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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123APB_FTO_1506765
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-11-018-008-001/443-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556150 30/01/2023 Seerangan 2911018WL065406 Seerangan 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 Seerangan BANK OF BARODA(606985)
2 SULTANPET TN-11-018-008-007/252-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556153 30/01/2023 Vasuki 2911018WL065406 Vasuki 00045 BARB0SENJER 480 480 Processed 01/02/2023 018558566 Vasuki BANK OF BARODA(606985)
3 SULTANPET TN-11-018-008-007/9-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556154 30/01/2023 Angathal 2911018WL065406 Angathal 00045 BARB0SENJER 480 480 Processed 01/02/2023 018558566 Angathal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-008-008/1159-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556156 30/01/2023 Manthiriyappan 2911018WL065406 Manthiriyappan 00045 BARB0SENJER 1200 1200 Processed 02/02/2023 018558566 Manthiriyappan INDIAN BANK(607105)
5 SULTANPET TN-11-018-008-008/262-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556159 30/01/2023 PALANAL 2911018WL065406 PALANAL 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 PALANAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-008-008/473-B
(KUMARAPALAYAM) 		2911018000NRG23300120231556163 30/01/2023 Lakshmi 2911018WL065406 Lakshmi 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 Lakshmi BANK OF BARODA(606985)
7 SULTANPET TN-11-018-008-008/641-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556170 30/01/2023 Nachammal 2911018WL065406 Nachammal 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 Nachammal BANK OF BARODA(606985)
8 SULTANPET TN-11-018-008-008/757-B
(KUMARAPALAYAM) 		2911018000NRG23300120231556174 30/01/2023 Sivagami 2911018WL065406 Sivagami 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 Sivagami BANK OF BARODA(606985)
9 SULTANPET TN-11-018-008-008/806-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556175 30/01/2023 darcinamoorthy 2911018WL065406 darcinamoorthy 00045 BARB0SENJER 1200 1200 Processed 01/02/2023 018558566 darcinamoorthy BANK OF BARODA(606985)
10 SULTANPET TN-11-018-008-008/851-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556177 30/01/2023 sreedevi 2911018WL065406 sreedevi 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 sreedevi BANK OF BARODA(606985)
11 SULTANPET TN-11-018-008-008/913-A
(KUMARAPALAYAM) 		2911018000NRG23300120231556178 30/01/2023 Maheswari 2911018WL065406 Maheswari 00045 BARB0SENJER 1440 1440 Processed 01/02/2023 018558566 Maheswari BANK OF BARODA(606985)
SubTotal 13440 13440
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123APB_FTO_1506765 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 13440

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