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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:05:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_171022APB_FTO_1022908
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-11-018-014-003/1066-A
(SELAKKARICHAL) 		2911018000NRG23171020221106598 17/10/2022 SUPATHAL 2911018WL046335 SUPATHAL 00045 BARB0SELAKA 1536 1536 Processed 26/10/2022 010578375 SUPATHAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-014/1353-A
(SELAKKARICHAL) 		2911018000NRG23171020221106599 17/10/2022 ponnusamy 2911018WL046335 ponnusamy 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 ponnusamy BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-014/1428-A
(SELAKKARICHAL) 		2911018000NRG23171020221106600 17/10/2022 SIVASAKTHI 2911018WL046335 SIVASAKTHI 00045 BARB0SELAKA 1024 1024 Processed 26/10/2022 010578375 SIVASAKTHI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-014/1454-B
(SELAKKARICHAL) 		2911018000NRG23171020221106601 17/10/2022 tamilselvi 2911018WL046335 tamilselvi 00045 BARB0SELAKA 1024 1024 Processed 26/10/2022 010578375 tamilselvi BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-014/1469-A
(SELAKKARICHAL) 		2911018000NRG23171020221106603 17/10/2022 Baby 2911018WL046335 Baby 00045 BARB0SELAKA 1536 1536 Processed 26/10/2022 010578375 Baby BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-014/398-A
(SELAKKARICHAL) 		2911018000NRG23171020221106606 17/10/2022 VANAJA 2911018WL046335 VANAJA 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 VANAJA BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-014/427-A
(SELAKKARICHAL) 		2911018000NRG23171020221106607 17/10/2022 CHITRADEVI 2911018WL046335 CHITRADEVI 00045 BARB0SELAKA 1024 1024 Processed 26/10/2022 010578375 CHITRADEVI BANK OF BARODA(606985)
8 SULTANPET TN-11-018-014-014/546-A
(SELAKKARICHAL) 		2911018000NRG23171020221106608 17/10/2022 SELVARANI 2911018WL046335 SELVARANI 00045 BARB0SELAKA 1280 1280 Processed 26/10/2022 010578375 SELVARANI BANK OF BARODA(606985)
SubTotal 9984 9984
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_171022APB_FTO_1022908 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 8960
2 SULTANPET TN2911018_171022APB_FTO_1022908 Bank of Baroda BARB0SELAKA SELLAKARICHAL 1024

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