Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180223APB_FTO_1569209
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-11-018-019-019/644-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618761 18/02/2023 Shanthamani 2911018WL068342 Shanthamani 00045 BARB0SENJER 1686 1686 Processed 24/02/2023 006925814 Shanthamani INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 SULTANPET TN-11-018-019-001/160-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618709 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
3 SULTANPET TN-11-018-019-001/175-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618710 18/02/2023 RAJESHWARI 2911018WL068342 RAJESHWARI 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 SULTANPET TN-11-018-019-001/410-C
(VADAVEDAMPATTI) 		2911018000NRG23180220231618711 18/02/2023 RUKKUMANI 2911018WL068342 RUKKUMANI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 RUKKUMANI INDIAN OVERSEAS BANK(508541)
5 SULTANPET TN-11-018-019-001/507-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618712 18/02/2023 THIRUMATHAL 2911018WL068342 THIRUMATHAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 THIRUMATHAL INDIAN OVERSEAS BANK(508541)
6 SULTANPET TN-11-018-019-002/114-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618713 18/02/2023 CHINNAL 2911018WL068342 CHINNAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 CHINNAL INDIAN OVERSEAS BANK(508541)
7 SULTANPET TN-11-018-019-019/11-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618714 18/02/2023 VELAL 2911018WL068342 VELAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 VELAL INDIAN OVERSEAS BANK(508541)
8 SULTANPET TN-11-018-019-019/110-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618715 18/02/2023 Parvathy 2911018WL068342 Parvathy 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 Parvathy INDIAN OVERSEAS BANK(508541)
9 SULTANPET TN-11-018-019-019/173-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618716 18/02/2023 MARAN 2911018WL068342 MARAN 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 MARAN INDIAN OVERSEAS BANK(508541)
10 SULTANPET TN-11-018-019-019/178-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618717 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
11 SULTANPET TN-11-018-019-019/179-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618718 18/02/2023 VELAL 2911018WL068342 VELAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 VELAL INDIAN OVERSEAS BANK(508541)
12 SULTANPET TN-11-018-019-019/182-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618719 18/02/2023 PACHAL 2911018WL068342 PACHAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 PACHAL INDIAN OVERSEAS BANK(508541)
13 SULTANPET TN-11-018-019-019/23-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618720 18/02/2023 MARAL 2911018WL068342 MARAL 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 MARAL INDIAN OVERSEAS BANK(508541)
14 SULTANPET TN-11-018-019-019/250-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618721 18/02/2023 ARUCHAMY 2911018WL068342 ARUCHAMY 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 ARUCHAMY INDIAN OVERSEAS BANK(508541)
15 SULTANPET TN-11-018-019-019/253-C
(VADAVEDAMPATTI) 		2911018000NRG23180220231618722 18/02/2023 SUBBATHAL 2911018WL068342 SUBBATHAL 00177 IOBA0001039 960 960 Processed 24/02/2023 006925814 SUBBATHAL INDIAN OVERSEAS BANK(508541)
16 SULTANPET TN-11-018-019-019/257-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618723 18/02/2023 THULASIAMMAL 2911018WL068342 THULASIAMMAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
17 SULTANPET TN-11-018-019-019/269-B
(VADAVEDAMPATTI) 		2911018000NRG23180220231618724 18/02/2023 VIJAYA 2911018WL068342 VIJAYA 00177 IOBA0001039 480 480 Processed 24/02/2023 006925814 VIJAYA INDIAN OVERSEAS BANK(508541)
18 SULTANPET TN-11-018-019-019/27-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618725 18/02/2023 ARUKKAL 2911018WL068342 ARUKKAL 00177 IOBA0001039 960 960 Processed 24/02/2023 006925814 ARUKKAL INDIAN OVERSEAS BANK(508541)
19 SULTANPET TN-11-018-019-019/280-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618726 18/02/2023 PATTIAMMAL 2911018WL068342 PATTIAMMAL 00177 IOBA0001039 240 240 Processed 24/02/2023 006925814 PATTIAMMAL INDIAN OVERSEAS BANK(508541)
20 SULTANPET TN-11-018-019-019/29-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618727 18/02/2023 THIRUMAL 2911018WL068342 THIRUMAL 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 THIRUMAL INDIAN OVERSEAS BANK(508541)
21 SULTANPET TN-11-018-019-019/299-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618728 18/02/2023 SARASWATHI 2911018WL068342 SARASWATHI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 SARASWATHI INDIAN OVERSEAS BANK(508541)
22 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618729 18/02/2023 parameshwari 2911018WL068342 parameshwari 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 parameshwari INDIAN OVERSEAS BANK(508541)
23 SULTANPET TN-11-018-019-019/345-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618730 18/02/2023 RANGANAYAGI 2911018WL068342 RANGANAYAGI 00177 IOBA0001039 240 240 Processed 24/02/2023 006925814 RANGANAYAGI INDIAN OVERSEAS BANK(508541)
24 SULTANPET TN-11-018-019-019/356-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618731 18/02/2023 MAYILATHAL 2911018WL068342 MAYILATHAL 00177 IOBA0001039 240 240 Processed 24/02/2023 006925814 MAYILATHAL INDIAN OVERSEAS BANK(508541)
25 SULTANPET TN-11-018-019-019/360-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618732 18/02/2023 PACHAL 2911018WL068342 PACHAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 PACHAL INDIAN OVERSEAS BANK(508541)
26 SULTANPET TN-11-018-019-019/361-B
(VADAVEDAMPATTI) 		2911018000NRG23180220231618733 18/02/2023 NACHAMMAL 2911018WL068342 NACHAMMAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 NACHAMMAL INDIAN OVERSEAS BANK(508541)
27 SULTANPET TN-11-018-019-019/374-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618734 18/02/2023 PAGUTHATHAL 2911018WL068342 PAGUTHATHAL 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 PAGUTHATHAL INDIAN OVERSEAS BANK(508541)
28 SULTANPET TN-11-018-019-019/38-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618735 18/02/2023 MANTHARAAL 2911018WL068342 MANTHARAAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 MANTHARAAL INDIAN OVERSEAS BANK(508541)
29 SULTANPET TN-11-018-019-019/381-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618736 18/02/2023 valliammal 2911018WL068342 valliammal 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 valliammal INDIAN OVERSEAS BANK(508541)
30 SULTANPET TN-11-018-019-019/388-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618737 18/02/2023 MAARAAL 2911018WL068342 MAARAAL 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 MAARAAL INDIAN OVERSEAS BANK(508541)
31 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618738 18/02/2023 MAHALI 2911018WL068342 MAHALI 00177 IOBA0001039 960 960 Processed 24/02/2023 006925814 MAHALI INDIAN OVERSEAS BANK(508541)
32 SULTANPET TN-11-018-019-019/404
(VADAVEDAMPATTI) 		2911018000NRG23180220231618739 18/02/2023 Valliammal 2911018WL068342 Valliammal 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 Valliammal INDIAN OVERSEAS BANK(508541)
33 SULTANPET TN-11-018-019-019/413-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618740 18/02/2023 ANNAPOORANI 2911018WL068342 ANNAPOORANI 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
34 SULTANPET TN-11-018-019-019/421-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618741 18/02/2023 NAGAMANI 2911018WL068342 NAGAMANI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 NAGAMANI INDIAN OVERSEAS BANK(508541)
35 SULTANPET TN-11-018-019-019/422-C
(VADAVEDAMPATTI) 		2911018000NRG23180220231618742 18/02/2023 EASWARI 2911018WL068342 EASWARI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 EASWARI INDIAN OVERSEAS BANK(508541)
36 SULTANPET TN-11-018-019-019/427-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618743 18/02/2023 Sarojini 2911018WL068342 Sarojini 00177 IOBA0001039 843 843 Processed 24/02/2023 006925814 Sarojini INDIAN OVERSEAS BANK(508541)
37 SULTANPET TN-11-018-019-019/448-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618744 18/02/2023 SIVABAKKIYAM 2911018WL068342 SIVABAKKIYAM 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 SIVABAKKIYAM INDIAN OVERSEAS BANK(508541)
38 SULTANPET TN-11-018-019-019/449-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618745 18/02/2023 KAMALAM 2911018WL068342 KAMALAM 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 KAMALAM INDIAN OVERSEAS BANK(508541)
39 SULTANPET TN-11-018-019-019/47-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618746 18/02/2023 KITTAL 2911018WL068342 KITTAL 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 KITTAL INDIAN OVERSEAS BANK(508541)
40 SULTANPET TN-11-018-019-019/470-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618747 18/02/2023 PAARVATHI 2911018WL068342 PAARVATHI 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 PAARVATHI INDIAN OVERSEAS BANK(508541)
41 SULTANPET TN-11-018-019-019/49-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618748 18/02/2023 NACHAL 2911018WL068342 NACHAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 NACHAL INDIAN OVERSEAS BANK(508541)
42 SULTANPET TN-11-018-019-019/491-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618749 18/02/2023 RAMATHAL 2911018WL068342 RAMATHAL 00177 IOBA0001039 480 480 Processed 24/02/2023 006925814 RAMATHAL INDIAN OVERSEAS BANK(508541)
43 SULTANPET TN-11-018-019-019/5-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618750 18/02/2023 PARAAL 2911018WL068342 PARAAL 00177 IOBA0001039 960 960 Processed 24/02/2023 006925814 PARAAL INDIAN OVERSEAS BANK(508541)
44 SULTANPET TN-11-018-019-019/500-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618751 18/02/2023 ARUKKANI 2911018WL068342 ARUKKANI 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 ARUKKANI INDIAN OVERSEAS BANK(508541)
45 SULTANPET TN-11-018-019-019/528-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618752 18/02/2023 SARASWATHI 2911018WL068342 SARASWATHI 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 SARASWATHI INDIAN OVERSEAS BANK(508541)
46 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618753 18/02/2023 KALIAMMAL 2911018WL068342 KALIAMMAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 KALIAMMAL INDIAN OVERSEAS BANK(508541)
47 SULTANPET TN-11-018-019-019/532-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618754 18/02/2023 MUTHULAKSHMI 2911018WL068342 MUTHULAKSHMI 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 MUTHULAKSHMI CANARA BANK(508532)
48 SULTANPET TN-11-018-019-019/537-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618755 18/02/2023 MASILAMANI 2911018WL068342 MASILAMANI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 MASILAMANI INDIAN OVERSEAS BANK(508541)
49 SULTANPET TN-11-018-019-019/538-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618756 18/02/2023 SELVI 2911018WL068342 SELVI 00177 IOBA0001039 480 480 Processed 24/02/2023 006925814 SELVI BANK OF BARODA(606985)
50 SULTANPET TN-11-018-019-019/553-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618757 18/02/2023 Achiammal 2911018WL068342 Achiammal 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 Achiammal INDIAN OVERSEAS BANK(508541)
51 SULTANPET TN-11-018-019-019/581-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618758 18/02/2023 Pangajam 2911018WL068342 Pangajam 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 Pangajam INDIAN OVERSEAS BANK(508541)
52 SULTANPET TN-11-018-019-019/59-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618759 18/02/2023 VEERAL 2911018WL068342 VEERAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 VEERAL INDIAN OVERSEAS BANK(508541)
53 SULTANPET TN-11-018-019-019/634-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618760 18/02/2023 palaniyammal 2911018WL068342 palaniyammal 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 palaniyammal INDIAN OVERSEAS BANK(508541)
54 SULTANPET TN-11-018-019-019/651-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618762 18/02/2023 Sarathamani 2911018WL068342 Sarathamani 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 Sarathamani INDIAN OVERSEAS BANK(508541)
55 SULTANPET TN-11-018-019-019/67-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618763 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
56 SULTANPET TN-11-018-019-019/75-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618764 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 480 480 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
57 SULTANPET TN-11-018-019-019/78-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618765 18/02/2023 THIRUMALAISAMI 2911018WL068342 THIRUMALAISAMI 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 THIRUMALAISAMI INDIAN OVERSEAS BANK(508541)
58 SULTANPET TN-11-018-019-019/81-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618766 18/02/2023 PAPPAIYAN 2911018WL068342 PAPPAIYAN 00177 IOBA0001039 1200 1200 Processed 24/02/2023 006925814 PAPPAIYAN INDIAN OVERSEAS BANK(508541)
59 SULTANPET TN-11-018-019-019/86-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618767 18/02/2023 KALAISELVI 2911018WL068342 KALAISELVI 00177 IOBA0001039 1440 1440 Processed 24/02/2023 006925814 KALAISELVI HDFC BANK LTD(607152)
60 SULTANPET TN-11-018-019-019/9-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618768 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 720 720 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
61 SULTANPET TN-11-018-019-019/93-A
(VADAVEDAMPATTI) 		2911018000NRG23180220231618769 18/02/2023 PALANAL 2911018WL068342 PALANAL 00177 IOBA0001039 960 960 Processed 24/02/2023 006925814 PALANAL INDIAN OVERSEAS BANK(508541)
SubTotal 64443 64443
Total 66129 66129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180223APB_FTO_1569209 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 1686
2 SULTANPET TN2911018_180223APB_FTO_1569209 Indian Overseas Bank IOBA0001039 VADAMBACHERI 54000
3 SULTANPET TN2911018_180223APB_FTO_1569209 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 10443

Download In Excel