Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_050822APB_FTO_676012
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-11-018-014-014/1353-A
(SELAKKARICHAL) 		2911018000NRG23050820220736221 05/08/2022 ponnusamy 2911018WL029218 ponnusamy 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 ponnusamy BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-014/1369-A
(SELAKKARICHAL) 		2911018000NRG23050820220736222 05/08/2022 santhamani 2911018WL029218 santhamani 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 santhamani BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-014/14-A
(SELAKKARICHAL) 		2911018000NRG23050820220736223 05/08/2022 Vijiyalakshmi 2911018WL029218 Vijiyalakshmi 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 Vijiyalakshmi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-014/1428-A
(SELAKKARICHAL) 		2911018000NRG23050820220736224 05/08/2022 SIVASAKTHI 2911018WL029218 SIVASAKTHI 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 SIVASAKTHI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-014/1454-B
(SELAKKARICHAL) 		2911018000NRG23050820220736225 05/08/2022 tamilselvi 2911018WL029218 tamilselvi 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 tamilselvi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-014/1469-A
(SELAKKARICHAL) 		2911018000NRG23050820220736227 05/08/2022 Baby 2911018WL029218 Baby 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 Baby BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-014/1648-A
(SELAKKARICHAL) 		2911018000NRG23050820220736229 05/08/2022 SURUTHI 2911018WL029218 SURUTHI 00045 BARB0SELAKA 256 256 Processed 16/08/2022 016957373 SURUTHI BANK OF BARODA(606985)
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_050822APB_FTO_676012 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1536
2 SULTANPET TN2911018_050822APB_FTO_676012 Bank of Baroda BARB0SELAKA SELLAKARICHAL 256

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