Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_311222APB_FTO_1374719
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-11-018-011-011/347-A
(PAPPAMPATTI) 		2911018000NRG23311220221463543 31/12/2022 PADMAVATHI 2911018WL061005 PADMAVATHI 00045 BARB0SELAKA 480 480 Processed 02/02/2023 037268502 PADMAVATHI BANK OF BARODA(606985)
SubTotal 480 480
2 SULTANPET TN-11-018-011-011/1024-A
(PAPPAMPATTI) 		2911018000NRG23311220221463529 31/12/2022 Santha Maruthan 2911018WL061005 Santha Maruthan 00409 SIBL0000193 720 720 Processed 02/02/2023 037268502 Santha Maruthan BANK OF BARODA(606985)
3 SULTANPET TN-11-018-011-011/1073-A
(PAPPAMPATTI) 		2911018000NRG23311220221463530 31/12/2022 kamalathal 2911018WL061005 kamalathal 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 kamalathal INDIAN BANK(607105)
4 SULTANPET TN-11-018-011-011/1078-A
(PAPPAMPATTI) 		2911018000NRG23311220221463531 31/12/2022 Aruchamy 2911018WL061005 Aruchamy 00409 SIBL0000193 240 240 Processed 02/02/2023 037268502 Aruchamy SOUTH INDIAN BANK(607167)
5 SULTANPET TN-11-018-011-011/1149-A
(PAPPAMPATTI) 		2911018000NRG23311220221463532 31/12/2022 Lakshmi 2911018WL061005 Lakshmi 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 Lakshmi HDFC BANK LTD(607152)
6 SULTANPET TN-11-018-011-011/146-A
(PAPPAMPATTI) 		2911018000NRG23311220221463535 31/12/2022 Rangammal 2911018WL061005 Rangammal 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 Rangammal SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-011-011/147-A
(PAPPAMPATTI) 		2911018000NRG23311220221463536 31/12/2022 VELAMMAL 2911018WL061005 VELAMMAL 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 VELAMMAL SOUTH INDIAN BANK(607167)
8 SULTANPET TN-11-018-011-011/167-B
(PAPPAMPATTI) 		2911018000NRG23311220221463537 31/12/2022 karuppal 2911018WL061005 karuppal 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 karuppal SOUTH INDIAN BANK(607167)
9 SULTANPET TN-11-018-011-011/26-C
(PAPPAMPATTI) 		2911018000NRG23311220221463538 31/12/2022 Arukkani 2911018WL061005 Arukkani 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 Arukkani CANARA BANK(508532)
10 SULTANPET TN-11-018-011-011/260-A
(PAPPAMPATTI) 		2911018000NRG23311220221463539 31/12/2022 PONNAMMAL 2911018WL061005 PONNAMMAL 00409 SIBL0000193 1440 1440 Processed 02/02/2023 037268502 PONNAMMAL SOUTH INDIAN BANK(607167)
11 SULTANPET TN-11-018-011-011/308-A
(PAPPAMPATTI) 		2911018000NRG23311220221463540 31/12/2022 Dhanalakshmi 2911018WL061005 Dhanalakshmi 00409 SIBL0000193 720 720 Processed 02/02/2023 037268502 Dhanalakshmi SOUTH INDIAN BANK(607167)
12 SULTANPET TN-11-018-011-011/326-A
(PAPPAMPATTI) 		2911018000NRG23311220221463542 31/12/2022 Pappal 2911018WL061005 Pappal 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 Pappal SOUTH INDIAN BANK(607167)
13 SULTANPET TN-11-018-011-011/377-A
(PAPPAMPATTI) 		2911018000NRG23311220221463544 31/12/2022 MURUGATHAL 2911018WL061005 MURUGATHAL 00409 SIBL0000193 480 480 Processed 02/02/2023 037268502 MURUGATHAL SOUTH INDIAN BANK(607167)
14 SULTANPET TN-11-018-011-011/566-a
(PAPPAMPATTI) 		2911018000NRG23311220221463545 31/12/2022 LAKSHMI 2911018WL061005 LAKSHMI 00409 SIBL0000193 480 480 Processed 02/02/2023 037268502 LAKSHMI SOUTH INDIAN BANK(607167)
15 SULTANPET TN-11-018-011-011/57-A
(PAPPAMPATTI) 		2911018000NRG23311220221463546 31/12/2022 SARASAL 2911018WL061005 SARASAL 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 SARASAL STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-011-011/586-a
(PAPPAMPATTI) 		2911018000NRG23311220221463547 31/12/2022 Marathal 2911018WL061005 Marathal 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 Marathal SOUTH INDIAN BANK(607167)
17 SULTANPET TN-11-018-011-011/587-a
(PAPPAMPATTI) 		2911018000NRG23311220221463548 31/12/2022 Kalyani 2911018WL061005 Kalyani 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 Kalyani SOUTH INDIAN BANK(607167)
18 SULTANPET TN-11-018-011-011/607-a
(PAPPAMPATTI) 		2911018000NRG23311220221463549 31/12/2022 Mallika 2911018WL061005 Mallika 00409 SIBL0000193 1440 1440 Processed 02/02/2023 037268502 Mallika SOUTH INDIAN BANK(607167)
19 SULTANPET TN-11-018-011-011/626-a
(PAPPAMPATTI) 		2911018000NRG23311220221463550 31/12/2022 Shenbagavalli 2911018WL061005 Shenbagavalli 00409 SIBL0000193 720 720 Processed 02/02/2023 037268502 Shenbagavalli SOUTH INDIAN BANK(607167)
20 SULTANPET TN-11-018-011-011/63-A
(PAPPAMPATTI) 		2911018000NRG23311220221463551 31/12/2022 Marathal 2911018WL061005 Marathal 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 Marathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 SULTANPET TN-11-018-011-011/78-A
(PAPPAMPATTI) 		2911018000NRG23311220221463554 31/12/2022 Lakshmi 2911018WL061005 Lakshmi 00409 SIBL0000193 1200 1200 Processed 02/02/2023 037268502 Lakshmi SOUTH INDIAN BANK(607167)
22 SULTANPET TN-11-018-011-011/792-B
(PAPPAMPATTI) 		2911018000NRG23311220221463555 31/12/2022 Pappathi 2911018WL061005 Pappathi 00409 SIBL0000193 240 240 Processed 02/02/2023 037268502 Pappathi SOUTH INDIAN BANK(607167)
23 SULTANPET TN-11-018-011-011/798-A
(PAPPAMPATTI) 		2911018000NRG23311220221463556 31/12/2022 VEERALAKSHMI 2911018WL061005 VEERALAKSHMI 00409 SIBL0000193 480 480 Processed 02/02/2023 037268502 VEERALAKSHMI SOUTH INDIAN BANK(607167)
24 SULTANPET TN-11-018-011-011/825-A
(PAPPAMPATTI) 		2911018000NRG23311220221463557 31/12/2022 LAKSHMI 2911018WL061005 LAKSHMI 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 LAKSHMI SOUTH INDIAN BANK(607167)
25 SULTANPET TN-11-018-011-011/872-A
(PAPPAMPATTI) 		2911018000NRG23311220221463558 31/12/2022 Rajammal 2911018WL061005 Rajammal 00409 SIBL0000193 960 960 Processed 02/02/2023 037268502 Rajammal SOUTH INDIAN BANK(607167)
SubTotal 21840 21840
Total 22320 22320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_311222APB_FTO_1374719 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 480
2 SULTANPET TN2911018_311222APB_FTO_1374719 South Indian Bank SIBL0000193 PAPPAMPATI 21360
3 SULTANPET TN2911018_311222APB_FTO_1374719 South Indian Bank SIBL0000193 PAPPAMPATTI 480

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