Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123FTO_1415384
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-11-018-008-005/218-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493822 09/01/2023 PALANIYAMMAL 2911018WL062287 PALANIYAMMAL 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 PALANIYAMMAL ()
2 SULTANPET TN-11-018-008-007/102-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493823 09/01/2023 THULASI 2911018WL062287 THULASI 00045 BARB0SENJER 960 960 Processed 01/02/2023 018559087 THULASI ()
3 SULTANPET TN-11-018-008-007/277-C
(KUMARAPALAYAM) 		2911018000NRG23090120231493826 09/01/2023 mani 2911018WL062287 mani 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018559087 mani ()
4 SULTANPET TN-11-018-008-007/41-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493827 09/01/2023 tirumathal 2911018WL062287 tirumathal 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 tirumathal ()
5 SULTANPET TN-11-018-008-007/79-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493828 09/01/2023 AMRAVATHI 2911018WL062287 AMRAVATHI 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018559087 AMRAVATHI ()
6 SULTANPET TN-11-018-008-007/97-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493830 09/01/2023 PARAMASIVAM 2911018WL062287 PARAMASIVAM 00045 BARB0SENJER 720 720 Processed 01/02/2023 018559087 PARAMASIVAM ()
7 SULTANPET TN-11-018-008-007/99-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493831 09/01/2023 RANGAAL 2911018WL062287 RANGAAL 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018559087 RANGAAL ()
8 SULTANPET TN-11-018-008-008/299-B
(KUMARAPALAYAM) 		2911018000NRG23090120231493835 09/01/2023 MAYILATHAL 2911018WL062287 MAYILATHAL 00045 BARB0SENJER 960 960 Processed 01/02/2023 018559087 MAYILATHAL ()
9 SULTANPET TN-11-018-008-008/303-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493836 09/01/2023 KALIAMMAL 2911018WL062287 KALIAMMAL 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 KALIAMMAL ()
10 SULTANPET TN-11-018-008-008/322-B
(KUMARAPALAYAM) 		2911018000NRG23090120231493838 09/01/2023 santhamani 2911018WL062287 santhamani 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 santhamani ()
11 SULTANPET TN-11-018-008-008/327-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493839 09/01/2023 laxmi 2911018WL062287 laxmi 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 laxmi ()
12 SULTANPET TN-11-018-008-008/328-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493840 09/01/2023 Saraswathi 2911018WL062287 Saraswathi 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Saraswathi ()
13 SULTANPET TN-11-018-008-008/333-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493841 09/01/2023 verathaal 2911018WL062287 verathaal 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 verathaal ()
14 SULTANPET TN-11-018-008-008/393-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493842 09/01/2023 Alagirigounder 2911018WL062287 Alagirigounder 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Alagirigounder ()
15 SULTANPET TN-11-018-008-008/447-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493843 09/01/2023 Senbagam 2911018WL062287 Senbagam 00045 BARB0SENJER 960 960 Processed 01/02/2023 018559087 Senbagam ()
16 SULTANPET TN-11-018-008-008/501-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493844 09/01/2023 mayilal 2911018WL062287 mayilal 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 mayilal ()
17 SULTANPET TN-11-018-008-008/523-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493847 09/01/2023 Maheshwari 2911018WL062287 Maheshwari 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Maheshwari ()
18 SULTANPET TN-11-018-008-008/535-B
(KUMARAPALAYAM) 		2911018000NRG23090120231493848 09/01/2023 KARTHIKAIJOTHI 2911018WL062287 KARTHIKAIJOTHI 00045 BARB0SENJER 960 960 Processed 01/02/2023 018559087 KARTHIKAIJOTHI ()
19 SULTANPET TN-11-018-008-008/54-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493849 09/01/2023 Ayyammal 2911018WL062287 Ayyammal 00045 BARB0SENJER 720 720 Processed 01/02/2023 018559087 Ayyammal ()
20 SULTANPET TN-11-018-008-008/543-B
(KUMARAPALAYAM) 		2911018000NRG23090120231493850 09/01/2023 Kamalam 2911018WL062287 Kamalam 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Kamalam ()
21 SULTANPET TN-11-018-008-008/551-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493851 09/01/2023 SARASAMMAL 2911018WL062287 SARASAMMAL 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018559087 SARASAMMAL ()
22 SULTANPET TN-11-018-008-008/565-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493852 09/01/2023 SARASWATHI 2911018WL062287 SARASWATHI 00045 BARB0SENJER 960 960 Processed 01/02/2023 018559087 SARASWATHI ()
23 SULTANPET TN-11-018-008-008/597-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493853 09/01/2023 SUNDARAMMAL 2911018WL062287 SUNDARAMMAL 00045 BARB0SENJER 240 240 Processed 01/02/2023 018559087 SUNDARAMMAL ()
24 SULTANPET TN-11-018-008-008/611-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493854 09/01/2023 VALLIAMMAL 2911018WL062287 VALLIAMMAL 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 VALLIAMMAL ()
25 SULTANPET TN-11-018-008-008/710-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493856 09/01/2023 Mantharachalam 2911018WL062287 Mantharachalam 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Mantharachalam ()
26 SULTANPET TN-11-018-008-008/779-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493858 09/01/2023 annkodi 2911018WL062287 annkodi 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018559087 annkodi ()
27 SULTANPET TN-11-018-008-008/784
(KUMARAPALAYAM) 		2911018000NRG23090120231493859 09/01/2023 Thangamani 2911018WL062287 Thangamani 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 Thangamani ()
28 SULTANPET TN-11-018-008-008/80-B
(KUMARAPALAYAM) 		2911018000NRG23090120231493860 09/01/2023 KUPPAL 2911018WL062287 KUPPAL 00045 BARB0SENJER 720 720 Processed 01/02/2023 018559087 KUPPAL ()
29 SULTANPET TN-11-018-008-008/975-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493863 09/01/2023 nithya 2911018WL062287 nithya 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018559087 nithya ()
SubTotal 34800 34800
30 SULTANPET TN-11-018-008-007/17-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493824 09/01/2023 RANI 2911018WL062287 RANI 00177 IOBA0001039 1440 1440 Processed 01/02/2023 018559087 RANI ()
SubTotal 1440 1440
31 SULTANPET TN-11-018-008-008/1160-A
(KUMARAPALAYAM) 		2911018000NRG23090120231493833 09/01/2023 Bharathi 2911018WL062287 Bharathi 00415 SBIN0007636 1440 1440 Processed 01/02/2023 018559087 Bharathi ()
SubTotal 1440 1440
Total 37680 37680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123FTO_1415384 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM 4560
2 SULTANPET TN2911018_090123FTO_1415384 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 30240
3 SULTANPET TN2911018_090123FTO_1415384 Indian Overseas Bank IOBA0001039 VADAMBACHERI 1440
4 SULTANPET TN2911018_090123FTO_1415384 State Bank of India SBIN0007636 KETHANUR 1440

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