Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6629
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-11-018-007-001/100-A
(KAMMALAPATTI) 		2911018000NRG22010420221992546 01/04/2022 Kanaka 2911018WL102067 Kanaka 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 Kanaka ()
2 SULTANPET TN-11-018-007-001/271-B
(KAMMALAPATTI) 		2911018000NRG22010420221992547 01/04/2022 Palanisamy 2911018WL102067 Palanisamy 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 Palanisamy ()
3 SULTANPET TN-11-018-007-001/457-A
(KAMMALAPATTI) 		2911018000NRG22010420221992548 01/04/2022 padmavathy 2911018WL102067 padmavathy 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 padmavathy ()
4 SULTANPET TN-11-018-007-001/712-A
(KAMMALAPATTI) 		2911018000NRG22010420221992549 01/04/2022 gokila 2911018WL102067 gokila 00045 BARB0SENJER 490 490 Processed 05/05/2022 020520398 gokila ()
5 SULTANPET TN-11-018-007-001/745-A
(KAMMALAPATTI) 		2911018000NRG22010420221992550 01/04/2022 Thangamani 2911018WL102067 Thangamani 00045 BARB0SENJER 1470 1470 Processed 05/05/2022 020520398 Thangamani ()
6 SULTANPET TN-11-018-007-001/856-A
(KAMMALAPATTI) 		2911018000NRG22010420221992552 01/04/2022 Velusamy 2911018WL102067 Velusamy 00045 BARB0SENJER 1470 1470 Processed 05/05/2022 020520398 Velusamy ()
7 SULTANPET TN-11-018-007-002/788-A
(KAMMALAPATTI) 		2911018000NRG22010420221992555 01/04/2022 MUTHULAKSHMI 2911018WL102067 MUTHULAKSHMI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 MUTHULAKSHMI ()
8 SULTANPET TN-11-018-007-002/980-A
(KAMMALAPATTI) 		2911018000NRG22010420221992558 01/04/2022 RATHINASAMY 2911018WL102067 RATHINASAMY 00045 BARB0SENJER 1470 1470 Processed 05/05/2022 020520398 RATHINASAMY ()
9 SULTANPET TN-11-018-007-003/160-A
(KAMMALAPATTI) 		2911018000NRG22010420221992560 01/04/2022 AMUDHA 2911018WL102067 AMUDHA 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 AMUDHA ()
10 SULTANPET TN-11-018-007-003/166-A
(KAMMALAPATTI) 		2911018000NRG22010420221992562 01/04/2022 DEVI 2911018WL102067 DEVI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 DEVI ()
11 SULTANPET TN-11-018-007-003/177-A
(KAMMALAPATTI) 		2911018000NRG22010420221992564 01/04/2022 BHUVANESHWARI 2911018WL102067 BHUVANESHWARI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 BHUVANESHWARI ()
12 SULTANPET TN-11-018-007-003/178-A
(KAMMALAPATTI) 		2911018000NRG22010420221992565 01/04/2022 KALAIVANI 2911018WL102067 KALAIVANI 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 KALAIVANI ()
13 SULTANPET TN-11-018-007-003/182-A
(KAMMALAPATTI) 		2911018000NRG22010420221992566 01/04/2022 KALAIVANI 2911018WL102067 KALAIVANI 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 KALAIVANI ()
14 SULTANPET TN-11-018-007-003/183-A
(KAMMALAPATTI) 		2911018000NRG22010420221992567 01/04/2022 NAGARATHINAM 2911018WL102067 NAGARATHINAM 00045 BARB0SENJER 490 490 Processed 05/05/2022 020520398 NAGARATHINAM ()
15 SULTANPET TN-11-018-007-003/184-A
(KAMMALAPATTI) 		2911018000NRG22010420221992568 01/04/2022 KUPPUCHAMY 2911018WL102067 KUPPUCHAMY 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 KUPPUCHAMY ()
16 SULTANPET TN-11-018-007-003/184-A
(KAMMALAPATTI) 		2911018000NRG22010420221992569 01/04/2022 RAJEHWARI 2911018WL102067 RAJEHWARI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 RAJEHWARI ()
17 SULTANPET TN-11-018-007-003/220-A
(KAMMALAPATTI) 		2911018000NRG22010420221992570 01/04/2022 PALANI 2911018WL102067 PALANI 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 PALANI ()
18 SULTANPET TN-11-018-007-003/221-A
(KAMMALAPATTI) 		2911018000NRG22010420221992571 01/04/2022 Sarasal 2911018WL102067 Sarasal 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 Sarasal ()
19 SULTANPET TN-11-018-007-003/230-A
(KAMMALAPATTI) 		2911018000NRG22010420221992573 01/04/2022 PALANI 2911018WL102067 PALANI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 PALANI ()
20 SULTANPET TN-11-018-007-003/255-A
(KAMMALAPATTI) 		2911018000NRG22010420221992574 01/04/2022 SHANTHI 2911018WL102067 SHANTHI 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 SHANTHI ()
21 SULTANPET TN-11-018-007-003/264-A
(KAMMALAPATTI) 		2911018000NRG22010420221992575 01/04/2022 SAMBOORANAM 2911018WL102067 SAMBOORANAM 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 SAMBOORANAM ()
22 SULTANPET TN-11-018-007-003/732-A
(KAMMALAPATTI) 		2911018000NRG22010420221992576 01/04/2022 palani 2911018WL102067 palani 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 palani ()
23 SULTANPET TN-11-018-007-003/900-A
(KAMMALAPATTI) 		2911018000NRG22010420221992578 01/04/2022 kaliyammal 2911018WL102067 kaliyammal 00045 BARB0SENJER 490 490 Processed 05/05/2022 020520398 kaliyammal ()
24 SULTANPET TN-11-018-007-003/901-A
(KAMMALAPATTI) 		2911018000NRG22010420221992579 01/04/2022 jegathambal 2911018WL102067 jegathambal 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 jegathambal ()
25 SULTANPET TN-11-018-007-003/921-A
(KAMMALAPATTI) 		2911018000NRG22010420221992580 01/04/2022 gangarani 2911018WL102067 gangarani 00045 BARB0SENJER 735 735 Processed 05/05/2022 020520398 gangarani ()
26 SULTANPET TN-11-018-007-007/108-A
(KAMMALAPATTI) 		2911018000NRG22010420221992581 01/04/2022 SUDHA 2911018WL102067 SUDHA 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 SUDHA ()
27 SULTANPET TN-11-018-007-007/299-A
(KAMMALAPATTI) 		2911018000NRG22010420221992584 01/04/2022 LAKSHMI 2911018WL102067 LAKSHMI 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 LAKSHMI ()
28 SULTANPET TN-11-018-007-007/315-A
(KAMMALAPATTI) 		2911018000NRG22010420221992587 01/04/2022 MANTHIRI 2911018WL102067 MANTHIRI 00045 BARB0SENJER 490 490 Processed 05/05/2022 020520398 MANTHIRI ()
29 SULTANPET TN-11-018-007-007/502-A
(KAMMALAPATTI) 		2911018000NRG22010420221992589 01/04/2022 maruthathal 2911018WL102067 maruthathal 00045 BARB0SENJER 980 980 Processed 05/05/2022 020520398 maruthathal ()
30 SULTANPET TN-11-018-007-007/602-A
(KAMMALAPATTI) 		2911018000NRG22010420221992593 01/04/2022 Mayilathal 2911018WL102067 Mayilathal 00045 BARB0SENJER 735 735 Rejected 07/05/2022 020520398 No Such Account
SubTotal 26460 26460
31 SULTANPET TN-11-018-007-001/93-A
(KAMMALAPATTI) 		2911018000NRG22010420221992553 01/04/2022 THANGAMANI 2911018WL102067 THANGAMANI 00415 SBIN0007636 735 735 Processed 05/05/2022 020520398 THANGAMANI ()
32 SULTANPET TN-11-018-007-002/867-A
(KAMMALAPATTI) 		2911018000NRG22010420221992556 01/04/2022 Manikandan 2911018WL102067 Manikandan 00415 SBIN0007636 1470 1470 Processed 05/05/2022 020520398 Manikandan ()
33 SULTANPET TN-11-018-007-007/98-A
(KAMMALAPATTI) 		2911018000NRG22010420221992597 01/04/2022 Danalakshmi murugesh 2911018WL102067 Danalakshmi murugesh 00415 SBIN0007636 735 735 Processed 05/05/2022 020520398 Danalakshmi murugesh ()
SubTotal 2940 2940
34 SULTANPET TN-11-018-007-002/979-A
(KAMMALAPATTI) 		2911018000NRG22010420221992557 01/04/2022 PECHIYAMMAL 2911018WL102067 PECHIYAMMAL 00468 UBIN0915459 1470 1470 Processed 05/05/2022 020520398 PECHIYAMMAL ()
SubTotal 1470 1470
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6629 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 26460
2 SULTANPET TN2911018_010422FTO_6629 State Bank of India SBIN0007636 KETHANUR 2940
3 SULTANPET TN2911018_010422FTO_6629 Union Bank of India UBIN0915459 Jallipatti 1470

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