Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522APB_FTO_245395
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-11-018-007-001/238-A
(KAMMALAPATTI) 		2911018000NRG23280520220305698 30/05/2022 MANTHIRIYAPPAN 2911018WL011421 MANTHIRIYAPPAN 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 MANTHIRIYAPPAN BANK OF BARODA(606985)
2 SULTANPET TN-11-018-007-001/25-A
(KAMMALAPATTI) 		2911018000NRG23280520220305699 30/05/2022 AARAAN 2911018WL011421 AARAAN 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 AARAAN BANK OF BARODA(606985)
3 SULTANPET TN-11-018-007-001/35-A
(KAMMALAPATTI) 		2911018000NRG23280520220305703 30/05/2022 Chinnal 2911018WL011421 Chinnal 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Chinnal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-007-001/66-A
(KAMMALAPATTI) 		2911018000NRG23280520220305706 30/05/2022 NAGAMANI 2911018WL011421 NAGAMANI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 NAGAMANI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-007-001/767-A
(KAMMALAPATTI) 		2911018000NRG23280520220305707 30/05/2022 Kanagamani 2911018WL011421 Kanagamani 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Kanagamani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-007-001/781-B
(KAMMALAPATTI) 		2911018000NRG23280520220305709 30/05/2022 VALLIAMMAL 2911018WL011421 VALLIAMMAL 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 VALLIAMMAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-007-001/832-A
(KAMMALAPATTI) 		2911018000NRG23280520220305711 30/05/2022 Arugathal 2911018WL011421 Arugathal 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Arugathal STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-007-001/833-A
(KAMMALAPATTI) 		2911018000NRG23280520220305712 30/05/2022 Thulaismmal 2911018WL011421 Thulaismmal 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 Thulaismmal BANK OF BARODA(606985)
9 SULTANPET TN-11-018-007-001/834-A
(KAMMALAPATTI) 		2911018000NRG23280520220305713 30/05/2022 Rathinam 2911018WL011421 Rathinam 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 Rathinam BANK OF BARODA(606985)
10 SULTANPET TN-11-018-007-001/851-A
(KAMMALAPATTI) 		2911018000NRG23280520220305714 30/05/2022 Vasanthamani 2911018WL011421 Vasanthamani 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Vasanthamani BANK OF BARODA(606985)
11 SULTANPET TN-11-018-007-001/96-A
(KAMMALAPATTI) 		2911018000NRG23280520220305722 30/05/2022 LAKSHMI 2911018WL011421 LAKSHMI 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 LAKSHMI BANK OF BARODA(606985)
12 SULTANPET TN-11-018-007-001/99-A
(KAMMALAPATTI) 		2911018000NRG23280520220305723 30/05/2022 SELVI 2911018WL011421 SELVI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 SELVI ICICI BANK LTD(508534)
13 SULTANPET TN-11-018-007-002/281-A
(KAMMALAPATTI) 		2911018000NRG23280520220305725 30/05/2022 CHINNAMMAL 2911018WL011421 CHINNAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 CHINNAMMAL BANK OF BARODA(606985)
14 SULTANPET TN-11-018-007-002/309-A
(KAMMALAPATTI) 		2911018000NRG23280520220305726 30/05/2022 SHANMUGASUNDHARAM 2911018WL011421 SHANMUGASUNDHARAM 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 SHANMUGASUNDHARAM UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-007-003/102-A
(KAMMALAPATTI) 		2911018000NRG23280520220305731 30/05/2022 SEERANGAL 2911018WL011421 SEERANGAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 SEERANGAL BANK OF BARODA(606985)
16 SULTANPET TN-11-018-007-003/106-A
(KAMMALAPATTI) 		2911018000NRG23280520220305732 30/05/2022 LAKSHMI 2911018WL011421 LAKSHMI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 LAKSHMI ICICI BANK LTD(508534)
17 SULTANPET TN-11-018-007-003/112-A
(KAMMALAPATTI) 		2911018000NRG23280520220305733 30/05/2022 MASILAMANI 2911018WL011421 MASILAMANI 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 MASILAMANI BANK OF BARODA(606985)
18 SULTANPET TN-11-018-007-003/127-A
(KAMMALAPATTI) 		2911018000NRG23280520220305734 30/05/2022 nagamani 2911018WL011421 nagamani 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 nagamani BANK OF BARODA(606985)
19 SULTANPET TN-11-018-007-003/161-A
(KAMMALAPATTI) 		2911018000NRG23280520220305737 30/05/2022 MUNIYAL 2911018WL011421 MUNIYAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MUNIYAL BANK OF BARODA(606985)
20 SULTANPET TN-11-018-007-003/165-A
(KAMMALAPATTI) 		2911018000NRG23280520220305738 30/05/2022 Rajeswari 2911018WL011421 Rajeswari 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 Rajeswari ICICI BANK LTD(508534)
21 SULTANPET TN-11-018-007-003/168-A
(KAMMALAPATTI) 		2911018000NRG23280520220305740 30/05/2022 MARAL 2911018WL011421 MARAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MARAL BANK OF BARODA(606985)
22 SULTANPET TN-11-018-007-003/171-A
(KAMMALAPATTI) 		2911018000NRG23280520220305741 30/05/2022 EASWARI 2911018WL011421 EASWARI 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 EASWARI STATE BANK OF INDIA(508548)
23 SULTANPET TN-11-018-007-003/222-A
(KAMMALAPATTI) 		2911018000NRG23280520220305748 30/05/2022 MANTHARAL 2911018WL011421 MANTHARAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MANTHARAL BANK OF BARODA(606985)
24 SULTANPET TN-11-018-007-003/266-A
(KAMMALAPATTI) 		2911018000NRG23280520220305751 30/05/2022 RAMAL 2911018WL011421 RAMAL 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 RAMAL BANK OF BARODA(606985)
25 SULTANPET TN-11-018-007-003/737-A
(KAMMALAPATTI) 		2911018000NRG23280520220305753 30/05/2022 SARASAL 2911018WL011421 SARASAL 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 SARASAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-007-003/743-A
(KAMMALAPATTI) 		2911018000NRG23280520220305754 30/05/2022 Sivabhakiyam 2911018WL011421 Sivabhakiyam 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 Sivabhakiyam ICICI BANK LTD(508534)
27 SULTANPET TN-11-018-007-007/105-A
(KAMMALAPATTI) 		2911018000NRG23280520220305758 30/05/2022 MAARAL 2911018WL011421 MAARAL 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 MAARAL BANK OF BARODA(606985)
28 SULTANPET TN-11-018-007-007/150
(KAMMALAPATTI) 		2911018000NRG23280520220305760 30/05/2022 SARASU 2911018WL011421 SARASU 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 SARASU BANK OF BARODA(606985)
29 SULTANPET TN-11-018-007-007/17-A
(KAMMALAPATTI) 		2911018000NRG23280520220305761 30/05/2022 Legammal 2911018WL011421 Legammal 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Legammal BANK OF BARODA(606985)
30 SULTANPET TN-11-018-007-007/19-A
(KAMMALAPATTI) 		2911018000NRG23280520220305763 30/05/2022 NAGAMMAL 2911018WL011421 NAGAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 NAGAMMAL BANK OF BARODA(606985)
31 SULTANPET TN-11-018-007-007/226-A
(KAMMALAPATTI) 		2911018000NRG23280520220305765 30/05/2022 KARUPPAL 2911018WL011421 KARUPPAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 KARUPPAL BANK OF BARODA(606985)
32 SULTANPET TN-11-018-007-007/227-A
(KAMMALAPATTI) 		2911018000NRG23280520220305766 30/05/2022 MUNIYAL 2911018WL011421 MUNIYAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MUNIYAL BANK OF BARODA(606985)
33 SULTANPET TN-11-018-007-007/236-A
(KAMMALAPATTI) 		2911018000NRG23280520220305767 30/05/2022 PALANISAMI 2911018WL011421 PALANISAMI 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 PALANISAMI BANK OF BARODA(606985)
34 SULTANPET TN-11-018-007-007/285-A
(KAMMALAPATTI) 		2911018000NRG23280520220305769 30/05/2022 LAKSHMI 2911018WL011421 LAKSHMI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
35 SULTANPET TN-11-018-007-007/286-A
(KAMMALAPATTI) 		2911018000NRG23280520220305770 30/05/2022 POONGODI 2911018WL011421 POONGODI 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 POONGODI BANK OF BARODA(606985)
36 SULTANPET TN-11-018-007-007/302-A
(KAMMALAPATTI) 		2911018000NRG23280520220305772 30/05/2022 Deval 2911018WL011421 Deval 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Deval BANK OF BARODA(606985)
37 SULTANPET TN-11-018-007-007/303-A
(KAMMALAPATTI) 		2911018000NRG23280520220305773 30/05/2022 SAROJINI 2911018WL011421 SAROJINI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 SAROJINI ICICI BANK LTD(508534)
38 SULTANPET TN-11-018-007-007/304-A
(KAMMALAPATTI) 		2911018000NRG23280520220305774 30/05/2022 RAKKAMMAL 2911018WL011421 RAKKAMMAL 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 RAKKAMMAL ICICI BANK LTD(508534)
39 SULTANPET TN-11-018-007-007/308-A
(KAMMALAPATTI) 		2911018000NRG23280520220305775 30/05/2022 Saritha 2911018WL011421 Saritha 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 Saritha BANK OF BARODA(606985)
40 SULTANPET TN-11-018-007-007/318-A
(KAMMALAPATTI) 		2911018000NRG23280520220305778 30/05/2022 Mallika 2911018WL011421 Mallika 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Mallika BANK OF BARODA(606985)
41 SULTANPET TN-11-018-007-007/320-A
(KAMMALAPATTI) 		2911018000NRG23280520220305779 30/05/2022 KITTAMMAL 2911018WL011421 KITTAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 KITTAMMAL BANK OF BARODA(606985)
42 SULTANPET TN-11-018-007-007/322-A
(KAMMALAPATTI) 		2911018000NRG23280520220305780 30/05/2022 KANNIAMMAL 2911018WL011421 KANNIAMMAL 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 KANNIAMMAL UNION BANK OF INDIA(508500)
43 SULTANPET TN-11-018-007-007/327-A
(KAMMALAPATTI) 		2911018000NRG23280520220305781 30/05/2022 DEIVANAI 2911018WL011421 DEIVANAI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 DEIVANAI BANK OF BARODA(606985)
44 SULTANPET TN-11-018-007-007/331-A
(KAMMALAPATTI) 		2911018000NRG23280520220305782 30/05/2022 Valliammal 2911018WL011421 Valliammal 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Valliammal BANK OF BARODA(606985)
45 SULTANPET TN-11-018-007-007/335-A
(KAMMALAPATTI) 		2911018000NRG23280520220305783 30/05/2022 Selvi 2911018WL011421 Selvi 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 Selvi BANK OF BARODA(606985)
46 SULTANPET TN-11-018-007-007/343.-A
(KAMMALAPATTI) 		2911018000NRG23280520220305785 30/05/2022 MANI 2911018WL011421 MANI 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 MANI BANK OF BARODA(606985)
47 SULTANPET TN-11-018-007-007/381-A
(KAMMALAPATTI) 		2911018000NRG23280520220305786 30/05/2022 Eswari 2911018WL011421 Eswari 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Eswari BANK OF BARODA(606985)
48 SULTANPET TN-11-018-007-007/383-A
(KAMMALAPATTI) 		2911018000NRG23280520220305787 30/05/2022 Jagadesan 2911018WL011421 Jagadesan 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Jagadesan UNION BANK OF INDIA(508500)
49 SULTANPET TN-11-018-007-007/383-A
(KAMMALAPATTI) 		2911018000NRG23280520220305788 30/05/2022 Senbagam 2911018WL011421 Senbagam 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Senbagam BANK OF BARODA(606985)
50 SULTANPET TN-11-018-007-007/389-A
(KAMMALAPATTI) 		2911018000NRG23280520220305789 30/05/2022 Masani 2911018WL011421 Masani 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 Masani BANK OF BARODA(606985)
51 SULTANPET TN-11-018-007-007/407-A
(KAMMALAPATTI) 		2911018000NRG23280520220305792 30/05/2022 VALLIAMMAL 2911018WL011421 VALLIAMMAL 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 VALLIAMMAL BANK OF BARODA(606985)
52 SULTANPET TN-11-018-007-007/414-A
(KAMMALAPATTI) 		2911018000NRG23280520220305793 30/05/2022 Deivathal 2911018WL011421 Deivathal 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Deivathal INDIAN OVERSEAS BANK(508541)
53 SULTANPET TN-11-018-007-007/462-A
(KAMMALAPATTI) 		2911018000NRG23280520220305794 30/05/2022 RAYAL 2911018WL011421 RAYAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 RAYAL BANK OF BARODA(606985)
54 SULTANPET TN-11-018-007-007/476-A
(KAMMALAPATTI) 		2911018000NRG23280520220305795 30/05/2022 Selvamani 2911018WL011421 Selvamani 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Selvamani BANK OF BARODA(606985)
55 SULTANPET TN-11-018-007-007/523-A
(KAMMALAPATTI) 		2911018000NRG23280520220305797 30/05/2022 Marathal 2911018WL011421 Marathal 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Marathal BANK OF BARODA(606985)
56 SULTANPET TN-11-018-007-007/536-A
(KAMMALAPATTI) 		2911018000NRG23280520220305798 30/05/2022 SHANTHAMANI 2911018WL011421 SHANTHAMANI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 SHANTHAMANI BANK OF BARODA(606985)
57 SULTANPET TN-11-018-007-007/548-A
(KAMMALAPATTI) 		2911018000NRG23280520220305799 30/05/2022 Palaniammal 2911018WL011421 Palaniammal 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Palaniammal UNION BANK OF INDIA(508500)
58 SULTANPET TN-11-018-007-007/557-A
(KAMMALAPATTI) 		2911018000NRG23280520220305801 30/05/2022 SAROJINI 2911018WL011421 SAROJINI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 SAROJINI UNION BANK OF INDIA(508500)
59 SULTANPET TN-11-018-007-007/564-A
(KAMMALAPATTI) 		2911018000NRG23280520220305802 30/05/2022 VEERAL 2911018WL011421 VEERAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 VEERAL BANK OF BARODA(606985)
60 SULTANPET TN-11-018-007-007/651
(KAMMALAPATTI) 		2911018000NRG23280520220305805 30/05/2022 CHINNATHAI 2911018WL011421 CHINNATHAI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 CHINNATHAI BANK OF BARODA(606985)
61 SULTANPET TN-11-018-007-007/654
(KAMMALAPATTI) 		2911018000NRG23280520220305806 30/05/2022 Nachimuthu 2911018WL011421 Nachimuthu 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 Nachimuthu BANK OF BARODA(606985)
62 SULTANPET TN-11-018-007-007/671-A
(KAMMALAPATTI) 		2911018000NRG23280520220305807 30/05/2022 VIJAYALAKSHMI 2911018WL011421 VIJAYALAKSHMI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 VIJAYALAKSHMI BANK OF BARODA(606985)
63 SULTANPET TN-11-018-007-007/70-A
(KAMMALAPATTI) 		2911018000NRG23280520220305808 30/05/2022 palanal 2911018WL011421 palanal 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 palanal BANK OF BARODA(606985)
64 SULTANPET TN-11-018-007-007/95-A
(KAMMALAPATTI) 		2911018000NRG23280520220305810 30/05/2022 POONGODI 2911018WL011421 POONGODI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 POONGODI BANK OF BARODA(606985)
SubTotal 73255 73255
Total 73255 73255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522APB_FTO_245395 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 73255

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