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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130922APB_FTO_866508
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-11-018-003-001/304-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941987 13/09/2022 SAROJINI 2911018WL038726 SAROJINI 00045 BARB0SELAKA 768 768 Processed 14/10/2022 035858097 SAROJINI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/293-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941988 13/09/2022 PARVATHI 2911018WL038726 PARVATHI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858097 PARVATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/295-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941989 13/09/2022 PAPPATHI 2911018WL038726 PAPPATHI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858097 PAPPATHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/452
(EDAYARPALAYAM) 		2911018000NRG23120920220941990 13/09/2022 RENUGADEVI 2911018WL038726 RENUGADEVI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858097 RENUGADEVI HDFC BANK LTD(607152)
5 SULTANPET TN-11-018-003-003/69-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941992 13/09/2022 Dhanalakshmi 2911018WL038726 Dhanalakshmi 00045 BARB0SELAKA 768 768 Processed 14/10/2022 035858097 Dhanalakshmi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/76-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941993 13/09/2022 KALAVATHI 2911018WL038726 KALAVATHI 00045 BARB0SELAKA 1536 1536 Processed 14/10/2022 035858097 KALAVATHI BANK OF BARODA(606985)
SubTotal 7680 7680
7 SULTANPET TN-11-018-003-003/573-A
(EDAYARPALAYAM) 		2911018000NRG23120920220941991 13/09/2022 Manonmani 2911018WL038726 Manonmani 00409 SIBL0000193 1536 1536 Processed 14/10/2022 035858097 Manonmani SOUTH INDIAN BANK(607167)
SubTotal 1536 1536
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130922APB_FTO_866508 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7680
2 SULTANPET TN2911018_130922APB_FTO_866508 South Indian Bank SIBL0000193 PAPPAMPATI 1536

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