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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:19:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022APB_FTO_952536
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-11-018-014-004/1620-A
(SELAKKARICHAL) 		2911018000NRG23011020221039796 01/10/2022 KANNIAMMAL 2911018WL043446 KANNIAMMAL 00045 BARB0SELAKA 1440 1440 Processed 09/10/2022 010261467 KANNIAMMAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-004/93-A
(SELAKKARICHAL) 		2911018000NRG23011020221039798 01/10/2022 PALANAL 2911018WL043446 PALANAL 00045 BARB0SELAKA 1440 1440 Processed 09/10/2022 010261467 PALANAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-014/1180-B
(SELAKKARICHAL) 		2911018000NRG23011020221039799 01/10/2022 PAPPAL 2911018WL043446 PAPPAL 00045 BARB0SELAKA 960 960 Processed 09/10/2022 010261467 PAPPAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-014/1241
(SELAKKARICHAL) 		2911018000NRG23011020221039800 01/10/2022 MANIMEKALAI 2911018WL043446 MANIMEKALAI 00045 BARB0SELAKA 1200 1200 Processed 09/10/2022 010261467 MANIMEKALAI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-014/141-B
(SELAKKARICHAL) 		2911018000NRG23011020221039802 01/10/2022 RANGAMMAL 2911018WL043446 RANGAMMAL 00045 BARB0SELAKA 1440 1440 Processed 09/10/2022 010261467 RANGAMMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-014/1615-A
(SELAKKARICHAL) 		2911018000NRG23011020221039803 01/10/2022 DHANALAKSHMI 2911018WL043446 DHANALAKSHMI 00045 BARB0SELAKA 1440 1440 Processed 09/10/2022 010261467 DHANALAKSHMI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-014/1651-A
(SELAKKARICHAL) 		2911018000NRG23011020221039804 01/10/2022 MOUNASAMY 2911018WL043446 MOUNASAMY 00045 BARB0SELAKA 1440 1440 Processed 09/10/2022 010261467 MOUNASAMY BANK OF BARODA(606985)
8 SULTANPET TN-11-018-014-014/584-A
(SELAKKARICHAL) 		2911018000NRG23011020221039812 01/10/2022 SUMATHI 2911018WL043446 SUMATHI 00045 BARB0SELAKA 960 960 Processed 09/10/2022 010261467 SUMATHI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-014-014/755-a
(SELAKKARICHAL) 		2911018000NRG23011020221039813 01/10/2022 THIRUVENKITASAMI 2911018WL043446 THIRUVENKITASAMI 00045 BARB0SELAKA 1200 1200 Processed 09/10/2022 010261467 THIRUVENKITASAMI BANK OF BARODA(606985)
SubTotal 11520 11520
10 SULTANPET TN-11-018-014-014/387-A
(SELAKKARICHAL) 		2911018000NRG23011020221039811 01/10/2022 PECHIAMMAL 2911018WL043446 PECHIAMMAL 00468 UBIN0815004 480 480 Processed 09/10/2022 010261467 PECHIAMMAL UNION BANK OF INDIA(508500)
SubTotal 480 480
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022APB_FTO_952536 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10320
2 SULTANPET TN2911018_011022APB_FTO_952536 Bank of Baroda BARB0SELAKA SELLAKARICHAL 1200
3 SULTANPET TN2911018_011022APB_FTO_952536 Union Bank of India UBIN0815004 SULUR 480

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