Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130622APB_FTO_338589
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-11-018-002-002/109-A
(BOGAMPATTI) 		2911018000NRG23130620220400284 13/06/2022 ARUKKANI 2911018WL014950 ARUKKANI 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 ARUKKANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-002-002/142-A
(BOGAMPATTI) 		2911018000NRG23130620220400287 13/06/2022 THULASIAMMAL 2911018WL014950 THULASIAMMAL 00045 BARB0SELAKA 960 960 Processed 17/06/2022 011252298 THULASIAMMAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-002-002/146-A
(BOGAMPATTI) 		2911018000NRG23130620220400288 13/06/2022 MARATHAL 2911018WL014950 MARATHAL 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 MARATHAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-002-002/15-A
(BOGAMPATTI) 		2911018000NRG23130620220400289 13/06/2022 KUPPATHAL 2911018WL014950 KUPPATHAL 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 KUPPATHAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-002-002/156-A
(BOGAMPATTI) 		2911018000NRG23130620220400290 13/06/2022 PUSHPA 2911018WL014950 PUSHPA 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 PUSHPA CANARA BANK(508532)
6 SULTANPET TN-11-018-002-002/160-A
(BOGAMPATTI) 		2911018000NRG23130620220400291 13/06/2022 VALLIAMMAL 2911018WL014950 VALLIAMMAL 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 VALLIAMMAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-002-002/161-A
(BOGAMPATTI) 		2911018000NRG23130620220400292 13/06/2022 GANAPATHIAMMAL 2911018WL014950 GANAPATHIAMMAL 00045 BARB0SELAKA 720 720 Processed 17/06/2022 011252298 GANAPATHIAMMAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-002-002/17-A
(BOGAMPATTI) 		2911018000NRG23130620220400294 13/06/2022 KARUPPATHAL 2911018WL014950 KARUPPATHAL 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 KARUPPATHAL BANK OF BARODA(606985)
9 SULTANPET TN-11-018-002-002/18-A
(BOGAMPATTI) 		2911018000NRG23130620220400295 13/06/2022 Mayilathal 2911018WL014950 Mayilathal 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 Mayilathal BANK OF BARODA(606985)
10 SULTANPET TN-11-018-002-002/241-a
(BOGAMPATTI) 		2911018000NRG23130620220400296 13/06/2022 CHINNAMANI 2911018WL014950 CHINNAMANI 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 CHINNAMANI BANK OF BARODA(606985)
11 SULTANPET TN-11-018-002-002/357-A
(BOGAMPATTI) 		2911018000NRG23130620220400301 13/06/2022 mottaammal 2911018WL014950 mottaammal 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 mottaammal INDIAN OVERSEAS BANK(508541)
12 SULTANPET TN-11-018-002-002/370-A
(BOGAMPATTI) 		2911018000NRG23130620220400302 13/06/2022 KANAGATHAL 2911018WL014950 KANAGATHAL 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 KANAGATHAL BANK OF BARODA(606985)
13 SULTANPET TN-11-018-002-002/373-A
(BOGAMPATTI) 		2911018000NRG23130620220400303 13/06/2022 mangathal 2911018WL014950 mangathal 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 mangathal SOUTH INDIAN BANK(607167)
14 SULTANPET TN-11-018-002-002/390
(BOGAMPATTI) 		2911018000NRG23130620220400306 13/06/2022 subbathal 2911018WL014950 subbathal 00045 BARB0SELAKA 960 960 Processed 17/06/2022 011252298 subbathal BANK OF BARODA(606985)
15 SULTANPET TN-11-018-002-002/392-A
(BOGAMPATTI) 		2911018000NRG23130620220400307 13/06/2022 Jothimani 2911018WL014950 Jothimani 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 Jothimani BANK OF BARODA(606985)
16 SULTANPET TN-11-018-002-002/411-A
(BOGAMPATTI) 		2911018000NRG23130620220400309 13/06/2022 ARUKKANI 2911018WL014950 ARUKKANI 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 ARUKKANI BANK OF BARODA(606985)
17 SULTANPET TN-11-018-002-002/414-A
(BOGAMPATTI) 		2911018000NRG23130620220400310 13/06/2022 SELLAMMAL 2911018WL014950 SELLAMMAL 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 SELLAMMAL BANK OF BARODA(606985)
18 SULTANPET TN-11-018-002-002/78-A
(BOGAMPATTI) 		2911018000NRG23130620220400312 13/06/2022 RASAMANI 2911018WL014950 RASAMANI 00045 BARB0SELAKA 1200 1200 Processed 17/06/2022 011252298 RASAMANI HDFC BANK LTD(607152)
19 SULTANPET TN-11-018-002-002/9-A
(BOGAMPATTI) 		2911018000NRG23130620220400315 13/06/2022 Mandiran 2911018WL014950 Mandiran 00045 BARB0SELAKA 1440 1440 Processed 17/06/2022 011252298 Mandiran BANK OF BARODA(606985)
SubTotal 24240 24240
20 SULTANPET TN-11-018-002-002/167-A
(BOGAMPATTI) 		2911018000NRG23130620220400293 13/06/2022 CHINNATHAI 2911018WL014950 CHINNATHAI 00409 SIBL0000193 1440 1440 Processed 17/06/2022 011252298 CHINNATHAI SOUTH INDIAN BANK(607167)
SubTotal 1440 1440
21 SULTANPET TN-11-018-002-002/268-a
(BOGAMPATTI) 		2911018000NRG23130620220400297 13/06/2022 Muthulaxmi 2911018WL014950 Muthulaxmi 00415 SBIN0010617 1440 1440 Processed 17/06/2022 011252298 Muthulaxmi CANARA BANK(508532)
SubTotal 1440 1440
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130622APB_FTO_338589 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 24240
2 SULTANPET TN2911018_130622APB_FTO_338589 South Indian Bank SIBL0000193 PAPPAMPATI 1440
3 SULTANPET TN2911018_130622APB_FTO_338589 State Bank of India SBIN0010617 SULUR TOWN 1440

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