Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_230522FTO_225866
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-11-018-010-010/914-A
(PACHAPALAYAM) 		2911018000NRG23220520220259077 23/05/2022 Latha 2911018WL009755 Latha 00045 BARB0SELAKA 720 720 Processed 30/05/2022 015577067 Latha ()
SubTotal 720 720
2 SULTANPET TN-11-018-010-001/912-A
(PACHAPALAYAM) 		2911018000NRG23220520220259039 23/05/2022 SARASWATHI 2911018WL009755 SARASWATHI 00078 CNRB0016163 960 960 Processed 30/05/2022 015577067 SARASWATHI ()
SubTotal 960 960
3 SULTANPET TN-11-018-010-001/23-A
(PACHAPALAYAM) 		2911018000NRG23220520220259006 23/05/2022 NAGAL 2911018WL009755 NAGAL 00409 SIBL0000193 480 480 Processed 30/05/2022 015577067 NAGAL ()
4 SULTANPET TN-11-018-010-001/575-B
(PACHAPALAYAM) 		2911018000NRG23220520220259017 23/05/2022 kavitha mani 2911018WL009755 kavitha mani 00409 SIBL0000193 1200 1200 Processed 30/05/2022 015577067 kavitha mani ()
5 SULTANPET TN-11-018-010-001/911-A
(PACHAPALAYAM) 		2911018000NRG23220520220259038 23/05/2022 pechiyammal 2911018WL009755 pechiyammal 00409 SIBL0000193 1440 1440 Processed 30/05/2022 015577067 pechiyammal ()
6 SULTANPET TN-11-018-010-001/986-A
(PACHAPALAYAM) 		2911018000NRG23220520220259045 23/05/2022 TAMILSELVI 2911018WL009755 TAMILSELVI 00409 SIBL0000193 1200 1200 Processed 30/05/2022 015577067 TAMILSELVI ()
SubTotal 4320 4320
7 SULTANPET TN-11-018-010-001/113-A
(PACHAPALAYAM) 		2911018000NRG23220520220258986 23/05/2022 Pappathi 2911018WL009755 Pappathi 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 Pappathi ()
8 SULTANPET TN-11-018-010-001/173-A
(PACHAPALAYAM) 		2911018000NRG23220520220258996 23/05/2022 Pachaiammal 2911018WL009755 Pachaiammal 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Pachaiammal ()
9 SULTANPET TN-11-018-010-001/183-A
(PACHAPALAYAM) 		2911018000NRG23220520220258999 23/05/2022 Lakshmi 2911018WL009755 Lakshmi 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 Lakshmi ()
10 SULTANPET TN-11-018-010-001/189-A
(PACHAPALAYAM) 		2911018000NRG23220520220259002 23/05/2022 Rangasamy 2911018WL009755 Rangasamy 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 Rangasamy ()
11 SULTANPET TN-11-018-010-001/235-A
(PACHAPALAYAM) 		2911018000NRG23220520220259007 23/05/2022 Saraswathi 2911018WL009755 Saraswathi 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 Saraswathi ()
12 SULTANPET TN-11-018-010-001/29-A
(PACHAPALAYAM) 		2911018000NRG23220520220259009 23/05/2022 PATTIAMMAL 2911018WL009755 PATTIAMMAL 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 PATTIAMMAL ()
13 SULTANPET TN-11-018-010-001/30-A
(PACHAPALAYAM) 		2911018000NRG23220520220259010 23/05/2022 Tamilrasi 2911018WL009755 Tamilrasi 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Tamilrasi ()
14 SULTANPET TN-11-018-010-001/36-A
(PACHAPALAYAM) 		2911018000NRG23220520220259012 23/05/2022 VEERAL 2911018WL009755 VEERAL 00415 SBIN0002208 1440 1440 Processed 30/05/2022 015577067 VEERAL ()
15 SULTANPET TN-11-018-010-001/41-A
(PACHAPALAYAM) 		2911018000NRG23220520220259014 23/05/2022 MALLIGADEVI 2911018WL009755 MALLIGADEVI 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 MALLIGADEVI ()
16 SULTANPET TN-11-018-010-001/541-a
(PACHAPALAYAM) 		2911018000NRG23220520220259016 23/05/2022 sarasal 2911018WL009755 sarasal 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 sarasal ()
17 SULTANPET TN-11-018-010-001/746-B
(PACHAPALAYAM) 		2911018000NRG23220520220259020 23/05/2022 Jothimani 2911018WL009755 Jothimani 00415 SBIN0002208 240 240 Processed 30/05/2022 015577067 Jothimani ()
18 SULTANPET TN-11-018-010-001/769-A
(PACHAPALAYAM) 		2911018000NRG23220520220259023 23/05/2022 Saraswathy 2911018WL009755 Saraswathy 00415 SBIN0002208 240 240 Processed 30/05/2022 015577067 Saraswathy ()
19 SULTANPET TN-11-018-010-001/773-A
(PACHAPALAYAM) 		2911018000NRG23220520220259025 23/05/2022 Maheshwari 2911018WL009755 Maheshwari 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 Maheshwari ()
20 SULTANPET TN-11-018-010-001/783-A
(PACHAPALAYAM) 		2911018000NRG23220520220259029 23/05/2022 Cithrakala 2911018WL009755 Cithrakala 00415 SBIN0002208 1200 1200 Processed 30/05/2022 015577067 Cithrakala ()
21 SULTANPET TN-11-018-010-001/799-A
(PACHAPALAYAM) 		2911018000NRG23220520220259031 23/05/2022 Senbagarathinam 2911018WL009755 Senbagarathinam 00415 SBIN0002208 1440 1440 Processed 30/05/2022 015577067 Senbagarathinam ()
22 SULTANPET TN-11-018-010-001/866-A
(PACHAPALAYAM) 		2911018000NRG23220520220259035 23/05/2022 Eswari 2911018WL009755 Eswari 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Eswari ()
23 SULTANPET TN-11-018-010-001/880-A
(PACHAPALAYAM) 		2911018000NRG23220520220259037 23/05/2022 Mallika 2911018WL009755 Mallika 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Mallika ()
24 SULTANPET TN-11-018-010-001/958-A
(PACHAPALAYAM) 		2911018000NRG23220520220259040 23/05/2022 Kaliswari 2911018WL009755 Kaliswari 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Kaliswari ()
25 SULTANPET TN-11-018-010-001/972-A
(PACHAPALAYAM) 		2911018000NRG23220520220259042 23/05/2022 Geethamani 2911018WL009755 Geethamani 00415 SBIN0002208 1200 1200 Processed 30/05/2022 015577067 Geethamani ()
26 SULTANPET TN-11-018-010-001/973-A
(PACHAPALAYAM) 		2911018000NRG23220520220259043 23/05/2022 KARTHIKUMAR 2911018WL009755 KARTHIKUMAR 00415 SBIN0002208 1440 1440 Processed 30/05/2022 015577067 KARTHIKUMAR ()
27 SULTANPET TN-11-018-010-001/977-A
(PACHAPALAYAM) 		2911018000NRG23220520220259044 23/05/2022 Sureshkumar 2911018WL009755 Sureshkumar 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Sureshkumar ()
28 SULTANPET TN-11-018-010-001/998-A
(PACHAPALAYAM) 		2911018000NRG23220520220259046 23/05/2022 Vidhya 2911018WL009755 Vidhya 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Vidhya ()
29 SULTANPET TN-11-018-010-003/414-A
(PACHAPALAYAM) 		2911018000NRG23220520220259048 23/05/2022 Karuneeshwari 2911018WL009755 Karuneeshwari 00415 SBIN0002208 240 240 Processed 30/05/2022 015577067 Karuneeshwari ()
30 SULTANPET TN-11-018-010-010/155-b
(PACHAPALAYAM) 		2911018000NRG23220520220259049 23/05/2022 dhanalakshmi 2911018WL009755 dhanalakshmi 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 dhanalakshmi ()
31 SULTANPET TN-11-018-010-010/158-b
(PACHAPALAYAM) 		2911018000NRG23220520220259050 23/05/2022 PERIYA AARAYI 2911018WL009755 PERIYA AARAYI 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 PERIYA AARAYI ()
32 SULTANPET TN-11-018-010-010/174-d
(PACHAPALAYAM) 		2911018000NRG23220520220259051 23/05/2022 Lakshmi 2911018WL009755 Lakshmi 00415 SBIN0002208 240 240 Processed 30/05/2022 015577067 Lakshmi ()
33 SULTANPET TN-11-018-010-010/396-C
(PACHAPALAYAM) 		2911018000NRG23220520220259055 23/05/2022 Kalamani 2911018WL009755 Kalamani 00415 SBIN0002208 1200 1200 Processed 30/05/2022 015577067 Kalamani ()
34 SULTANPET TN-11-018-010-010/420-A
(PACHAPALAYAM) 		2911018000NRG23220520220259057 23/05/2022 RASAMANI 2911018WL009755 RASAMANI 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 RASAMANI ()
35 SULTANPET TN-11-018-010-010/421-A
(PACHAPALAYAM) 		2911018000NRG23220520220259058 23/05/2022 Palaniammal 2911018WL009755 Palaniammal 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Palaniammal ()
36 SULTANPET TN-11-018-010-010/424-B
(PACHAPALAYAM) 		2911018000NRG23220520220259059 23/05/2022 Baby 2911018WL009755 Baby 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Baby ()
37 SULTANPET TN-11-018-010-010/430-A
(PACHAPALAYAM) 		2911018000NRG23220520220259061 23/05/2022 KALLIYAMMAL 2911018WL009755 KALLIYAMMAL 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 KALLIYAMMAL ()
38 SULTANPET TN-11-018-010-010/435-B
(PACHAPALAYAM) 		2911018000NRG23220520220259063 23/05/2022 Sudha 2911018WL009755 Sudha 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Sudha ()
39 SULTANPET TN-11-018-010-010/532-A
(PACHAPALAYAM) 		2911018000NRG23220520220259065 23/05/2022 SANTHAMANI 2911018WL009755 SANTHAMANI 00415 SBIN0002208 720 720 Processed 30/05/2022 015577067 SANTHAMANI ()
40 SULTANPET TN-11-018-010-010/576-A
(PACHAPALAYAM) 		2911018000NRG23220520220259067 23/05/2022 Kaliammal 2911018WL009755 Kaliammal 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 Kaliammal ()
41 SULTANPET TN-11-018-010-010/578-A
(PACHAPALAYAM) 		2911018000NRG23220520220259068 23/05/2022 JEYALAKSHMI 2911018WL009755 JEYALAKSHMI 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 JEYALAKSHMI ()
42 SULTANPET TN-11-018-010-010/590-A
(PACHAPALAYAM) 		2911018000NRG23220520220259069 23/05/2022 BAKIYAMMAL 2911018WL009755 BAKIYAMMAL 00415 SBIN0002208 480 480 Processed 30/05/2022 015577067 BAKIYAMMAL ()
43 SULTANPET TN-11-018-010-010/619-A
(PACHAPALAYAM) 		2911018000NRG23220520220259070 23/05/2022 Rukkumani 2911018WL009755 Rukkumani 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Rukkumani ()
44 SULTANPET TN-11-018-010-010/642-A
(PACHAPALAYAM) 		2911018000NRG23220520220259071 23/05/2022 VAIDEKI 2911018WL009755 VAIDEKI 00415 SBIN0002208 1200 1200 Processed 30/05/2022 015577067 VAIDEKI ()
45 SULTANPET TN-11-018-010-010/664-A
(PACHAPALAYAM) 		2911018000NRG23220520220259072 23/05/2022 SARASAMMAL 2911018WL009755 SARASAMMAL 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 SARASAMMAL ()
46 SULTANPET TN-11-018-010-010/907-A
(PACHAPALAYAM) 		2911018000NRG23220520220259076 23/05/2022 Parvathi 2911018WL009755 Parvathi 00415 SBIN0002208 960 960 Processed 30/05/2022 015577067 Parvathi ()
SubTotal 30240 30240
47 SULTANPET TN-11-018-010-010/261-A
(PACHAPALAYAM) 		2911018000NRG23220520220259053 23/05/2022 Selvi 2911018WL009755 Selvi 00415 SBIN0005597 960 960 Processed 30/05/2022 015577067 Selvi ()
SubTotal 960 960
Total 37200 37200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_230522FTO_225866 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 720
2 SULTANPET TN2911018_230522FTO_225866 Canara Bank CNRB0016163 KINATHUKADAVU II 960
3 SULTANPET TN2911018_230522FTO_225866 South Indian Bank SIBL0000193 PAPPAMPATI 4320
4 SULTANPET TN2911018_230522FTO_225866 State Bank of India SBIN0002208 CHETTIPALAYAM 30240
5 SULTANPET TN2911018_230522FTO_225866 State Bank of India SBIN0005597 PAPPAMPATTI 960

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