Ponnuthai 00045 BARB0SENJER 1638 1638 Processed 12/05/2022 017499644 Ponnuthai STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_190422APB_FTO_100792 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 9828

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