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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_301222APB_FTO_1366981
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-11-018-003-003/116-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458134 30/12/2022 CHANDRAKALA 2911018WL060727 CHANDRAKALA 00045 BARB0SELAKA 1536 1536 Processed 02/02/2023 037296222 CHANDRAKALA BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/227-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458137 30/12/2022 Ramasamy 2911018WL060727 Ramasamy 00045 BARB0SELAKA 1536 1536 Processed 02/02/2023 037296222 Ramasamy BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/231-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458138 30/12/2022 SHANTHAMANI 2911018WL060727 SHANTHAMANI 00045 BARB0SELAKA 1536 1536 Processed 02/02/2023 037296222 SHANTHAMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/486-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458140 30/12/2022 Subbulakshmi 2911018WL060727 Subbulakshmi 00045 BARB0SELAKA 1024 1024 Processed 02/02/2023 037296222 Subbulakshmi BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/488-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458141 30/12/2022 Saraswathi 2911018WL060727 Saraswathi 00045 BARB0SELAKA 512 512 Processed 02/02/2023 037296222 Saraswathi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/695-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458145 30/12/2022 Amuthavalli 2911018WL060727 Amuthavalli 00045 BARB0SELAKA 768 768 Processed 03/02/2023 037296222 Amuthavalli INDIAN BANK(607105)
7 SULTANPET TN-11-018-003-003/707-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458146 30/12/2022 Gayathiri 2911018WL060727 Gayathiri 00045 BARB0SELAKA 1536 1536 Processed 02/02/2023 037296222 Gayathiri BANK OF BARODA(606985)
SubTotal 8448 8448
8 SULTANPET TN-11-018-003-003/183-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458136 30/12/2022 vellaiammal. 2911018WL060727 vellaiammal. 00409 SIBL0000193 768 768 Processed 02/02/2023 037296222 vellaiammal. SOUTH INDIAN BANK(607167)
9 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23301220221458142 30/12/2022 Dhanaselvi 2911018WL060727 Dhanaselvi 00409 SIBL0000193 768 768 Processed 02/02/2023 037296222 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 1536 1536
Total 9984 9984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_301222APB_FTO_1366981 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 8448
2 SULTANPET TN2911018_301222APB_FTO_1366981 South Indian Bank SIBL0000193 PAPPAMPATI 1536

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