Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130123APB_FTO_1443546
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-11-018-015-001/296-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518711 13/01/2023 THANGAMANI 2911018WL063382 THANGAMANI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 THANGAMANI UNION BANK OF INDIA(508500)
2 SULTANPET TN-11-018-015-002/857-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518713 13/01/2023 SURYAGOWRI 2911018WL063382 SURYAGOWRI 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 SURYAGOWRI UNION BANK OF INDIA(508500)
3 SULTANPET TN-11-018-015-015/1-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518714 13/01/2023 RANGAL 2911018WL063382 RANGAL 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 RANGAL UNION BANK OF INDIA(508500)
4 SULTANPET TN-11-018-015-015/10-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518715 13/01/2023 SELVAL 2911018WL063382 SELVAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 SELVAL UNION BANK OF INDIA(508500)
5 SULTANPET TN-11-018-015-015/104-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518716 13/01/2023 KUPPAL 2911018WL063382 KUPPAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 KUPPAL UNION BANK OF INDIA(508500)
6 SULTANPET TN-11-018-015-015/107-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518717 13/01/2023 SARASAL 2911018WL063382 SARASAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 SARASAL UNION BANK OF INDIA(508500)
7 SULTANPET TN-11-018-015-015/1089-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518718 13/01/2023 RANGAL 2911018WL063382 RANGAL 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 RANGAL UNION BANK OF INDIA(508500)
8 SULTANPET TN-11-018-015-015/110-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518719 13/01/2023 AMMASAI 2911018WL063382 AMMASAI 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 AMMASAI UNION BANK OF INDIA(508500)
9 SULTANPET TN-11-018-015-015/111-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518720 13/01/2023 AMUTHA 2911018WL063382 AMUTHA 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 AMUTHA UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-015-015/113-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518721 13/01/2023 MAYILAL 2911018WL063382 MAYILAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 MAYILAL UNION BANK OF INDIA(508500)
11 SULTANPET TN-11-018-015-015/1173-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518722 13/01/2023 Jayalakshmi 2911018WL063382 Jayalakshmi 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 Jayalakshmi UNION BANK OF INDIA(508500)
12 SULTANPET TN-11-018-015-015/125-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518726 13/01/2023 PALANAL 2911018WL063382 PALANAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 PALANAL UNION BANK OF INDIA(508500)
13 SULTANPET TN-11-018-015-015/127-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518727 13/01/2023 LAKSHMI 2911018WL063382 LAKSHMI 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 LAKSHMI CANARA BANK(508532)
14 SULTANPET TN-11-018-015-015/128-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518729 13/01/2023 ARATHAL 2911018WL063382 ARATHAL 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 ARATHAL UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-015-015/129-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518730 13/01/2023 VEERAL 2911018WL063382 VEERAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 VEERAL UNION BANK OF INDIA(508500)
16 SULTANPET TN-11-018-015-015/13-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518731 13/01/2023 KARUPPAL 2911018WL063382 KARUPPAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 KARUPPAL STATE BANK OF INDIA(508548)
17 SULTANPET TN-11-018-015-015/130-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518732 13/01/2023 MARAL 2911018WL063382 MARAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 MARAL UNION BANK OF INDIA(508500)
18 SULTANPET TN-11-018-015-015/1349-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518735 13/01/2023 Aathiswari 2911018WL063382 Aathiswari 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 Aathiswari UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-015-015/136-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518737 13/01/2023 MAHALI 2911018WL063382 MAHALI 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 MAHALI UNION BANK OF INDIA(508500)
20 SULTANPET TN-11-018-015-015/137-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518738 13/01/2023 MAYILAL 2911018WL063382 MAYILAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 MAYILAL UNION BANK OF INDIA(508500)
21 SULTANPET TN-11-018-015-015/138-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518739 13/01/2023 SARASWATHI 2911018WL063382 SARASWATHI 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 SARASWATHI UNION BANK OF INDIA(508500)
22 SULTANPET TN-11-018-015-015/1390-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518740 13/01/2023 Vasanthakumari 2911018WL063382 Vasanthakumari 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 Vasanthakumari CANARA BANK(508532)
23 SULTANPET TN-11-018-015-015/1393-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518742 13/01/2023 Pappathi 2911018WL063382 Pappathi 00468 UBIN0915459 1200 1200 Processed 03/02/2023 037293709 Pappathi INDIAN BANK(607105)
24 SULTANPET TN-11-018-015-015/14-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518743 13/01/2023 KAVITHA 2911018WL063382 KAVITHA 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 KAVITHA UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-015-015/143-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518746 13/01/2023 KALIYAMMAL 2911018WL063382 KALIYAMMAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 KALIYAMMAL UNION BANK OF INDIA(508500)
26 SULTANPET TN-11-018-015-015/145-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518747 13/01/2023 SHANTHAMANI 2911018WL063382 SHANTHAMANI 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 SHANTHAMANI UNION BANK OF INDIA(508500)
27 SULTANPET TN-11-018-015-015/16-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518749 13/01/2023 SARASWATHI 2911018WL063382 SARASWATHI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 SARASWATHI UNION BANK OF INDIA(508500)
28 SULTANPET TN-11-018-015-015/2-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518750 13/01/2023 KARUPPAMMAL 2911018WL063382 KARUPPAMMAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 KARUPPAMMAL UNION BANK OF INDIA(508500)
29 SULTANPET TN-11-018-015-015/20-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518751 13/01/2023 MARAL 2911018WL063382 MARAL 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 MARAL UNION BANK OF INDIA(508500)
30 SULTANPET TN-11-018-015-015/21-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518752 13/01/2023 SUBBAL 2911018WL063382 SUBBAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 SUBBAL UNION BANK OF INDIA(508500)
31 SULTANPET TN-11-018-015-015/23-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518753 13/01/2023 ARUKKANI 2911018WL063382 ARUKKANI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 ARUKKANI UNION BANK OF INDIA(508500)
32 SULTANPET TN-11-018-015-015/24-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518754 13/01/2023 MANTHARAL 2911018WL063382 MANTHARAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 MANTHARAL UNION BANK OF INDIA(508500)
33 SULTANPET TN-11-018-015-015/27-C
(SENJERIPUTHUR) 		2911018000NRG23130120231518755 13/01/2023 MAYILAL 2911018WL063382 MAYILAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 MAYILAL STATE BANK OF INDIA(508548)
34 SULTANPET TN-11-018-015-015/3-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518756 13/01/2023 VASANTHA 2911018WL063382 VASANTHA 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 VASANTHA UNION BANK OF INDIA(508500)
35 SULTANPET TN-11-018-015-015/33-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518757 13/01/2023 SARASWATHI 2911018WL063382 SARASWATHI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 SARASWATHI HDFC BANK LTD(607152)
36 SULTANPET TN-11-018-015-015/4-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518758 13/01/2023 SELVAL 2911018WL063382 SELVAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 SELVAL UNION BANK OF INDIA(508500)
37 SULTANPET TN-11-018-015-015/48-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518760 13/01/2023 PONNI 2911018WL063382 PONNI 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 PONNI UNION BANK OF INDIA(508500)
38 SULTANPET TN-11-018-015-015/49-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518761 13/01/2023 SUBBAL 2911018WL063382 SUBBAL 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 SUBBAL STATE BANK OF INDIA(508548)
39 SULTANPET TN-11-018-015-015/5-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518762 13/01/2023 SELVI 2911018WL063382 SELVI 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
40 SULTANPET TN-11-018-015-015/588-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518765 13/01/2023 KOPPAL 2911018WL063382 KOPPAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 KOPPAL UNION BANK OF INDIA(508500)
41 SULTANPET TN-11-018-015-015/59-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518766 13/01/2023 MASANI 2911018WL063382 MASANI 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 MASANI UNION BANK OF INDIA(508500)
42 SULTANPET TN-11-018-015-015/6-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518767 13/01/2023 PALANAL 2911018WL063382 PALANAL 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 PALANAL STATE BANK OF INDIA(508548)
43 SULTANPET TN-11-018-015-015/70-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518769 13/01/2023 RANGAL 2911018WL063382 RANGAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 RANGAL UNION BANK OF INDIA(508500)
44 SULTANPET TN-11-018-015-015/73-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518771 13/01/2023 VIJAYALAKSHMI 2911018WL063382 VIJAYALAKSHMI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 VIJAYALAKSHMI HDFC BANK LTD(607152)
45 SULTANPET TN-11-018-015-015/74-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518772 13/01/2023 MARAGATHAM 2911018WL063382 MARAGATHAM 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 MARAGATHAM UNION BANK OF INDIA(508500)
46 SULTANPET TN-11-018-015-015/78-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518775 13/01/2023 SARASWATHI 2911018WL063382 SARASWATHI 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 SARASWATHI HDFC BANK LTD(607152)
47 SULTANPET TN-11-018-015-015/851-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518777 13/01/2023 Prema 2911018WL063382 Prema 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 Prema UNION BANK OF INDIA(508500)
48 SULTANPET TN-11-018-015-015/904-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518779 13/01/2023 NITHYA 2911018WL063382 NITHYA 00468 UBIN0915459 480 480 Processed 02/02/2023 037293709 NITHYA UNION BANK OF INDIA(508500)
49 SULTANPET TN-11-018-015-015/94-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518782 13/01/2023 SELVI 2911018WL063382 SELVI 00468 UBIN0915459 240 240 Processed 02/02/2023 037293709 SELVI UNION BANK OF INDIA(508500)
50 SULTANPET TN-11-018-015-015/975-A
(SENJERIPUTHUR) 		2911018000NRG23130120231518783 13/01/2023 RADHAMANI 2911018WL063382 RADHAMANI 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 RADHAMANI UNION BANK OF INDIA(508500)
SubTotal 31200 31200
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130123APB_FTO_1443546 Union Bank of India UBIN0915459 Jallipatti 31200

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