Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_041122FTO_1104920
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-11-018-003-003/481-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191984 04/11/2022 Uchaathal 2911018WL050041 Uchaathal 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Uchaathal ()
2 SULTANPET TN-11-018-003-003/494-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191987 04/11/2022 Jayamani 2911018WL050041 Jayamani 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Jayamani ()
3 SULTANPET TN-11-018-003-003/494-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191986 04/11/2022 RAMARAJ 2911018WL050041 RAMARAJ 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 RAMARAJ ()
4 SULTANPET TN-11-018-003-003/533-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191989 04/11/2022 Palanisamy 2911018WL050041 Palanisamy 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Palanisamy ()
5 SULTANPET TN-11-018-003-003/599-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191991 04/11/2022 Poogothai 2911018WL050041 Poogothai 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Poogothai ()
6 SULTANPET TN-11-018-003-003/599-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191990 04/11/2022 Praneesh 2911018WL050041 Praneesh 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Praneesh ()
7 SULTANPET TN-11-018-003-003/606-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191992 04/11/2022 Annakodi 2911018WL050041 Annakodi 00045 BARB0SELAKA 1440 1440 Processed 11/11/2022 020476936 Annakodi ()
SubTotal 10080 10080
8 SULTANPET TN-11-018-003-003/533-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191988 04/11/2022 Jaganathan 2911018WL050041 Jaganathan 00045 BARB0SULURX 1440 1440 Processed 11/11/2022 020476936 Jaganathan ()
SubTotal 1440 1440
9 SULTANPET TN-11-018-003-003/493-A
(EDAYARPALAYAM) 		2911018000NRG23041120221191985 04/11/2022 SreeRam 2911018WL050041 SreeRam 00409 SIBL0000193 1440 1440 Processed 11/11/2022 020476936 SreeRam ()
SubTotal 1440 1440
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_041122FTO_1104920 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10080
2 SULTANPET TN2911018_041122FTO_1104920 Bank of Baroda BARB0SULURX Sulur 1440
3 SULTANPET TN2911018_041122FTO_1104920 South Indian Bank SIBL0000193 PAPPAMPATI 1440

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