Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_050822FTO_676729
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-11-018-013-001/248-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735778 05/08/2022 KAMALAM 2911018WL029194 KAMALAM 00045 BARB0SENJER 480 480 Processed 16/08/2022 016957594 KAMALAM ()
2 SULTANPET TN-11-018-013-001/560-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735781 05/08/2022 RANGANAYAKI 2911018WL029194 RANGANAYAKI 00045 BARB0SENJER 240 240 Processed 16/08/2022 016957594 RANGANAYAKI ()
3 SULTANPET TN-11-018-013-001/626-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735782 05/08/2022 Valliammal 2911018WL029194 Valliammal 00045 BARB0SENJER 480 480 Processed 16/08/2022 016957594 Valliammal ()
4 SULTANPET TN-11-018-013-013/506-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735794 05/08/2022 KAMATCHI 2911018WL029194 KAMATCHI 00045 BARB0SENJER 480 480 Processed 16/08/2022 016957594 KAMATCHI ()
5 SULTANPET TN-11-018-013-013/529-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735795 05/08/2022 Ponnammal 2911018WL029194 Ponnammal 00045 BARB0SENJER 480 480 Processed 16/08/2022 016957594 Ponnammal ()
6 SULTANPET TN-11-018-013-013/685-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735798 05/08/2022 Jothinathan 2911018WL029194 Jothinathan 00045 BARB0SENJER 480 480 Processed 16/08/2022 016957594 Jothinathan ()
SubTotal 2640 2640
7 SULTANPET TN-11-018-013-013/661-A
(S.AYYAMPALAYAM) 		2911018000NRG23050820220735797 05/08/2022 Vasantha Kumari 2911018WL029194 Vasantha Kumari 00415 SBIN0004882 240 240 Processed 16/08/2022 016957594 Vasantha Kumari ()
SubTotal 240 240
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_050822FTO_676729 Bank of Baroda BARB0SENJER SENGERIMALAI 480
2 SULTANPET TN2911018_050822FTO_676729 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 2160
3 SULTANPET TN2911018_050822FTO_676729 State Bank of India SBIN0004882 AFS SULUR 240

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