Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_270822APB_FTO_780588
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-11-018-016-016/74-A
(THALAKKARAI) 		2911018000NRG23260820220845283 27/08/2022 KUPPATHAL 2911018WL034338 KUPPATHAL 00045 BARB0SENJER 768 768 Processed 05/09/2022 011286972 KUPPATHAL BANK OF BARODA(606985)
SubTotal 768 768
2 SULTANPET TN-11-018-016-001/113-A
(THALAKKARAI) 		2911018000NRG23260820220845271 27/08/2022 JAYA 2911018WL034338 JAYA 00415 SBIN0007636 768 768 Processed 05/09/2022 011286972 JAYA INDIAN BANK(607105)
3 SULTANPET TN-11-018-016-016/301-A
(THALAKKARAI) 		2911018000NRG23260820220845275 27/08/2022 ARUKKATHAL 2911018WL034338 ARUKKATHAL 00415 SBIN0007636 768 768 Processed 05/09/2022 011286972 ARUKKATHAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-016-016/361-A
(THALAKKARAI) 		2911018000NRG23260820220845276 27/08/2022 Bankajam 2911018WL034338 Bankajam 00415 SBIN0007636 768 768 Processed 05/09/2022 011286972 Bankajam BANK OF BARODA(606985)
5 SULTANPET TN-11-018-016-016/444-A
(THALAKKARAI) 		2911018000NRG23260820220845277 27/08/2022 RAMATHAL 2911018WL034338 RAMATHAL 00415 SBIN0007636 512 512 Processed 05/09/2022 011286972 RAMATHAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-016-016/508-A
(THALAKKARAI) 		2911018000NRG23260820220845278 27/08/2022 PECHATHAL 2911018WL034338 PECHATHAL 00415 SBIN0007636 512 512 Processed 05/09/2022 011286972 PECHATHAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-016-016/560-A
(THALAKKARAI) 		2911018000NRG23260820220845279 27/08/2022 RAJALAKSHMI 2911018WL034338 RAJALAKSHMI 00415 SBIN0007636 768 768 Processed 05/09/2022 011286972 RAJALAKSHMI STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-016-016/591-A
(THALAKKARAI) 		2911018000NRG23260820220845280 27/08/2022 VELATHAL 2911018WL034338 VELATHAL 00415 SBIN0007636 768 768 Processed 05/09/2022 011286972 VELATHAL BANK OF BARODA(606985)
SubTotal 4864 4864
Total 5632 5632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_270822APB_FTO_780588 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 768
2 SULTANPET TN2911018_270822APB_FTO_780588 State Bank of India SBIN0007636 KETHANUR 4864

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