Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_051222FTO_1236326
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-11-018-010-001/1008-A
(PACHAPALAYAM) 		2911018000NRG23031220221333916 05/12/2022 Jayalakshmi 2911018WL055945 Jayalakshmi 00045 BARB0SELAKA 240 240 Processed 06/02/2023 017255193 Jayalakshmi ()
2 SULTANPET TN-11-018-010-001/793-A
(PACHAPALAYAM) 		2911018000NRG23031220221333945 05/12/2022 Sowmiya 2911018WL055945 Sowmiya 00045 BARB0SELAKA 960 960 Processed 06/02/2023 017255193 Sowmiya ()
SubTotal 1200 1200
3 SULTANPET TN-11-018-010-001/990-A
(PACHAPALAYAM) 		2911018000NRG23031220221333953 05/12/2022 PRIYA DEVI 2911018WL055945 PRIYA DEVI 00176 IDIB000T113 720 720 Processed 06/02/2023 017255193 PRIYA DEVI ()
SubTotal 720 720
4 SULTANPET TN-11-018-010-001/575-B
(PACHAPALAYAM) 		2911018000NRG23031220221333939 05/12/2022 kavitha mani 2911018WL055945 kavitha mani 00409 SIBL0000193 960 960 Processed 06/02/2023 017255193 kavitha mani ()
5 SULTANPET TN-11-018-010-001/986-A
(PACHAPALAYAM) 		2911018000NRG23031220221333952 05/12/2022 TAMILSELVI 2911018WL055945 TAMILSELVI 00409 SIBL0000193 1440 1440 Processed 06/02/2023 017255193 TAMILSELVI ()
6 SULTANPET TN-11-018-010-001/995-A
(PACHAPALAYAM) 		2911018000NRG23031220221333954 05/12/2022 Maheshwari 2911018WL055945 Maheshwari 00409 SIBL0000193 960 960 Processed 06/02/2023 017255193 Maheshwari ()
SubTotal 3360 3360
7 SULTANPET TN-11-018-010-001/1009-A
(PACHAPALAYAM) 		2911018000NRG23031220221333917 05/12/2022 Renugadevi 2911018WL055945 Renugadevi 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Renugadevi ()
8 SULTANPET TN-11-018-010-001/11-A
(PACHAPALAYAM) 		2911018000NRG23031220221333919 05/12/2022 Subban 2911018WL055945 Subban 00415 SBIN0002208 1440 1440 Processed 06/02/2023 017255193 Subban ()
9 SULTANPET TN-11-018-010-001/113-A
(PACHAPALAYAM) 		2911018000NRG23031220221333921 05/12/2022 Pappathi 2911018WL055945 Pappathi 00415 SBIN0002208 960 960 Processed 06/02/2023 017255193 Pappathi ()
10 SULTANPET TN-11-018-010-001/143-A
(PACHAPALAYAM) 		2911018000NRG23031220221333926 05/12/2022 Vijaya 2911018WL055945 Vijaya 00415 SBIN0002208 720 720 Processed 06/02/2023 017255193 Vijaya ()
11 SULTANPET TN-11-018-010-001/189-A
(PACHAPALAYAM) 		2911018000NRG23031220221333931 05/12/2022 Rangasamy 2911018WL055945 Rangasamy 00415 SBIN0002208 960 960 Processed 06/02/2023 017255193 Rangasamy ()
12 SULTANPET TN-11-018-010-001/235-A
(PACHAPALAYAM) 		2911018000NRG23031220221333934 05/12/2022 Saraswathi 2911018WL055945 Saraswathi 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Saraswathi ()
13 SULTANPET TN-11-018-010-001/29-A
(PACHAPALAYAM) 		2911018000NRG23031220221333935 05/12/2022 PATTIAMMAL 2911018WL055945 PATTIAMMAL 00415 SBIN0002208 240 240 Processed 06/02/2023 017255193 PATTIAMMAL ()
14 SULTANPET TN-11-018-010-001/41-A
(PACHAPALAYAM) 		2911018000NRG23031220221333938 05/12/2022 MALLIGADEVI 2911018WL055945 MALLIGADEVI 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 MALLIGADEVI ()
15 SULTANPET TN-11-018-010-001/748-A
(PACHAPALAYAM) 		2911018000NRG23031220221333942 05/12/2022 Sagunthala 2911018WL055945 Sagunthala 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Sagunthala ()
16 SULTANPET TN-11-018-010-001/769-A
(PACHAPALAYAM) 		2911018000NRG23031220221333943 05/12/2022 Saraswathy 2911018WL055945 Saraswathy 00415 SBIN0002208 720 720 Processed 06/02/2023 017255193 Saraswathy ()
17 SULTANPET TN-11-018-010-001/783-A
(PACHAPALAYAM) 		2911018000NRG23031220221333944 05/12/2022 Cithrakala 2911018WL055945 Cithrakala 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Cithrakala ()
18 SULTANPET TN-11-018-010-001/880-A
(PACHAPALAYAM) 		2911018000NRG23031220221333949 05/12/2022 Mallika 2911018WL055945 Mallika 00415 SBIN0002208 1440 1440 Processed 06/02/2023 017255193 Mallika ()
19 SULTANPET TN-11-018-010-001/905-A
(PACHAPALAYAM) 		2911018000NRG23031220221333950 05/12/2022 prama 2911018WL055945 prama 00415 SBIN0002208 720 720 Processed 06/02/2023 017255193 prama ()
20 SULTANPET TN-11-018-010-001/977-A
(PACHAPALAYAM) 		2911018000NRG23031220221333951 05/12/2022 Sureshkumar 2911018WL055945 Sureshkumar 00415 SBIN0002208 960 960 Processed 06/02/2023 017255193 Sureshkumar ()
21 SULTANPET TN-11-018-010-001/997-A
(PACHAPALAYAM) 		2911018000NRG23031220221333955 05/12/2022 KIRUTHIKA 2911018WL055945 KIRUTHIKA 00415 SBIN0002208 960 960 Processed 06/02/2023 017255193 KIRUTHIKA ()
22 SULTANPET TN-11-018-010-010/396-C
(PACHAPALAYAM) 		2911018000NRG23031220221333958 05/12/2022 Kalamani 2911018WL055945 Kalamani 00415 SBIN0002208 480 480 Processed 06/02/2023 017255193 Kalamani ()
23 SULTANPET TN-11-018-010-010/416-A
(PACHAPALAYAM) 		2911018000NRG23031220221333959 05/12/2022 Marathal 2911018WL055945 Marathal 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Marathal ()
24 SULTANPET TN-11-018-010-010/421-A
(PACHAPALAYAM) 		2911018000NRG23031220221333960 05/12/2022 Palaniammal 2911018WL055945 Palaniammal 00415 SBIN0002208 720 720 Processed 06/02/2023 017255193 Palaniammal ()
25 SULTANPET TN-11-018-010-010/476-A
(PACHAPALAYAM) 		2911018000NRG23031220221333961 05/12/2022 RAMATHL 2911018WL055945 RAMATHL 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 RAMATHL ()
26 SULTANPET TN-11-018-010-010/482-A
(PACHAPALAYAM) 		2911018000NRG23031220221333962 05/12/2022 THILAGAMANI 2911018WL055945 THILAGAMANI 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 THILAGAMANI ()
27 SULTANPET TN-11-018-010-010/956-A
(PACHAPALAYAM) 		2911018000NRG23031220221333964 05/12/2022 Nagarathinam 2911018WL055945 Nagarathinam 00415 SBIN0002208 1200 1200 Processed 06/02/2023 017255193 Nagarathinam ()
SubTotal 21120 21120
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_051222FTO_1236326 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1200
2 SULTANPET TN2911018_051222FTO_1236326 Indian Bank IDIB000T113 GUNDUR 720
3 SULTANPET TN2911018_051222FTO_1236326 South Indian Bank SIBL0000193 PAPPAMPATI 3360
4 SULTANPET TN2911018_051222FTO_1236326 State Bank of India SBIN0002208 CHETTIPALAYAM 21120

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