Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_101222APB_FTO_1260439
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-11-018-001-001/281-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363048 10/12/2022 SHANTHAMANI 2911018WL057030 SHANTHAMANI 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 SHANTHAMANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/284-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363049 10/12/2022 RAMAMOORTHY 2911018WL057030 RAMAMOORTHY 00045 BARB0SELAKA 1440 1440 Processed 06/02/2023 017254818 RAMAMOORTHY BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/313-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363051 10/12/2022 MARAL 2911018WL057030 MARAL 00045 BARB0SELAKA 480 480 Processed 06/02/2023 017254818 MARAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/319-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363052 10/12/2022 Maral 2911018WL057030 Maral 00045 BARB0SELAKA 240 240 Processed 06/02/2023 017254818 Maral BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/341-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363054 10/12/2022 VASANTHAMANI 2911018WL057030 VASANTHAMANI 00045 BARB0SELAKA 960 960 Processed 06/02/2023 017254818 VASANTHAMANI BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-001/348-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363055 10/12/2022 SHANTHAMANI 2911018WL057030 SHANTHAMANI 00045 BARB0SELAKA 960 960 Processed 06/02/2023 017254818 SHANTHAMANI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-001-001/418-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363061 10/12/2022 KONDAIYAMMAL 2911018WL057030 KONDAIYAMMAL 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 KONDAIYAMMAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-001-001/43-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363062 10/12/2022 Thangamani 2911018WL057030 Thangamani 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 Thangamani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-001-001/5-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363068 10/12/2022 Valli 2911018WL057030 Valli 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 Valli BANK OF BARODA(606985)
10 SULTANPET TN-11-018-001-001/513-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363069 10/12/2022 ARUKKANI 2911018WL057030 ARUKKANI 00045 BARB0SELAKA 240 240 Processed 06/02/2023 017254818 ARUKKANI BANK OF BARODA(606985)
11 SULTANPET TN-11-018-001-001/517-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363070 10/12/2022 BABLU 2911018WL057030 BABLU 00045 BARB0SELAKA 240 240 Processed 06/02/2023 017254818 BABLU BANK OF BARODA(606985)
12 SULTANPET TN-11-018-001-001/530-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363071 10/12/2022 MAYILAMMAL 2911018WL057030 MAYILAMMAL 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 MAYILAMMAL HDFC BANK LTD(607152)
13 SULTANPET TN-11-018-001-001/55-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363073 10/12/2022 RAAMAL 2911018WL057030 RAAMAL 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 RAAMAL BANK OF BARODA(606985)
14 SULTANPET TN-11-018-001-001/550-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363074 10/12/2022 Vairamani 2911018WL057030 Vairamani 00045 BARB0SELAKA 480 480 Processed 06/02/2023 017254818 Vairamani BANK OF BARODA(606985)
15 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363076 10/12/2022 PALANI 2911018WL057030 PALANI 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 PALANI BANK OF BARODA(606985)
16 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363075 10/12/2022 SUPPAL 2911018WL057030 SUPPAL 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 SUPPAL BANK OF INDIA(508505)
17 SULTANPET TN-11-018-001-001/61-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363078 10/12/2022 AMMASAI 2911018WL057030 AMMASAI 00045 BARB0SELAKA 480 480 Processed 06/02/2023 017254818 AMMASAI BANK OF BARODA(606985)
18 SULTANPET TN-11-018-001-001/616-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363081 10/12/2022 Kalimuthu 2911018WL057030 Kalimuthu 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 Kalimuthu BANK OF BARODA(606985)
19 SULTANPET TN-11-018-001-001/623-a
(APPANAICKENPATTI) 		2911018000NRG23091220221363082 10/12/2022 kitaa gounder 2911018WL057030 kitaa gounder 00045 BARB0SELAKA 1440 1440 Processed 06/02/2023 017254818 kitaa gounder BANK OF BARODA(606985)
20 SULTANPET TN-11-018-001-001/653-a
(APPANAICKENPATTI) 		2911018000NRG23091220221363085 10/12/2022 LAKSHMI 2911018WL057030 LAKSHMI 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 LAKSHMI BANK OF BARODA(606985)
21 SULTANPET TN-11-018-001-001/661-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363086 10/12/2022 Palanal 2911018WL057030 Palanal 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 Palanal BANK OF BARODA(606985)
22 SULTANPET TN-11-018-001-001/702
(APPANAICKENPATTI) 		2911018000NRG23091220221363090 10/12/2022 LAKSHMI 2911018WL057030 LAKSHMI 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 LAKSHMI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-001-001/748-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363093 10/12/2022 SULOCHANA 2911018WL057030 SULOCHANA 00045 BARB0SELAKA 1200 1200 Processed 06/02/2023 017254818 SULOCHANA BANK OF BARODA(606985)
24 SULTANPET TN-11-018-001-003/146-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363095 10/12/2022 ARUKKANI 2911018WL057030 ARUKKANI 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 ARUKKANI BANK OF BARODA(606985)
25 SULTANPET TN-11-018-001-003/377-A
(APPANAICKENPATTI) 		2911018000NRG23091220221363096 10/12/2022 VEERAL 2911018WL057030 VEERAL 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 VEERAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-001-006/577-B
(APPANAICKENPATTI) 		2911018000NRG23091220221363099 10/12/2022 PATTAL 2911018WL057030 PATTAL 00045 BARB0SELAKA 720 720 Processed 06/02/2023 017254818 PATTAL BANK OF BARODA(606985)
SubTotal 21360 21360
Total 21360 21360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_101222APB_FTO_1260439 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 21360

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