Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:43:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123FTO_1417902
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-11-018-015-002/1279-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494300 09/01/2023 Sarasal 2911018WL062321 Sarasal 00415 SBIN0007636 720 720 Processed 01/02/2023 018559087 Sarasal ()
SubTotal 720 720
2 SULTANPET TN-11-018-015-001/1011-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494291 09/01/2023 LAKSHMI 2911018WL062321 LAKSHMI 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559087 LAKSHMI ()
3 SULTANPET TN-11-018-015-001/978-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494292 09/01/2023 VIJAYA 2911018WL062321 VIJAYA 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 VIJAYA ()
4 SULTANPET TN-11-018-015-001/979-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494293 09/01/2023 KALPANADEVI 2911018WL062321 KALPANADEVI 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 KALPANADEVI ()
5 SULTANPET TN-11-018-015-002/1044-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494294 09/01/2023 Govindasamy 2911018WL062321 Govindasamy 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559087 Govindasamy ()
6 SULTANPET TN-11-018-015-002/1071-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494297 09/01/2023 Revathi 2911018WL062321 Revathi 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 Revathi ()
7 SULTANPET TN-11-018-015-002/1294-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494302 09/01/2023 Selvapriya 2911018WL062321 Selvapriya 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 Selvapriya ()
8 SULTANPET TN-11-018-015-002/1448-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494304 09/01/2023 KANNIYAMMAL 2911018WL062321 KANNIYAMMAL 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 KANNIYAMMAL ()
9 SULTANPET TN-11-018-015-002/1450-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494305 09/01/2023 MURUGESHWARI 2911018WL062321 MURUGESHWARI 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 MURUGESHWARI ()
10 SULTANPET TN-11-018-015-002/1454-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494306 09/01/2023 Sangeetha 2911018WL062321 Sangeetha 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559087 Sangeetha ()
11 SULTANPET TN-11-018-015-002/255-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494308 09/01/2023 JAYAMANI 2911018WL062321 JAYAMANI 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 JAYAMANI ()
12 SULTANPET TN-11-018-015-002/257-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494309 09/01/2023 VINOTHA 2911018WL062321 VINOTHA 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 VINOTHA ()
13 SULTANPET TN-11-018-015-002/263-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494310 09/01/2023 KALAMANI 2911018WL062321 KALAMANI 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 KALAMANI ()
14 SULTANPET TN-11-018-015-002/266-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494311 09/01/2023 MARAL 2911018WL062321 MARAL 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 MARAL ()
15 SULTANPET TN-11-018-015-002/275-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494312 09/01/2023 KALAMANI 2911018WL062321 KALAMANI 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 KALAMANI ()
16 SULTANPET TN-11-018-015-002/276-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494313 09/01/2023 RASATHI 2911018WL062321 RASATHI 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 RASATHI ()
17 SULTANPET TN-11-018-015-002/678-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494314 09/01/2023 PALANATHAL 2911018WL062321 PALANATHAL 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 PALANATHAL ()
18 SULTANPET TN-11-018-015-002/765-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494315 09/01/2023 THULASIMANI 2911018WL062321 THULASIMANI 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 THULASIMANI ()
19 SULTANPET TN-11-018-015-015/1054-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494316 09/01/2023 KRITHIKA 2911018WL062321 KRITHIKA 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 KRITHIKA ()
20 SULTANPET TN-11-018-015-015/150-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494319 09/01/2023 VIJAYA 2911018WL062321 VIJAYA 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 VIJAYA ()
21 SULTANPET TN-11-018-015-015/151-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494320 09/01/2023 MARAL 2911018WL062321 MARAL 00468 UBIN0915459 960 960 Processed 01/02/2023 018559087 MARAL ()
22 SULTANPET TN-11-018-015-015/156-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494322 09/01/2023 PERUMAL 2911018WL062321 PERUMAL 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 PERUMAL ()
23 SULTANPET TN-11-018-015-015/160-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494323 09/01/2023 RANGAMMAL 2911018WL062321 RANGAMMAL 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 RANGAMMAL ()
24 SULTANPET TN-11-018-015-015/178-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494326 09/01/2023 EASWARI 2911018WL062321 EASWARI 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 EASWARI ()
25 SULTANPET TN-11-018-015-015/192-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494330 09/01/2023 SARASWATHI 2911018WL062321 SARASWATHI 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 SARASWATHI ()
26 SULTANPET TN-11-018-015-015/211-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494335 09/01/2023 SELVI 2911018WL062321 SELVI 00468 UBIN0915459 480 480 Processed 01/02/2023 018559087 SELVI ()
27 SULTANPET TN-11-018-015-015/229-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494339 09/01/2023 PAPPAL 2911018WL062321 PAPPAL 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 PAPPAL ()
28 SULTANPET TN-11-018-015-015/234-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494340 09/01/2023 KALAMANI 2911018WL062321 KALAMANI 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559087 KALAMANI ()
29 SULTANPET TN-11-018-015-015/625-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494342 09/01/2023 NACHAMMAL 2911018WL062321 NACHAMMAL 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 NACHAMMAL ()
30 SULTANPET TN-11-018-015-015/647-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494344 09/01/2023 VELATHAL 2911018WL062321 VELATHAL 00468 UBIN0915459 960 960 Processed 01/02/2023 018559087 VELATHAL ()
31 SULTANPET TN-11-018-015-015/661-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494346 09/01/2023 MARUTHAMMAL 2911018WL062321 MARUTHAMMAL 00468 UBIN0915459 1440 1440 Processed 01/02/2023 018559087 MARUTHAMMAL ()
32 SULTANPET TN-11-018-015-015/701-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494351 09/01/2023 NACHAMMAL 2911018WL062321 NACHAMMAL 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559087 NACHAMMAL ()
33 SULTANPET TN-11-018-015-015/715-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494355 09/01/2023 BAKKIYAMMAL 2911018WL062321 BAKKIYAMMAL 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 BAKKIYAMMAL ()
34 SULTANPET TN-11-018-015-015/718-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494356 09/01/2023 PALANIAMMAL 2911018WL062321 PALANIAMMAL 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 PALANIAMMAL ()
35 SULTANPET TN-11-018-015-015/807-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494359 09/01/2023 KRISHNAVENI 2911018WL062321 KRISHNAVENI 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 KRISHNAVENI ()
36 SULTANPET TN-11-018-015-015/811-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494360 09/01/2023 PAPPATHI 2911018WL062321 PAPPATHI 00468 UBIN0915459 240 240 Processed 01/02/2023 018559087 PAPPATHI ()
37 SULTANPET TN-11-018-015-015/878-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494365 09/01/2023 KARUPPATHAL 2911018WL062321 KARUPPATHAL 00468 UBIN0915459 720 720 Processed 01/02/2023 018559087 KARUPPATHAL ()
38 SULTANPET TN-11-018-015-015/959-A
(SENJERIPUTHUR) 		2911018000NRG23090120231494367 09/01/2023 CHITRASELVI 2911018WL062321 CHITRASELVI 00468 UBIN0915459 1440 1440 Processed 01/02/2023 018559087 CHITRASELVI ()
SubTotal 24720 24720
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123FTO_1417902 State Bank of India SBIN0007636 KETHANUR 720
2 SULTANPET TN2911018_090123FTO_1417902 Union Bank of India UBIN0915459 Jallipatti 24720

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