Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090223APB_FTO_1534662
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-11-018-019-019/644-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579599 09/02/2023 Shanthamani 2911018WL066496 Shanthamani 00045 BARB0SENJER 720 720 Processed 16/02/2023 012059743 Shanthamani INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
2 SULTANPET TN-11-018-019-001/160-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579552 09/02/2023 PALANAL 2911018WL066496 PALANAL 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 PALANAL INDIAN OVERSEAS BANK(508541)
3 SULTANPET TN-11-018-019-001/175-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579553 09/02/2023 RAJESHWARI 2911018WL066496 RAJESHWARI 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 SULTANPET TN-11-018-019-001/215-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579554 09/02/2023 thangarasu 2911018WL066496 thangarasu 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 thangarasu INDIAN OVERSEAS BANK(508541)
5 SULTANPET TN-11-018-019-001/410-C
(VADAVEDAMPATTI) 		2911018000NRG23090220231579555 09/02/2023 RUKKUMANI 2911018WL066496 RUKKUMANI 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 RUKKUMANI INDIAN OVERSEAS BANK(508541)
6 SULTANPET TN-11-018-019-001/507-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579556 09/02/2023 THIRUMATHAL 2911018WL066496 THIRUMATHAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 THIRUMATHAL INDIAN OVERSEAS BANK(508541)
7 SULTANPET TN-11-018-019-002/114-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579557 09/02/2023 CHINNAL 2911018WL066496 CHINNAL 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 CHINNAL INDIAN OVERSEAS BANK(508541)
8 SULTANPET TN-11-018-019-019/11-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579558 09/02/2023 VELAL 2911018WL066496 VELAL 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 VELAL INDIAN OVERSEAS BANK(508541)
9 SULTANPET TN-11-018-019-019/110-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579559 09/02/2023 Parvathy 2911018WL066496 Parvathy 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 Parvathy INDIAN OVERSEAS BANK(508541)
10 SULTANPET TN-11-018-019-019/173-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579560 09/02/2023 MARAN 2911018WL066496 MARAN 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 MARAN INDIAN OVERSEAS BANK(508541)
11 SULTANPET TN-11-018-019-019/178-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579561 09/02/2023 PALANAL 2911018WL066496 PALANAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 PALANAL INDIAN OVERSEAS BANK(508541)
12 SULTANPET TN-11-018-019-019/182-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579562 09/02/2023 PACHAL 2911018WL066496 PACHAL 00177 IOBA0001039 240 240 Processed 16/02/2023 012059743 PACHAL INDIAN OVERSEAS BANK(508541)
13 SULTANPET TN-11-018-019-019/250-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579563 09/02/2023 ARUCHAMY 2911018WL066496 ARUCHAMY 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 ARUCHAMY INDIAN OVERSEAS BANK(508541)
14 SULTANPET TN-11-018-019-019/251-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579564 09/02/2023 Saraswathi 2911018WL066496 Saraswathi 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 Saraswathi INDIAN OVERSEAS BANK(508541)
15 SULTANPET TN-11-018-019-019/255-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579565 09/02/2023 VELUSAMY 2911018WL066496 VELUSAMY 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 VELUSAMY INDIAN OVERSEAS BANK(508541)
16 SULTANPET TN-11-018-019-019/257-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579566 09/02/2023 THULASIAMMAL 2911018WL066496 THULASIAMMAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
17 SULTANPET TN-11-018-019-019/268-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579567 09/02/2023 PALANAL 2911018WL066496 PALANAL 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 PALANAL INDIAN OVERSEAS BANK(508541)
18 SULTANPET TN-11-018-019-019/271-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579568 09/02/2023 MEENATHAL 2911018WL066496 MEENATHAL 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 MEENATHAL INDIAN OVERSEAS BANK(508541)
19 SULTANPET TN-11-018-019-019/286-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579569 09/02/2023 AMMATHAL 2911018WL066496 AMMATHAL 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 AMMATHAL INDIAN OVERSEAS BANK(508541)
20 SULTANPET TN-11-018-019-019/288-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579570 09/02/2023 KALAMANI 2911018WL066496 KALAMANI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 KALAMANI INDIAN OVERSEAS BANK(508541)
21 SULTANPET TN-11-018-019-019/299-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579571 09/02/2023 SARASWATHI 2911018WL066496 SARASWATHI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579572 09/02/2023 parameshwari 2911018WL066496 parameshwari 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 parameshwari INDIAN OVERSEAS BANK(508541)
23 SULTANPET TN-11-018-019-019/345-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579573 09/02/2023 RANGANAYAGI 2911018WL066496 RANGANAYAGI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
24 SULTANPET TN-11-018-019-019/351-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579574 09/02/2023 KALIAMMAL 2911018WL066496 KALIAMMAL 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
25 SULTANPET TN-11-018-019-019/356-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579575 09/02/2023 MAYILATHAL 2911018WL066496 MAYILATHAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 MAYILATHAL INDIAN OVERSEAS BANK(508541)
26 SULTANPET TN-11-018-019-019/360-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579576 09/02/2023 PACHAL 2911018WL066496 PACHAL 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 PACHAL INDIAN OVERSEAS BANK(508541)
27 SULTANPET TN-11-018-019-019/361-B
(VADAVEDAMPATTI) 		2911018000NRG23090220231579577 09/02/2023 NACHAMMAL 2911018WL066496 NACHAMMAL 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 NACHAMMAL INDIAN OVERSEAS BANK(508541)
28 SULTANPET TN-11-018-019-019/362-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579578 09/02/2023 DEIVATHAL 2911018WL066496 DEIVATHAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 DEIVATHAL INDIAN OVERSEAS BANK(508541)
29 SULTANPET TN-11-018-019-019/381-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579579 09/02/2023 valliammal 2911018WL066496 valliammal 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 valliammal INDIAN OVERSEAS BANK(508541)
30 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579580 09/02/2023 MAHALI 2911018WL066496 MAHALI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 MAHALI INDIAN OVERSEAS BANK(508541)
31 SULTANPET TN-11-018-019-019/404
(VADAVEDAMPATTI) 		2911018000NRG23090220231579581 09/02/2023 Valliammal 2911018WL066496 Valliammal 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 Valliammal INDIAN OVERSEAS BANK(508541)
32 SULTANPET TN-11-018-019-019/413-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579582 09/02/2023 ANNAPOORANI 2911018WL066496 ANNAPOORANI 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
33 SULTANPET TN-11-018-019-019/418-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579583 09/02/2023 kalliammal 2911018WL066496 kalliammal 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 kalliammal INDIAN OVERSEAS BANK(508541)
34 SULTANPET TN-11-018-019-019/422-C
(VADAVEDAMPATTI) 		2911018000NRG23090220231579584 09/02/2023 EASWARI 2911018WL066496 EASWARI 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 EASWARI INDIAN OVERSEAS BANK(508541)
35 SULTANPET TN-11-018-019-019/427-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579585 09/02/2023 Sarojini 2911018WL066496 Sarojini 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 Sarojini INDIAN OVERSEAS BANK(508541)
36 SULTANPET TN-11-018-019-019/448-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579586 09/02/2023 SIVABAKKIYAM 2911018WL066496 SIVABAKKIYAM 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 SIVABAKKIYAM INDIAN OVERSEAS BANK(508541)
37 SULTANPET TN-11-018-019-019/449-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579587 09/02/2023 KAMALAM 2911018WL066496 KAMALAM 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 KAMALAM INDIAN OVERSEAS BANK(508541)
38 SULTANPET TN-11-018-019-019/470-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579588 09/02/2023 PAARVATHI 2911018WL066496 PAARVATHI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 PAARVATHI INDIAN OVERSEAS BANK(508541)
39 SULTANPET TN-11-018-019-019/490-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579589 09/02/2023 LAKSHMI 2911018WL066496 LAKSHMI 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 SULTANPET TN-11-018-019-019/491-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579590 09/02/2023 RAMATHAL 2911018WL066496 RAMATHAL 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 RAMATHAL INDIAN OVERSEAS BANK(508541)
41 SULTANPET TN-11-018-019-019/5-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579591 09/02/2023 PARAAL 2911018WL066496 PARAAL 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 PARAAL INDIAN OVERSEAS BANK(508541)
42 SULTANPET TN-11-018-019-019/500-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579592 09/02/2023 ARUKKANI 2911018WL066496 ARUKKANI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 ARUKKANI INDIAN OVERSEAS BANK(508541)
43 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579593 09/02/2023 KALIAMMAL 2911018WL066496 KALIAMMAL 00177 IOBA0001039 480 480 Processed 16/02/2023 012059743 KALIAMMAL INDIAN OVERSEAS BANK(508541)
44 SULTANPET TN-11-018-019-019/532-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579594 09/02/2023 MUTHULAKSHMI 2911018WL066496 MUTHULAKSHMI 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 MUTHULAKSHMI CANARA BANK(508532)
45 SULTANPET TN-11-018-019-019/536-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579595 09/02/2023 MAYILATHAL 2911018WL066496 MAYILATHAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 MAYILATHAL INDIAN OVERSEAS BANK(508541)
46 SULTANPET TN-11-018-019-019/537-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579596 09/02/2023 MASILAMANI 2911018WL066496 MASILAMANI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 MASILAMANI INDIAN OVERSEAS BANK(508541)
47 SULTANPET TN-11-018-019-019/538-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579597 09/02/2023 SELVI 2911018WL066496 SELVI 00177 IOBA0001039 240 240 Processed 16/02/2023 012059743 SELVI BANK OF BARODA(606985)
48 SULTANPET TN-11-018-019-019/634-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579598 09/02/2023 palaniyammal 2911018WL066496 palaniyammal 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 palaniyammal INDIAN OVERSEAS BANK(508541)
49 SULTANPET TN-11-018-019-019/651-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579600 09/02/2023 Sarathamani 2911018WL066496 Sarathamani 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 Sarathamani INDIAN OVERSEAS BANK(508541)
50 SULTANPET TN-11-018-019-019/72-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579601 09/02/2023 ARUKKANI 2911018WL066496 ARUKKANI 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 ARUKKANI INDIAN OVERSEAS BANK(508541)
51 SULTANPET TN-11-018-019-019/78-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579602 09/02/2023 THIRUMALAISAMI 2911018WL066496 THIRUMALAISAMI 00177 IOBA0001039 720 720 Processed 16/02/2023 012059743 THIRUMALAISAMI INDIAN OVERSEAS BANK(508541)
52 SULTANPET TN-11-018-019-019/81-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579603 09/02/2023 PAPPAIYAN 2911018WL066496 PAPPAIYAN 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 PAPPAIYAN INDIAN OVERSEAS BANK(508541)
53 SULTANPET TN-11-018-019-019/86-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579604 09/02/2023 KALAISELVI 2911018WL066496 KALAISELVI 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 KALAISELVI HDFC BANK LTD(607152)
54 SULTANPET TN-11-018-019-019/9-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579605 09/02/2023 PALANAL 2911018WL066496 PALANAL 00177 IOBA0001039 1200 1200 Processed 16/02/2023 012059743 PALANAL INDIAN OVERSEAS BANK(508541)
55 SULTANPET TN-11-018-019-019/93-A
(VADAVEDAMPATTI) 		2911018000NRG23090220231579606 09/02/2023 PALANAL 2911018WL066496 PALANAL 00177 IOBA0001039 960 960 Processed 16/02/2023 012059743 PALANAL INDIAN OVERSEAS BANK(508541)
SubTotal 51120 51120
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090223APB_FTO_1534662 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 720
2 SULTANPET TN2911018_090223APB_FTO_1534662 Indian Overseas Bank IOBA0001039 VADAMBACHERI 41040
3 SULTANPET TN2911018_090223APB_FTO_1534662 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 10080

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