Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822FTO_754714
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) 		2911018000NRG23220820220826682 22/08/2022 Punitha 2911018WL033166 Punitha 00045 BARB0SENJER 960 960 Processed 27/08/2022 014512507 Punitha ()
SubTotal 960 960
2 SULTANPET TN-11-018-015-001/1254-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826670 22/08/2022 Nagammal 2911018WL033166 Nagammal 00415 SBIN0007636 480 480 Processed 27/08/2022 014512507 Nagammal ()
SubTotal 480 480
3 SULTANPET TN-11-018-015-001/1255-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826671 22/08/2022 Bhuvaneshwari 2911018WL033166 Bhuvaneshwari 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Bhuvaneshwari ()
4 SULTANPET TN-11-018-015-001/1257-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826672 22/08/2022 Maheshwari 2911018WL033166 Maheshwari 00468 UBIN0915459 240 240 Processed 27/08/2022 014512507 Maheshwari ()
5 SULTANPET TN-11-018-015-001/1266-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826673 22/08/2022 Patharal 2911018WL033166 Patharal 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Patharal ()
6 SULTANPET TN-11-018-015-001/1281-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826674 22/08/2022 Thangamani 2911018WL033166 Thangamani 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 Thangamani ()
7 SULTANPET TN-11-018-015-001/1282-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826675 22/08/2022 Priya 2911018WL033166 Priya 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Priya ()
8 SULTANPET TN-11-018-015-001/1283-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826676 22/08/2022 Thangamani 2911018WL033166 Thangamani 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Thangamani ()
9 SULTANPET TN-11-018-015-001/1334-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826677 22/08/2022 RAVIKUMAR 2911018WL033166 RAVIKUMAR 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 RAVIKUMAR ()
10 SULTANPET TN-11-018-015-001/1402-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826678 22/08/2022 Thilagavathi 2911018WL033166 Thilagavathi 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 Thilagavathi ()
11 SULTANPET TN-11-018-015-001/1409-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826679 22/08/2022 Kowsalya 2911018WL033166 Kowsalya 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 Kowsalya ()
12 SULTANPET TN-11-018-015-001/1413-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826680 22/08/2022 Roja 2911018WL033166 Roja 00468 UBIN0915459 480 480 Processed 27/08/2022 014512507 Roja ()
13 SULTANPET TN-11-018-015-001/1436-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826681 22/08/2022 Charumathi 2911018WL033166 Charumathi 00468 UBIN0915459 720 720 Processed 27/08/2022 014512507 Charumathi ()
14 SULTANPET TN-11-018-015-001/333-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826694 22/08/2022 PERUMAL 2911018WL033166 PERUMAL 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 PERUMAL ()
15 SULTANPET TN-11-018-015-001/367-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826702 22/08/2022 RANGAN 2911018WL033166 RANGAN 00468 UBIN0915459 480 480 Processed 27/08/2022 014512507 RANGAN ()
16 SULTANPET TN-11-018-015-001/418-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826715 22/08/2022 MANTHARAL 2911018WL033166 MANTHARAL 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 MANTHARAL ()
17 SULTANPET TN-11-018-015-001/423-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826716 22/08/2022 SARASWATHI 2911018WL033166 SARASWATHI 00468 UBIN0915459 480 480 Processed 27/08/2022 014512507 SARASWATHI ()
18 SULTANPET TN-11-018-015-015/1050-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826721 22/08/2022 UMAMAHESHWARI 2911018WL033166 UMAMAHESHWARI 00468 UBIN0915459 480 480 Processed 27/08/2022 014512507 UMAMAHESHWARI ()
19 SULTANPET TN-11-018-015-015/1264-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826722 22/08/2022 sudhaa 2911018WL033166 sudhaa 00468 UBIN0915459 960 960 Processed 27/08/2022 014512507 sudhaa ()
20 SULTANPET TN-11-018-015-015/1269-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826723 22/08/2022 Mayilal 2911018WL033166 Mayilal 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 Mayilal ()
21 SULTANPET TN-11-018-015-015/384-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826724 22/08/2022 Devaraj 2911018WL033166 Devaraj 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 Devaraj ()
22 SULTANPET TN-11-018-015-015/636-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826730 22/08/2022 SIVAKAMI 2911018WL033166 SIVAKAMI 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 SIVAKAMI ()
23 SULTANPET TN-11-018-015-015/871-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826742 22/08/2022 MAHESHWARI 2911018WL033166 MAHESHWARI 00468 UBIN0915459 1200 1200 Processed 27/08/2022 014512507 MAHESHWARI ()
24 SULTANPET TN-11-018-015-015/887-A
(SENJERIPUTHUR) 		2911018000NRG23220820220826743 22/08/2022 THANGAMANI 2911018WL033166 THANGAMANI 00468 UBIN0915459 480 480 Processed 27/08/2022 014512507 THANGAMANI ()
SubTotal 19680 19680
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822FTO_754714 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 960
2 SULTANPET TN2911018_220822FTO_754714 State Bank of India SBIN0007636 KETHANUR 480
3 SULTANPET TN2911018_220822FTO_754714 Union Bank of India UBIN0915459 Jallipatti 19680

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