Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:48:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_230722APB_FTO_589827
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-11-018-003-001/1-A
(EDAYARPALAYAM) 		2911018000NRG23220720220637998 23/07/2022 MARATHAL 2911018WL025066 MARATHAL 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645616 MARATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 SULTANPET TN-11-018-003-001/11-A
(EDAYARPALAYAM) 		2911018000NRG23220720220637999 23/07/2022 NAKKI 2911018WL025066 NAKKI 00045 BARB0SELAKA 1536 1536 Processed 02/08/2022 013645616 NAKKI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-001/304-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638000 23/07/2022 SAROJINI 2911018WL025066 SAROJINI 00045 BARB0SELAKA 1536 1536 Processed 02/08/2022 013645616 SAROJINI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/227-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638001 23/07/2022 Ramasamy 2911018WL025066 Ramasamy 00045 BARB0SELAKA 1280 1280 Processed 02/08/2022 013645616 Ramasamy BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/318-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638002 23/07/2022 KAMALA 2911018WL025066 KAMALA 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645616 KAMALA BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/330-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638003 23/07/2022 KOSALAMANI 2911018WL025066 KOSALAMANI 00045 BARB0SELAKA 1536 1536 Processed 02/08/2022 013645616 KOSALAMANI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-003-003/332-B
(EDAYARPALAYAM) 		2911018000NRG23220720220638004 23/07/2022 SARASWATHI 2911018WL025066 SARASWATHI 00045 BARB0SELAKA 256 256 Processed 02/08/2022 013645616 SARASWATHI BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/354-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638005 23/07/2022 RAMANUJAN 2911018WL025066 RAMANUJAN 00045 BARB0SELAKA 1536 1536 Processed 02/08/2022 013645616 RAMANUJAN BANK OF BARODA(606985)
9 SULTANPET TN-11-018-003-003/363-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638006 23/07/2022 Kowsalya 2911018WL025066 Kowsalya 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645616 Kowsalya BANK OF BARODA(606985)
10 SULTANPET TN-11-018-003-003/368-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638007 23/07/2022 Amsaveni 2911018WL025066 Amsaveni 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645616 Amsaveni BANK OF BARODA(606985)
11 SULTANPET TN-11-018-003-003/398-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638008 23/07/2022 JOTHIMANI 2911018WL025066 JOTHIMANI 00045 BARB0SELAKA 512 512 Processed 02/08/2022 013645616 JOTHIMANI SOUTH INDIAN BANK(607167)
12 SULTANPET TN-11-018-003-003/439-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638009 23/07/2022 Kalpana 2911018WL025066 Kalpana 00045 BARB0SELAKA 1024 1024 Processed 02/08/2022 013645616 Kalpana BANK OF BARODA(606985)
SubTotal 11264 11264
13 SULTANPET TN-11-018-003-003/484-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638011 23/07/2022 FEMINA 2911018WL025066 FEMINA 00176 IDIB000S784 768 768 Processed 02/08/2022 013645616 FEMINA HDFC BANK LTD(607152)
SubTotal 768 768
14 SULTANPET TN-11-018-003-003/92-A
(EDAYARPALAYAM) 		2911018000NRG23220720220638014 23/07/2022 SELVI 2911018WL025066 SELVI 00409 SIBL0000193 1280 1280 Processed 02/08/2022 013645616 SELVI SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_230722APB_FTO_589827 Bank of Baroda BARB0SELAKA SELAKARICHAL 1024
2 SULTANPET TN2911018_230722APB_FTO_589827 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10240
3 SULTANPET TN2911018_230722APB_FTO_589827 Indian Bank IDIB000S784 Sulthanpet 768
4 SULTANPET TN2911018_230722APB_FTO_589827 South Indian Bank SIBL0000193 PAPPAMPATI 1280

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