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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_170922APB_FTO_884068
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-11-018-003-001/304-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970208 17/09/2022 SAROJINI 2911018WL040198 SAROJINI 00045 BARB0SELAKA 768 768 Processed 14/10/2022 035858366 SAROJINI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/293-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970209 17/09/2022 PARVATHI 2911018WL040198 PARVATHI 00045 BARB0SELAKA 1280 1280 Processed 14/10/2022 035858366 PARVATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/295-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970210 17/09/2022 PAPPATHI 2911018WL040198 PAPPATHI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858366 PAPPATHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/452
(EDAYARPALAYAM) 		2911018000NRG23160920220970211 17/09/2022 RENUGADEVI 2911018WL040198 RENUGADEVI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858366 RENUGADEVI HDFC BANK LTD(607152)
5 SULTANPET TN-11-018-003-003/69-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970213 17/09/2022 Dhanalakshmi 2911018WL040198 Dhanalakshmi 00045 BARB0SELAKA 1280 1280 Processed 14/10/2022 035858366 Dhanalakshmi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/76-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970214 17/09/2022 KALAVATHI 2911018WL040198 KALAVATHI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858366 KALAVATHI BANK OF BARODA(606985)
SubTotal 7936 7936
7 SULTANPET TN-11-018-003-003/573-A
(EDAYARPALAYAM) 		2911018000NRG23160920220970212 17/09/2022 Manonmani 2911018WL040198 Manonmani 00409 SIBL0000193 1536 1536 Processed 14/10/2022 035858366 Manonmani SOUTH INDIAN BANK(607167)
SubTotal 1536 1536
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_170922APB_FTO_884068 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7936
2 SULTANPET TN2911018_170922APB_FTO_884068 South Indian Bank SIBL0000193 PAPPAMPATI 1536

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