Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080422FTO_49686
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-11-018-006-001/196-A
(KALLAPALAYAM) 		2911018000NRG23070420220009170 08/04/2022 PRIYA 2911018WL000386 PRIYA 00045 BARB0RAMANA 490 490 Processed 04/05/2022 036264303 PRIYA ()
SubTotal 490 490
2 SULTANPET TN-11-018-006-001/946-A
(KALLAPALAYAM) 		2911018000NRG23070420220009175 08/04/2022 Chandirakala 2911018WL000386 Chandirakala 00045 BARB0SELAKA 245 245 Processed 04/05/2022 036264303 Chandirakala ()
3 SULTANPET TN-11-018-006-006/953-A
(KALLAPALAYAM) 		2911018000NRG23070420220009181 08/04/2022 SAGUNTHALA 2911018WL000386 SAGUNTHALA 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264303 SAGUNTHALA ()
SubTotal 980 980
4 SULTANPET TN-11-018-006-001/462-A
(KALLAPALAYAM) 		2911018000NRG23070420220009171 08/04/2022 KANNAMMAL 2911018WL000386 KANNAMMAL 00409 SIBL0000193 245 245 Processed 04/05/2022 036264303 KANNAMMAL ()
5 SULTANPET TN-11-018-006-001/506-A
(KALLAPALAYAM) 		2911018000NRG23070420220009172 08/04/2022 SAMBURANA 2911018WL000386 SAMBURANA 00409 SIBL0000193 980 980 Processed 04/05/2022 036264303 SAMBURANA ()
6 SULTANPET TN-11-018-006-001/56-A
(KALLAPALAYAM) 		2911018000NRG23070420220009173 08/04/2022 Padmavathi 2911018WL000386 Padmavathi 00409 SIBL0000193 735 735 Processed 04/05/2022 036264303 Padmavathi ()
7 SULTANPET TN-11-018-006-006/449-A
(KALLAPALAYAM) 		2911018000NRG23070420220009177 08/04/2022 Rangathal 2911018WL000386 Rangathal 00409 SIBL0000193 980 980 Processed 04/05/2022 036264303 Rangathal ()
8 SULTANPET TN-11-018-006-006/466-A
(KALLAPALAYAM) 		2911018000NRG23070420220009178 08/04/2022 Valliammall 2911018WL000386 Valliammall 00409 SIBL0000193 980 980 Processed 04/05/2022 036264303 Valliammall ()
9 SULTANPET TN-11-018-006-006/545-A
(KALLAPALAYAM) 		2911018000NRG23070420220009179 08/04/2022 Rajamani 2911018WL000386 Rajamani 00409 SIBL0000193 735 735 Processed 04/05/2022 036264303 Rajamani ()
10 SULTANPET TN-11-018-006-006/571-A
(KALLAPALAYAM) 		2911018000NRG23070420220009180 08/04/2022 ESWAREN 2911018WL000386 ESWAREN 00409 SIBL0000193 980 980 Processed 04/05/2022 036264303 ESWAREN ()
SubTotal 5635 5635
11 SULTANPET TN-11-018-006-001/943-A
(KALLAPALAYAM) 		2911018000NRG23070420220009174 08/04/2022 Vasanthamani 2911018WL000386 Vasanthamani 00415 SBIN0002208 980 980 Processed 04/05/2022 036264303 Vasanthamani ()
SubTotal 980 980
Total 8085 8085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080422FTO_49686 Bank of Baroda BARB0RAMANA Ramanathapuram 490
2 SULTANPET TN2911018_080422FTO_49686 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 980
3 SULTANPET TN2911018_080422FTO_49686 South Indian Bank SIBL0000193 PAPPAMPATI 5635
4 SULTANPET TN2911018_080422FTO_49686 State Bank of India SBIN0002208 CHETTIPALAYAM 980

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