Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022APB_FTO_953849
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-11-018-014-003/1031-A
(SELAKKARICHAL) 		2911018000NRG23011020221038895 01/10/2022 PALANAL 2911018WL043395 PALANAL 00045 BARB0SELAKA 900 900 Processed 09/10/2022 010261467 PALANAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-003/106-A
(SELAKKARICHAL) 		2911018000NRG23011020221038896 01/10/2022 CHINNAL 2911018WL043395 CHINNAL 00045 BARB0SELAKA 900 900 Processed 09/10/2022 010261467 CHINNAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-003/122-A
(SELAKKARICHAL) 		2911018000NRG23011020221038897 01/10/2022 CHINNAPAPPAL 2911018WL043395 CHINNAPAPPAL 00045 BARB0SELAKA 1080 1080 Processed 09/10/2022 010261467 CHINNAPAPPAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-003/357-A
(SELAKKARICHAL) 		2911018000NRG23011020221038898 01/10/2022 MARUTHAMMAL 2911018WL043395 MARUTHAMMAL 00045 BARB0SELAKA 1080 1080 Processed 09/10/2022 010261467 MARUTHAMMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-003/600-a
(SELAKKARICHAL) 		2911018000NRG23011020221038899 01/10/2022 Shanthamani 2911018WL043395 Shanthamani 00045 BARB0SELAKA 360 360 Processed 09/10/2022 010261467 Shanthamani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-003/661-A
(SELAKKARICHAL) 		2911018000NRG23011020221038900 01/10/2022 AANDAL 2911018WL043395 AANDAL 00045 BARB0SELAKA 1080 1080 Processed 09/10/2022 010261467 AANDAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-003/663-A
(SELAKKARICHAL) 		2911018000NRG23011020221038901 01/10/2022 MANIAMMAL 2911018WL043395 MANIAMMAL 00045 BARB0SELAKA 1080 1080 Processed 09/10/2022 010261467 MANIAMMAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-014-003/737-A
(SELAKKARICHAL) 		2911018000NRG23011020221038902 01/10/2022 KUPPAMMAL 2911018WL043395 KUPPAMMAL 00045 BARB0SELAKA 540 540 Processed 09/10/2022 010261467 KUPPAMMAL BANK OF BARODA(606985)
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022APB_FTO_953849 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7020

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