Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_040422APB_FTO_16823
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-11-018-010-001/321-b
(PACHAPALAYAM) 		2911018000NRG22040420222008540 04/04/2022 murugal 2911018WL102917 murugal 00415 SBIN0002208 1225 1225 Processed 05/05/2022 020520291 murugal STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-010-001/757-A
(PACHAPALAYAM) 		2911018000NRG22040420222008542 04/04/2022 Gokilaveni 2911018WL102917 Gokilaveni 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 Gokilaveni STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-010-003/279-A
(PACHAPALAYAM) 		2911018000NRG22040420222008544 04/04/2022 Rangaamal 2911018WL102917 Rangaamal 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 Rangaamal STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-010-003/284-A
(PACHAPALAYAM) 		2911018000NRG22040420222008545 04/04/2022 Chinnal 2911018WL102917 Chinnal 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 Chinnal STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-010-003/301-A
(PACHAPALAYAM) 		2911018000NRG22040420222008547 04/04/2022 KALIAMMAL 2911018WL102917 KALIAMMAL 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 KALIAMMAL STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-010-003/354-A
(PACHAPALAYAM) 		2911018000NRG22040420222008551 04/04/2022 LAKSHMI 2911018WL102917 LAKSHMI 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-010-003/479-C
(PACHAPALAYAM) 		2911018000NRG22040420222008552 04/04/2022 Nanjammal 2911018WL102917 Nanjammal 00415 SBIN0002208 735 735 Processed 05/05/2022 020520291 Nanjammal STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-010-003/609-A
(PACHAPALAYAM) 		2911018000NRG22040420222008554 04/04/2022 vasanthamani 2911018WL102917 vasanthamani 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 vasanthamani STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-010-003/804-A
(PACHAPALAYAM) 		2911018000NRG22040420222008556 04/04/2022 PALANISAMI 2911018WL102917 PALANISAMI 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 PALANISAMI STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-010-010/440-A
(PACHAPALAYAM) 		2911018000NRG22040420222008561 04/04/2022 KALIAMMAL 2911018WL102917 KALIAMMAL 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 KALIAMMAL STATE BANK OF INDIA(508548)
11 SULTANPET TN-11-018-010-010/442-A
(PACHAPALAYAM) 		2911018000NRG22040420222008562 04/04/2022 Muthal 2911018WL102917 Muthal 00415 SBIN0002208 735 735 Processed 05/05/2022 020520291 Muthal STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-010-010/445-A
(PACHAPALAYAM) 		2911018000NRG22040420222008563 04/04/2022 SINNAL 2911018WL102917 SINNAL 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 SINNAL STATE BANK OF INDIA(508548)
13 SULTANPET TN-11-018-010-010/452-A
(PACHAPALAYAM) 		2911018000NRG22040420222008564 04/04/2022 RANGANAYAKI 2911018WL102917 RANGANAYAKI 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 RANGANAYAKI STATE BANK OF INDIA(508548)
14 SULTANPET TN-11-018-010-010/521-A
(PACHAPALAYAM) 		2911018000NRG22040420222008566 04/04/2022 MAHESWARI 2911018WL102917 MAHESWARI 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 MAHESWARI STATE BANK OF INDIA(508548)
15 SULTANPET TN-11-018-010-010/563-A
(PACHAPALAYAM) 		2911018000NRG22040420222008568 04/04/2022 PARAMESHWARI 2911018WL102917 PARAMESHWARI 00415 SBIN0002208 735 735 Processed 05/05/2022 020520291 PARAMESHWARI STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-010-010/582-A
(PACHAPALAYAM) 		2911018000NRG22040420222008569 04/04/2022 Velathal 2911018WL102917 Velathal 00415 SBIN0002208 490 490 Processed 05/05/2022 020520291 Velathal STATE BANK OF INDIA(508548)
17 SULTANPET TN-11-018-010-010/587-A
(PACHAPALAYAM) 		2911018000NRG22040420222008570 04/04/2022 PAPPATHI 2911018WL102917 PAPPATHI 00415 SBIN0002208 1225 1225 Processed 05/05/2022 020520291 PAPPATHI STATE BANK OF INDIA(508548)
18 SULTANPET TN-11-018-010-010/600-A
(PACHAPALAYAM) 		2911018000NRG22040420222008571 04/04/2022 GANDHIMATHI 2911018WL102917 GANDHIMATHI 00415 SBIN0002208 1225 1225 Processed 05/05/2022 020520291 GANDHIMATHI STATE BANK OF INDIA(508548)
19 SULTANPET TN-11-018-010-010/610-A
(PACHAPALAYAM) 		2911018000NRG22040420222008572 04/04/2022 Lakshmi 2911018WL102917 Lakshmi 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
20 SULTANPET TN-11-018-010-010/672-A
(PACHAPALAYAM) 		2911018000NRG22040420222008574 04/04/2022 DEVI 2911018WL102917 DEVI 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 DEVI STATE BANK OF INDIA(508548)
21 SULTANPET TN-11-018-010-010/684-A
(PACHAPALAYAM) 		2911018000NRG22040420222008575 04/04/2022 aruchamy 2911018WL102917 aruchamy 00415 SBIN0002208 1225 1225 Processed 05/05/2022 020520291 aruchamy STATE BANK OF INDIA(508548)
22 SULTANPET TN-11-018-010-010/728-A
(PACHAPALAYAM) 		2911018000NRG22040420222008580 04/04/2022 Chitra 2911018WL102917 Chitra 00415 SBIN0002208 1470 1470 Processed 05/05/2022 020520291 Chitra STATE BANK OF INDIA(508548)
SubTotal 28175 28175
23 SULTANPET TN-11-018-010-003/353-A
(PACHAPALAYAM) 		2911018000NRG22040420222008550 04/04/2022 Palaniammal 2911018WL102917 Palaniammal 00415 SBIN0007636 1470 1470 Processed 05/05/2022 020520291 Palaniammal STATE BANK OF INDIA(508548)
SubTotal 1470 1470
Total 29645 29645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_040422APB_FTO_16823 State Bank of India SBIN0002208 CHETTIPALAYAM 28175
2 SULTANPET TN2911018_040422APB_FTO_16823 State Bank of India SBIN0007636 KETHANUR 1470

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