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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_240922APB_FTO_918628
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-11-018-003-001/304-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004574 24/09/2022 SAROJINI 2911018WL041836 SAROJINI 00045 BARB0SELAKA 768 768 Processed 11/10/2022 014307579 SAROJINI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/293-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004575 24/09/2022 PARVATHI 2911018WL041836 PARVATHI 00045 BARB0SELAKA 1024 1024 Processed 11/10/2022 014307579 PARVATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/295-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004576 24/09/2022 PAPPATHI 2911018WL041836 PAPPATHI 00045 BARB0SELAKA 1536 1536 Processed 11/10/2022 014307579 PAPPATHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/452
(EDAYARPALAYAM) 		2911018000NRG23230920221004577 24/09/2022 RENUGADEVI 2911018WL041836 RENUGADEVI 00045 BARB0SELAKA 1536 1536 Processed 11/10/2022 014307579 RENUGADEVI HDFC BANK LTD(607152)
5 SULTANPET TN-11-018-003-003/69-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004579 24/09/2022 Dhanalakshmi 2911018WL041836 Dhanalakshmi 00045 BARB0SELAKA 1536 1536 Processed 11/10/2022 014307579 Dhanalakshmi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/76-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004580 24/09/2022 KALAVATHI 2911018WL041836 KALAVATHI 00045 BARB0SELAKA 1536 1536 Processed 11/10/2022 014307579 KALAVATHI BANK OF BARODA(606985)
SubTotal 7936 7936
7 SULTANPET TN-11-018-003-003/573-A
(EDAYARPALAYAM) 		2911018000NRG23230920221004578 24/09/2022 Manonmani 2911018WL041836 Manonmani 00409 SIBL0000193 1536 1536 Processed 11/10/2022 014307579 Manonmani SOUTH INDIAN BANK(607167)
SubTotal 1536 1536
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_240922APB_FTO_918628 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7936
2 SULTANPET TN2911018_240922APB_FTO_918628 South Indian Bank SIBL0000193 PAPPAMPATI 1536

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