Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422APB_FTO_163487
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-11-018-005-001/362-A
(JALLIPATTI) 		2911018000NRG23290420220121768 29/04/2022 vellthal 2911018WL004790 vellthal 00415 SBIN0007636 980 980 Processed 13/05/2022 018427951 vellthal STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-002/194-A
(JALLIPATTI) 		2911018000NRG23290420220121769 29/04/2022 MOWNEESHWARI 2911018WL004790 MOWNEESHWARI 00415 SBIN0007636 1225 1225 Processed 13/05/2022 018427951 MOWNEESHWARI STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-005-005/103-A
(JALLIPATTI) 		2911018000NRG23290420220121775 29/04/2022 PERIYAL 2911018WL004790 PERIYAL 00415 SBIN0007636 1225 1225 Processed 13/05/2022 018427951 PERIYAL STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-005-005/149-b
(JALLIPATTI) 		2911018000NRG23290420220121776 29/04/2022 manthral 2911018WL004790 manthral 00415 SBIN0007636 490 490 Processed 13/05/2022 018427951 manthral STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-005-005/185-A
(JALLIPATTI) 		2911018000NRG23290420220121780 29/04/2022 Eswari 2911018WL004790 Eswari 00415 SBIN0007636 245 245 Processed 13/05/2022 018427951 Eswari STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-005-005/212-B
(JALLIPATTI) 		2911018000NRG23290420220121782 29/04/2022 Balamani 2911018WL004790 Balamani 00415 SBIN0007636 490 490 Processed 13/05/2022 018427951 Balamani STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-005-005/216-A
(JALLIPATTI) 		2911018000NRG23290420220121783 29/04/2022 SAROJINI 2911018WL004790 SAROJINI 00415 SBIN0007636 980 980 Processed 13/05/2022 018427951 SAROJINI STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-005-005/294-a
(JALLIPATTI) 		2911018000NRG23290420220121787 29/04/2022 Rangammal 2911018WL004790 Rangammal 00415 SBIN0007636 735 735 Processed 13/05/2022 018427951 Rangammal STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-005-005/405-A
(JALLIPATTI) 		2911018000NRG23290420220121796 29/04/2022 Subbammal 2911018WL004790 Subbammal 00415 SBIN0007636 1470 1470 Processed 13/05/2022 018427951 Subbammal STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-005-005/416
(JALLIPATTI) 		2911018000NRG23290420220121797 29/04/2022 Marimuttu 2911018WL004790 Marimuttu 00415 SBIN0007636 735 735 Processed 13/05/2022 018427951 Marimuttu STATE BANK OF INDIA(508548)
11 SULTANPET TN-11-018-005-005/429
(JALLIPATTI) 		2911018000NRG23290420220121798 29/04/2022 Arukkani 2911018WL004790 Arukkani 00415 SBIN0007636 980 980 Processed 13/05/2022 018427951 Arukkani STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-005-005/432
(JALLIPATTI) 		2911018000NRG23290420220121799 29/04/2022 Subbathal 2911018WL004790 Subbathal 00415 SBIN0007636 1470 1470 Processed 13/05/2022 018427951 Subbathal STATE BANK OF INDIA(508548)
13 SULTANPET TN-11-018-005-005/435-A
(JALLIPATTI) 		2911018000NRG23290420220121800 29/04/2022 Lakshmi 2911018WL004790 Lakshmi 00415 SBIN0007636 490 490 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
14 SULTANPET TN-11-018-005-005/460
(JALLIPATTI) 		2911018000NRG23290420220121801 29/04/2022 Samuthrakani 2911018WL004790 Samuthrakani 00415 SBIN0007636 1470 1470 Processed 13/05/2022 018427951 Samuthrakani STATE BANK OF INDIA(508548)
15 SULTANPET TN-11-018-005-005/490-A
(JALLIPATTI) 		2911018000NRG23290420220121803 29/04/2022 Palanisamy 2911018WL004790 Palanisamy 00415 SBIN0007636 1470 1470 Processed 13/05/2022 018427951 Palanisamy STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-005-005/65-A
(JALLIPATTI) 		2911018000NRG23290420220121810 29/04/2022 Maheswari 2911018WL004790 Maheswari 00415 SBIN0007636 1470 1470 Processed 13/05/2022 018427951 Maheswari STATE BANK OF INDIA(508548)
SubTotal 15925 15925
17 SULTANPET TN-11-018-005-005/25-a
(JALLIPATTI) 		2911018000NRG23290420220121784 29/04/2022 Arukkani 2911018WL004790 Arukkani 00415 SBIN0010617 1225 1225 Processed 13/05/2022 018427951 Arukkani STATE BANK OF INDIA(508548)
SubTotal 1225 1225
18 SULTANPET TN-11-018-005-002/319-A
(JALLIPATTI) 		2911018000NRG23290420220121771 29/04/2022 parvathi 2911018WL004790 parvathi 00468 UBIN0915459 1225 1225 Processed 13/05/2022 018427951 parvathi UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-005-005/175-A
(JALLIPATTI) 		2911018000NRG23290420220121779 29/04/2022 SELLAMMAL 2911018WL004790 SELLAMMAL 00468 UBIN0915459 1470 1470 Processed 13/05/2022 018427951 SELLAMMAL STATE BANK OF INDIA(508548)
20 SULTANPET TN-11-018-005-005/359-A
(JALLIPATTI) 		2911018000NRG23290420220121794 29/04/2022 thirumathal 2911018WL004790 thirumathal 00468 UBIN0915459 735 735 Processed 13/05/2022 018427951 thirumathal UNION BANK OF INDIA(508500)
21 SULTANPET TN-11-018-005-005/399-A
(JALLIPATTI) 		2911018000NRG23290420220121795 29/04/2022 MALAYAL 2911018WL004790 MALAYAL 00468 UBIN0915459 735 735 Processed 13/05/2022 018427951 MALAYAL STATE BANK OF INDIA(508548)
22 SULTANPET TN-11-018-005-005/542-A
(JALLIPATTI) 		2911018000NRG23290420220121804 29/04/2022 NACHI 2911018WL004790 NACHI 00468 UBIN0915459 1470 1470 Processed 13/05/2022 018427951 NACHI UNION BANK OF INDIA(508500)
23 SULTANPET TN-11-018-005-005/553-A
(JALLIPATTI) 		2911018000NRG23290420220121806 29/04/2022 Chinnasamy 2911018WL004790 Chinnasamy 00468 UBIN0915459 1225 1225 Processed 13/05/2022 018427951 Chinnasamy UNION BANK OF INDIA(508500)
SubTotal 6860 6860
Total 24010 24010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422APB_FTO_163487 State Bank of India SBIN0007636 KETHANUR 15925
2 SULTANPET TN2911018_290422APB_FTO_163487 State Bank of India SBIN0010617 SULUR TOWN 1225
3 SULTANPET TN2911018_290422APB_FTO_163487 Union Bank of India UBIN0915459 Jallipatti 6860

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