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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_210522APB_FTO_220469
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-11-018-003-003/221-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244589 21/05/2022 KARUNAIAMMAL 2911018WL009232 KARUNAIAMMAL 00045 BARB0SELAKA 1092 1092 Processed 17/06/2022 023844393 KARUNAIAMMAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/276-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244591 21/05/2022 SUMATHI 2911018WL009232 SUMATHI 00045 BARB0SELAKA 1365 1365 Processed 17/06/2022 023844393 SUMATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/449-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244593 21/05/2022 Boopathi 2911018WL009232 Boopathi 00045 BARB0SELAKA 819 819 Processed 17/06/2022 023844393 Boopathi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/576-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244594 21/05/2022 Saraswathi 2911018WL009232 Saraswathi 00045 BARB0SELAKA 273 273 Processed 17/06/2022 023844393 Saraswathi BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/79-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244597 21/05/2022 VASANTHAMANI 2911018WL009232 VASANTHAMANI 00045 BARB0SELAKA 1365 1365 Processed 18/06/2022 023844393 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
6 SULTANPET TN-11-018-003-003/183-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244588 21/05/2022 vellaiammal. 2911018WL009232 vellaiammal. 00409 SIBL0000193 546 546 Processed 17/06/2022 023844393 vellaiammal. SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244595 21/05/2022 Dhanaselvi 2911018WL009232 Dhanaselvi 00409 SIBL0000193 546 546 Processed 17/06/2022 023844393 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 1092 1092
8 SULTANPET TN-11-018-003-003/224-A
(EDAYARPALAYAM) 		2911018000NRG23200520220244590 21/05/2022 SIVAGAMI 2911018WL009232 SIVAGAMI 00415 SBIN0006577 1365 1365 Processed 17/06/2022 023844393 SIVAGAMI BANK OF BARODA(606985)
SubTotal 1365 1365
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_210522APB_FTO_220469 Bank of Baroda BARB0SELAKA SELAKARICHAL 819
2 SULTANPET TN2911018_210522APB_FTO_220469 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 4095
3 SULTANPET TN2911018_210522APB_FTO_220469 South Indian Bank SIBL0000193 PAPPAMPATI 1092
4 SULTANPET TN2911018_210522APB_FTO_220469 State Bank of India SBIN0006577 REDFIELDS, COIMBATORE 1365

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