Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_280922APB_FTO_931913
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-11-018-003-003/577-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010232 28/09/2022 UMA 2911018WL042189 UMA 00045 BARB0RAMNAG 1686 1686 Processed 12/10/2022 030361605 UMA BANK OF BARODA(606985)
SubTotal 1686 1686
2 SULTANPET TN-11-018-003-003/231-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010221 28/09/2022 SHANTHAMANI 2911018WL042189 SHANTHAMANI 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 SHANTHAMANI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/298-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010225 28/09/2022 SARASWATHI 2911018WL042189 SARASWATHI 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 SARASWATHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/329-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010226 28/09/2022 RADHIKA 2911018WL042189 RADHIKA 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 RADHIKA SOUTH INDIAN BANK(607167)
5 SULTANPET TN-11-018-003-003/358-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010227 28/09/2022 CHINNAMMAL 2911018WL042189 CHINNAMMAL 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 CHINNAMMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/406-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010231 28/09/2022 RENUGADEVI 2911018WL042189 RENUGADEVI 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 RENUGADEVI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-003-003/98-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010239 28/09/2022 SELVAN 2911018WL042189 SELVAN 00045 BARB0SELAKA 1686 1686 Processed 12/10/2022 030361605 SELVAN BANK OF BARODA(606985)
SubTotal 10116 10116
8 SULTANPET TN-11-018-003-003/97-A
(EDAYARPALAYAM) 		2911018000NRG23280920221010238 28/09/2022 Deepa 2911018WL042189 Deepa 00415 SBIN0002208 1686 1686 Processed 12/10/2022 030361605 Deepa STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_280922APB_FTO_931913 Bank of Baroda BARB0RAMNAG RAMNAGAR BRANCH 1686
2 SULTANPET TN2911018_280922APB_FTO_931913 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10116
3 SULTANPET TN2911018_280922APB_FTO_931913 State Bank of India SBIN0002208 CHETTIPALAYAM 1686

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