Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_020822FTO_654153
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-11-018-015-001/854-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703150 02/08/2022 MARIAMMAL 2911018WL027948 MARIAMMAL 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 MARIAMMAL ()
2 SULTANPET TN-11-018-015-001/983-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703153 02/08/2022 CHINNATHAI 2911018WL027948 CHINNATHAI 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 CHINNATHAI ()
3 SULTANPET TN-11-018-015-015/101-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703155 02/08/2022 PATTI 2911018WL027948 PATTI 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 PATTI ()
4 SULTANPET TN-11-018-015-015/115-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703166 02/08/2022 DHANALAKSHMI 2911018WL027948 DHANALAKSHMI 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 DHANALAKSHMI ()
5 SULTANPET TN-11-018-015-015/1164-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703168 02/08/2022 Nithyanandhi 2911018WL027948 Nithyanandhi 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Nithyanandhi ()
6 SULTANPET TN-11-018-015-015/119-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703171 02/08/2022 SARASWATHI 2911018WL027948 SARASWATHI 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 SARASWATHI ()
7 SULTANPET TN-11-018-015-015/12-B
(SENJERIPUTHUR) 		2911018000NRG23010820220703172 02/08/2022 palanal 2911018WL027948 palanal 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 palanal ()
8 SULTANPET TN-11-018-015-015/122-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703174 02/08/2022 BANNARI 2911018WL027948 BANNARI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 BANNARI ()
9 SULTANPET TN-11-018-015-015/127-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703176 02/08/2022 LAKSHMI 2911018WL027948 LAKSHMI 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 LAKSHMI ()
10 SULTANPET TN-11-018-015-015/1296-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703179 02/08/2022 Maral 2911018WL027948 Maral 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 Maral ()
11 SULTANPET TN-11-018-015-015/1310-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703182 02/08/2022 Karthiga 2911018WL027948 Karthiga 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Karthiga ()
12 SULTANPET TN-11-018-015-015/1313-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703183 02/08/2022 Priyananthini 2911018WL027948 Priyananthini 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 Priyananthini ()
13 SULTANPET TN-11-018-015-015/1318-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703184 02/08/2022 Lavanya 2911018WL027948 Lavanya 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Lavanya ()
14 SULTANPET TN-11-018-015-015/1327-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703186 02/08/2022 kowsalya 2911018WL027948 kowsalya 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 kowsalya ()
15 SULTANPET TN-11-018-015-015/1350-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703188 02/08/2022 Ambika 2911018WL027948 Ambika 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 Ambika ()
16 SULTANPET TN-11-018-015-015/1354-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703189 02/08/2022 Perumal 2911018WL027948 Perumal 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Perumal ()
17 SULTANPET TN-11-018-015-015/1362-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703191 02/08/2022 Santhanamaari 2911018WL027948 Santhanamaari 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Santhanamaari ()
18 SULTANPET TN-11-018-015-015/1386-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703194 02/08/2022 Nithya 2911018WL027948 Nithya 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Nithya ()
19 SULTANPET TN-11-018-015-015/1392-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703195 02/08/2022 Mahali 2911018WL027948 Mahali 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 Mahali ()
20 SULTANPET TN-11-018-015-015/15-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703201 02/08/2022 PATTIYAMMAL 2911018WL027948 PATTIYAMMAL 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 PATTIYAMMAL ()
21 SULTANPET TN-11-018-015-015/35-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703211 02/08/2022 MAYILAL 2911018WL027948 MAYILAL 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 MAYILAL ()
22 SULTANPET TN-11-018-015-015/36-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703212 02/08/2022 MANTHIRE 2911018WL027948 MANTHIRE 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 MANTHIRE ()
23 SULTANPET TN-11-018-015-015/37-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703214 02/08/2022 Marimuthu 2911018WL027948 Marimuthu 00468 UBIN0915459 281 281 Processed 08/08/2022 018892495 Marimuthu ()
24 SULTANPET TN-11-018-015-015/39-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703216 02/08/2022 PATTI 2911018WL027948 PATTI 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 PATTI ()
25 SULTANPET TN-11-018-015-015/51-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703223 02/08/2022 MARAL 2911018WL027948 MARAL 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 MARAL ()
26 SULTANPET TN-11-018-015-015/52-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703224 02/08/2022 MAYILAL 2911018WL027948 MAYILAL 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 MAYILAL ()
27 SULTANPET TN-11-018-015-015/57-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703226 02/08/2022 RANGAL 2911018WL027948 RANGAL 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 RANGAL ()
28 SULTANPET TN-11-018-015-015/598-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703228 02/08/2022 EASWARI 2911018WL027948 EASWARI 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 EASWARI ()
29 SULTANPET TN-11-018-015-015/64-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703231 02/08/2022 SAROJINI 2911018WL027948 SAROJINI 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 SAROJINI ()
30 SULTANPET TN-11-018-015-015/66-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703232 02/08/2022 MARATHAL 2911018WL027948 MARATHAL 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 MARATHAL ()
31 SULTANPET TN-11-018-015-015/67-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703233 02/08/2022 KARUPPAMMAL 2911018WL027948 KARUPPAMMAL 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 KARUPPAMMAL ()
32 SULTANPET TN-11-018-015-015/686-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703235 02/08/2022 SUMATHI 2911018WL027948 SUMATHI 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 SUMATHI ()
33 SULTANPET TN-11-018-015-015/76-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703238 02/08/2022 SASIKALA 2911018WL027948 SASIKALA 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 SASIKALA ()
34 SULTANPET TN-11-018-015-015/80-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703240 02/08/2022 SAKUNTHALA 2911018WL027948 SAKUNTHALA 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 SAKUNTHALA ()
35 SULTANPET TN-11-018-015-015/85-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703242 02/08/2022 LAKSHMI 2911018WL027948 LAKSHMI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 LAKSHMI ()
36 SULTANPET TN-11-018-015-015/88
(SENJERIPUTHUR) 		2911018000NRG23010820220703244 02/08/2022 SIVAKAMI 2911018WL027948 SIVAKAMI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 SIVAKAMI ()
37 SULTANPET TN-11-018-015-015/883-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703245 02/08/2022 ARUKKANI 2911018WL027948 ARUKKANI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 ARUKKANI ()
38 SULTANPET TN-11-018-015-015/90-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703246 02/08/2022 ARUKKANI 2911018WL027948 ARUKKANI 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 ARUKKANI ()
39 SULTANPET TN-11-018-015-015/903-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703247 02/08/2022 ANJALI 2911018WL027948 ANJALI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 ANJALI ()
40 SULTANPET TN-11-018-015-015/904-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703248 02/08/2022 NITHYA 2911018WL027948 NITHYA 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 NITHYA ()
41 SULTANPET TN-11-018-015-015/920-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703249 02/08/2022 PETHAL 2911018WL027948 PETHAL 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 PETHAL ()
42 SULTANPET TN-11-018-015-015/923-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703250 02/08/2022 MOHANASUNDARI 2911018WL027948 MOHANASUNDARI 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 MOHANASUNDARI ()
43 SULTANPET TN-11-018-015-015/99-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703253 02/08/2022 SARASWATHI 2911018WL027948 SARASWATHI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 SARASWATHI ()
SubTotal 34361 34361
Total 34361 34361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_020822FTO_654153 Union Bank of India UBIN0915459 Jallipatti 34361

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