Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_020822FTO_654332
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-11-018-015-001/1447-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703063 02/08/2022 Punitha 2911018WL027942 Punitha 00045 BARB0SENJER 960 960 Processed 08/08/2022 018892495 Punitha ()
SubTotal 960 960
2 SULTANPET TN-11-018-015-001/1254-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703051 02/08/2022 Nagammal 2911018WL027942 Nagammal 00415 SBIN0007636 1440 1440 Processed 08/08/2022 018892495 Nagammal ()
SubTotal 1440 1440
3 SULTANPET TN-11-018-015-001/1255-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703052 02/08/2022 Bhuvaneshwari 2911018WL027942 Bhuvaneshwari 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Bhuvaneshwari ()
4 SULTANPET TN-11-018-015-001/1257-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703053 02/08/2022 Maheshwari 2911018WL027942 Maheshwari 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 Maheshwari ()
5 SULTANPET TN-11-018-015-001/1265-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703054 02/08/2022 Kowsalya 2911018WL027942 Kowsalya 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Kowsalya ()
6 SULTANPET TN-11-018-015-001/1266-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703055 02/08/2022 Patharal 2911018WL027942 Patharal 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Patharal ()
7 SULTANPET TN-11-018-015-001/1281-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703056 02/08/2022 Thangamani 2911018WL027942 Thangamani 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Thangamani ()
8 SULTANPET TN-11-018-015-001/1282-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703057 02/08/2022 Priya 2911018WL027942 Priya 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 Priya ()
9 SULTANPET TN-11-018-015-001/1283-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703058 02/08/2022 Thangamani 2911018WL027942 Thangamani 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 Thangamani ()
10 SULTANPET TN-11-018-015-001/1334-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703059 02/08/2022 RAVIKUMAR 2911018WL027942 RAVIKUMAR 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 RAVIKUMAR ()
11 SULTANPET TN-11-018-015-001/1369-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703060 02/08/2022 Chithra 2911018WL027942 Chithra 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 Chithra ()
12 SULTANPET TN-11-018-015-001/1413-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703061 02/08/2022 Roja 2911018WL027942 Roja 00468 UBIN0915459 1200 1200 Processed 08/08/2022 018892495 Roja ()
13 SULTANPET TN-11-018-015-001/1436-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703062 02/08/2022 Charumathi 2911018WL027942 Charumathi 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 Charumathi ()
14 SULTANPET TN-11-018-015-001/289-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703068 02/08/2022 OWAMMAL 2911018WL027942 OWAMMAL 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 OWAMMAL ()
15 SULTANPET TN-11-018-015-001/333-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703086 02/08/2022 PERUMAL 2911018WL027942 PERUMAL 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 PERUMAL ()
16 SULTANPET TN-11-018-015-001/340-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703089 02/08/2022 MURUGATHAL 2911018WL027942 MURUGATHAL 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 MURUGATHAL ()
17 SULTANPET TN-11-018-015-001/354-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703095 02/08/2022 ARUKKANI 2911018WL027942 ARUKKANI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 ARUKKANI ()
18 SULTANPET TN-11-018-015-001/367-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703098 02/08/2022 RANGAN 2911018WL027942 RANGAN 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 RANGAN ()
19 SULTANPET TN-11-018-015-001/401-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703105 02/08/2022 ARUKKANI 2911018WL027942 ARUKKANI 00468 UBIN0915459 240 240 Processed 08/08/2022 018892495 ARUKKANI ()
20 SULTANPET TN-11-018-015-001/418-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703113 02/08/2022 MANTHARAL 2911018WL027942 MANTHARAL 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 MANTHARAL ()
21 SULTANPET TN-11-018-015-001/419-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703114 02/08/2022 CHITRA 2911018WL027942 CHITRA 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 CHITRA ()
22 SULTANPET TN-11-018-015-001/423-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703115 02/08/2022 SARASWATHI 2911018WL027942 SARASWATHI 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 SARASWATHI ()
23 SULTANPET TN-11-018-015-015/1050-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703118 02/08/2022 UMAMAHESHWARI 2911018WL027942 UMAMAHESHWARI 00468 UBIN0915459 960 960 Processed 08/08/2022 018892495 UMAMAHESHWARI ()
24 SULTANPET TN-11-018-015-015/360-B
(SENJERIPUTHUR) 		2911018000NRG23010820220703121 02/08/2022 Selval 2911018WL027942 Selval 00468 UBIN0915459 1440 1440 Processed 08/08/2022 018892495 Selval ()
25 SULTANPET TN-11-018-015-015/384-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703122 02/08/2022 Devaraj 2911018WL027942 Devaraj 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 Devaraj ()
26 SULTANPET TN-11-018-015-015/392-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703123 02/08/2022 Thiruman 2911018WL027942 Thiruman 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 Thiruman ()
27 SULTANPET TN-11-018-015-015/541-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703127 02/08/2022 PREMA 2911018WL027942 PREMA 00468 UBIN0915459 720 720 Processed 08/08/2022 018892495 PREMA ()
28 SULTANPET TN-11-018-015-015/582-A
(SENJERIPUTHUR) 		2911018000NRG23010820220703128 02/08/2022 Gokila Devi 2911018WL027942 Gokila Devi 00468 UBIN0915459 480 480 Processed 08/08/2022 018892495 Gokila Devi ()
SubTotal 22080 22080
Total 24480 24480

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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_654332 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 960
2 SULTANPET TN2911018_020822FTO_654332 State Bank of India SBIN0007636 KETHANUR 1440
3 SULTANPET TN2911018_020822FTO_654332 Union Bank of India UBIN0915459 Jallipatti 22080

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