Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_041122FTO_1104954
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-11-018-016-002/469-A
(THALAKKARAI) 		2911018000NRG23041120221191918 04/11/2022 VALLINAYAGAM 2911018WL050034 VALLINAYAGAM 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 VALLINAYAGAM ()
2 SULTANPET TN-11-018-016-002/727-A
(THALAKKARAI) 		2911018000NRG23041120221191919 04/11/2022 velathal 2911018WL050034 velathal 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 velathal ()
3 SULTANPET TN-11-018-016-003/2-A
(THALAKKARAI) 		2911018000NRG23041120221191922 04/11/2022 AYYAMMAL 2911018WL050034 AYYAMMAL 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 AYYAMMAL ()
4 SULTANPET TN-11-018-016-003/6-A
(THALAKKARAI) 		2911018000NRG23041120221191930 04/11/2022 PALANISAMY 2911018WL050034 PALANISAMY 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 PALANISAMY ()
5 SULTANPET TN-11-018-016-016/512-A
(THALAKKARAI) 		2911018000NRG23041120221191936 04/11/2022 vasanthamani 2911018WL050034 vasanthamani 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 vasanthamani ()
6 SULTANPET TN-11-018-016-016/626-A
(THALAKKARAI) 		2911018000NRG23041120221191940 04/11/2022 Manjula 2911018WL050034 Manjula 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 Manjula ()
7 SULTANPET TN-11-018-016-016/69-A
(THALAKKARAI) 		2911018000NRG23041120221191941 04/11/2022 AMUTHAVALLI 2911018WL050034 AMUTHAVALLI 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 AMUTHAVALLI ()
8 SULTANPET TN-11-018-016-017/165-A
(THALAKKARAI) 		2911018000NRG23041120221191942 04/11/2022 VASANTHAMANI 2911018WL050034 VASANTHAMANI 00045 BARB0SENJER 480 480 Processed 11/11/2022 020476936 VASANTHAMANI ()
SubTotal 3840 3840
9 SULTANPET TN-11-018-016-003/15-A
(THALAKKARAI) 		2911018000NRG23041120221191920 04/11/2022 NACHAMMAL 2911018WL050034 NACHAMMAL 00415 SBIN0007636 480 480 Processed 11/11/2022 020476936 NACHAMMAL ()
SubTotal 480 480
10 SULTANPET TN-11-018-016-003/202-A
(THALAKKARAI) 		2911018000NRG23041120221191924 04/11/2022 MANTHARAL 2911018WL050034 MANTHARAL 00415 SBIN0010617 480 480 Processed 11/11/2022 020476936 MANTHARAL ()
SubTotal 480 480
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_041122FTO_1104954 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 3840
2 SULTANPET TN2911018_041122FTO_1104954 State Bank of India SBIN0007636 KETHANUR 480
3 SULTANPET TN2911018_041122FTO_1104954 State Bank of India SBIN0010617 SULUR TOWN 480

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