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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080422APB_FTO_49906
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-11-018-003-001/338-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010660 08/04/2022 RUKKUMANI 2911018WL000445 RUKKUMANI 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 RUKKUMANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-001/63-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010661 08/04/2022 SUNDHARAL 2911018WL000445 SUNDHARAL 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264459 SUNDHARAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-001/68-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010662 08/04/2022 Muniammal 2911018WL000445 Muniammal 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 Muniammal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/213-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010663 08/04/2022 KOGILAMANI 2911018WL000445 KOGILAMANI 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 KOGILAMANI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/253-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010664 08/04/2022 DEVIRIAMMAL 2911018WL000445 DEVIRIAMMAL 00045 BARB0SELAKA 980 980 Processed 04/05/2022 036264459 DEVIRIAMMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/302-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010665 08/04/2022 mariammal 2911018WL000445 mariammal 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 mariammal BANK OF BARODA(606985)
7 SULTANPET TN-11-018-003-003/318-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010666 08/04/2022 KAMALA 2911018WL000445 KAMALA 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 KAMALA BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/449-A
(EDAYARPALAYAM) 		2911018000NRG23070420220010667 08/04/2022 Boopathi 2911018WL000445 Boopathi 00045 BARB0SELAKA 735 735 Processed 04/05/2022 036264459 Boopathi BANK OF BARODA(606985)
SubTotal 6370 6370
Total 6370 6370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080422APB_FTO_49906 Bank of Baroda BARB0SELAKA SELAKARICHAL 735
2 SULTANPET TN2911018_080422APB_FTO_49906 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 5635

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