Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022APB_FTO_983042
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-11-018-004-004/1261-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068237 08/10/2022 POONGODI 2911018WL044623 POONGODI 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 POONGODI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-004/1335-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068238 08/10/2022 Ramathal 2911018WL044623 Ramathal 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 Ramathal BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-004/400-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068256 08/10/2022 RADHA 2911018WL044623 RADHA 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 RADHA BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-004/428-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068259 08/10/2022 KALAMANI 2911018WL044623 KALAMANI 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 KALAMANI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-004/516-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068260 08/10/2022 SARATHAMANI 2911018WL044623 SARATHAMANI 00045 BARB0SENJER 281 281 Processed 14/10/2022 033431890 SARATHAMANI STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-004-004/563-a
(J.KRISHNAPURAM) 		2911018000NRG23071020221068261 08/10/2022 Poongodi 2911018WL044623 Poongodi 00045 BARB0SENJER 843 843 Processed 14/10/2022 033431890 Poongodi BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-004/624-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068262 08/10/2022 NACHAMMAL 2911018WL044623 NACHAMMAL 00045 BARB0SENJER 843 843 Processed 14/10/2022 033431890 NACHAMMAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-004-004/766-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068263 08/10/2022 BALAMANI 2911018WL044623 BALAMANI 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 BALAMANI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-004-004/796-a
(J.KRISHNAPURAM) 		2911018000NRG23071020221068264 08/10/2022 JEYA 2911018WL044623 JEYA 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 JEYA PALLAVAN GRAMA BANK(607052)
10 SULTANPET TN-11-018-004-004/798-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068265 08/10/2022 Kanaga 2911018WL044623 Kanaga 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 Kanaga BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-004/823-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068266 08/10/2022 Ammaniammal 2911018WL044623 Ammaniammal 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 Ammaniammal BANK OF BARODA(606985)
12 SULTANPET TN-11-018-004-004/972
(J.KRISHNAPURAM) 		2911018000NRG23071020221068267 08/10/2022 TAMILSELVI 2911018WL044623 TAMILSELVI 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 TAMILSELVI BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-005/234-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068270 08/10/2022 Manthiral 2911018WL044623 Manthiral 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 Manthiral BANK OF BARODA(606985)
14 SULTANPET TN-11-018-004-006/907-A
(J.KRISHNAPURAM) 		2911018000NRG23071020221068273 08/10/2022 PALANIAMMAL 2911018WL044623 PALANIAMMAL 00045 BARB0SENJER 1124 1124 Processed 14/10/2022 033431890 PALANIAMMAL BANK OF BARODA(606985)
SubTotal 14331 14331
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022APB_FTO_983042 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 14331

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