Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:28:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_160522APB_FTO_209118
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) 		2911018000NRG23150520220217738 16/05/2022 vellthal 2911018WL008329 vellthal 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 vellthal STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-002/194-A
(JALLIPATTI) 		2911018000NRG23150520220217739 16/05/2022 MOWNEESHWARI 2911018WL008329 MOWNEESHWARI 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 MOWNEESHWARI STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-005-005/10-A
(JALLIPATTI) 		2911018000NRG23150520220217744 16/05/2022 Myilathal 2911018WL008329 Myilathal 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 Myilathal STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-005-005/103-A
(JALLIPATTI) 		2911018000NRG23150520220217745 16/05/2022 PERIYAL 2911018WL008329 PERIYAL 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 PERIYAL STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-005-005/149-b
(JALLIPATTI) 		2911018000NRG23150520220217747 16/05/2022 manthral 2911018WL008329 manthral 00415 SBIN0007636 960 960 Processed 27/05/2022 015438045 manthral STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-005-005/185-A
(JALLIPATTI) 		2911018000NRG23150520220217751 16/05/2022 Eswari 2911018WL008329 Eswari 00415 SBIN0007636 960 960 Processed 27/05/2022 015438045 Eswari STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-005-005/212-B
(JALLIPATTI) 		2911018000NRG23150520220217752 16/05/2022 Balamani 2911018WL008329 Balamani 00415 SBIN0007636 960 960 Processed 27/05/2022 015438045 Balamani STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-005-005/216-A
(JALLIPATTI) 		2911018000NRG23150520220217753 16/05/2022 SAROJINI 2911018WL008329 SAROJINI 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 SAROJINI STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-005-005/258-A
(JALLIPATTI) 		2911018000NRG23150520220217756 16/05/2022 Sellathal 2911018WL008329 Sellathal 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 Sellathal STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-005-005/294-a
(JALLIPATTI) 		2911018000NRG23150520220217760 16/05/2022 Rangammal 2911018WL008329 Rangammal 00415 SBIN0007636 960 960 Processed 27/05/2022 015438045 Rangammal STATE BANK OF INDIA(508548)
11 SULTANPET TN-11-018-005-005/39-A
(JALLIPATTI) 		2911018000NRG23150520220217770 16/05/2022 MAYILSAMI 2911018WL008329 MAYILSAMI 00415 SBIN0007636 720 720 Processed 27/05/2022 015438045 MAYILSAMI STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-005-005/405-A
(JALLIPATTI) 		2911018000NRG23150520220217772 16/05/2022 Subbammal 2911018WL008329 Subbammal 00415 SBIN0007636 720 720 Processed 27/05/2022 015438045 Subbammal STATE BANK OF INDIA(508548)
13 SULTANPET TN-11-018-005-005/416
(JALLIPATTI) 		2911018000NRG23150520220217773 16/05/2022 Marimuttu 2911018WL008329 Marimuttu 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 Marimuttu STATE BANK OF INDIA(508548)
14 SULTANPET TN-11-018-005-005/429
(JALLIPATTI) 		2911018000NRG23150520220217774 16/05/2022 Arukkani 2911018WL008329 Arukkani 00415 SBIN0007636 960 960 Processed 27/05/2022 015438045 Arukkani STATE BANK OF INDIA(508548)
15 SULTANPET TN-11-018-005-005/432
(JALLIPATTI) 		2911018000NRG23150520220217775 16/05/2022 Subbathal 2911018WL008329 Subbathal 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 Subbathal STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-005-005/435-A
(JALLIPATTI) 		2911018000NRG23150520220217776 16/05/2022 Lakshmi 2911018WL008329 Lakshmi 00415 SBIN0007636 720 720 Processed 27/05/2022 015438045 Lakshmi STATE BANK OF INDIA(508548)
17 SULTANPET TN-11-018-005-005/460
(JALLIPATTI) 		2911018000NRG23150520220217777 16/05/2022 Samuthrakani 2911018WL008329 Samuthrakani 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 Samuthrakani STATE BANK OF INDIA(508548)
18 SULTANPET TN-11-018-005-005/490-A
(JALLIPATTI) 		2911018000NRG23150520220217779 16/05/2022 Palanisamy 2911018WL008329 Palanisamy 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 Palanisamy STATE BANK OF INDIA(508548)
19 SULTANPET TN-11-018-005-005/527-A
(JALLIPATTI) 		2911018000NRG23150520220217780 16/05/2022 jeyalakshmi 2911018WL008329 jeyalakshmi 00415 SBIN0007636 1200 1200 Processed 27/05/2022 015438045 jeyalakshmi STATE BANK OF INDIA(508548)
20 SULTANPET TN-11-018-005-005/529-A
(JALLIPATTI) 		2911018000NRG23150520220217781 16/05/2022 palaniammal 2911018WL008329 palaniammal 00415 SBIN0007636 720 720 Processed 27/05/2022 015438045 palaniammal STATE BANK OF INDIA(508548)
21 SULTANPET TN-11-018-005-005/65-A
(JALLIPATTI) 		2911018000NRG23150520220217790 16/05/2022 Maheswari 2911018WL008329 Maheswari 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 Maheswari STATE BANK OF INDIA(508548)
22 SULTANPET TN-11-018-005-005/89-A
(JALLIPATTI) 		2911018000NRG23150520220217801 16/05/2022 RAJESHWARI 2911018WL008329 RAJESHWARI 00415 SBIN0007636 1440 1440 Processed 27/05/2022 015438045 RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 24720 24720
23 SULTANPET TN-11-018-005-005/25-a
(JALLIPATTI) 		2911018000NRG23150520220217755 16/05/2022 Arukkani 2911018WL008329 Arukkani 00415 SBIN0010617 1200 1200 Processed 27/05/2022 015438045 Arukkani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
24 SULTANPET TN-11-018-005-002/319-A
(JALLIPATTI) 		2911018000NRG23150520220217741 16/05/2022 parvathi 2911018WL008329 parvathi 00468 UBIN0915459 1440 1440 Processed 27/05/2022 015438045 parvathi UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-005-005/359-A
(JALLIPATTI) 		2911018000NRG23150520220217767 16/05/2022 thirumathal 2911018WL008329 thirumathal 00468 UBIN0915459 1440 1440 Processed 27/05/2022 015438045 thirumathal UNION BANK OF INDIA(508500)
26 SULTANPET TN-11-018-005-005/379-A
(JALLIPATTI) 		2911018000NRG23150520220217768 16/05/2022 Kamalam 2911018WL008329 Kamalam 00468 UBIN0915459 480 480 Processed 27/05/2022 015438045 Kamalam UNION BANK OF INDIA(508500)
27 SULTANPET TN-11-018-005-005/385-A
(JALLIPATTI) 		2911018000NRG23150520220217769 16/05/2022 Kumarammal 2911018WL008329 Kumarammal 00468 UBIN0915459 1200 1200 Processed 27/05/2022 015438045 Kumarammal UNION BANK OF INDIA(508500)
28 SULTANPET TN-11-018-005-005/399-A
(JALLIPATTI) 		2911018000NRG23150520220217771 16/05/2022 MALAYAL 2911018WL008329 MALAYAL 00468 UBIN0915459 960 960 Processed 27/05/2022 015438045 MALAYAL STATE BANK OF INDIA(508548)
29 SULTANPET TN-11-018-005-005/542-A
(JALLIPATTI) 		2911018000NRG23150520220217782 16/05/2022 NACHI 2911018WL008329 NACHI 00468 UBIN0915459 1440 1440 Processed 27/05/2022 015438045 NACHI UNION BANK OF INDIA(508500)
30 SULTANPET TN-11-018-005-005/553-A
(JALLIPATTI) 		2911018000NRG23150520220217784 16/05/2022 Chinnasamy 2911018WL008329 Chinnasamy 00468 UBIN0915459 1440 1440 Processed 27/05/2022 015438045 Chinnasamy UNION BANK OF INDIA(508500)
31 SULTANPET TN-11-018-005-005/558-A
(JALLIPATTI) 		2911018000NRG23150520220217785 16/05/2022 Bhuvaneshwari 2911018WL008329 Bhuvaneshwari 00468 UBIN0915459 1200 1200 Processed 27/05/2022 015438045 Bhuvaneshwari UNION BANK OF INDIA(508500)
32 SULTANPET TN-11-018-005-005/565-A
(JALLIPATTI) 		2911018000NRG23150520220217787 16/05/2022 Valli 2911018WL008329 Valli 00468 UBIN0915459 1440 1440 Processed 27/05/2022 015438045 Valli STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_160522APB_FTO_209118 State Bank of India SBIN0007636 KETHANUR 24720
2 SULTANPET TN2911018_160522APB_FTO_209118 State Bank of India SBIN0010617 SULUR TOWN 1200
3 SULTANPET TN2911018_160522APB_FTO_209118 Union Bank of India UBIN0915459 Jallipatti 11040

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