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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_140522APB_FTO_204017
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-11-018-003-003/221-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208669 14/05/2022 KARUNAIAMMAL 2911018WL007989 KARUNAIAMMAL 00045 BARB0SELAKA 1365 1365 Processed 27/05/2022 015438045 KARUNAIAMMAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/276-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208671 14/05/2022 SUMATHI 2911018WL007989 SUMATHI 00045 BARB0SELAKA 1638 1638 Processed 27/05/2022 015438045 SUMATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/449-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208673 14/05/2022 Boopathi 2911018WL007989 Boopathi 00045 BARB0SELAKA 1365 1365 Processed 27/05/2022 015438045 Boopathi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/576-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208674 14/05/2022 Saraswathi 2911018WL007989 Saraswathi 00045 BARB0SELAKA 819 819 Processed 27/05/2022 015438045 Saraswathi BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/79-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208677 14/05/2022 VASANTHAMANI 2911018WL007989 VASANTHAMANI 00045 BARB0SELAKA 1365 1365 Processed 28/05/2022 015438045 VASANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
6 SULTANPET TN-11-018-003-003/183-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208668 14/05/2022 vellaiammal. 2911018WL007989 vellaiammal. 00409 SIBL0000193 273 273 Processed 27/05/2022 015438045 vellaiammal. SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208675 14/05/2022 Dhanaselvi 2911018WL007989 Dhanaselvi 00409 SIBL0000193 1092 1092 Processed 27/05/2022 015438045 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 1365 1365
8 SULTANPET TN-11-018-003-003/224-A
(EDAYARPALAYAM) 		2911018000NRG23140520220208670 14/05/2022 SIVAGAMI 2911018WL007989 SIVAGAMI 00415 SBIN0006577 1638 1638 Processed 27/05/2022 015438045 SIVAGAMI BANK OF BARODA(606985)
SubTotal 1638 1638
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_140522APB_FTO_204017 Bank of Baroda BARB0SELAKA SELAKARICHAL 1365
2 SULTANPET TN2911018_140522APB_FTO_204017 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 5187
3 SULTANPET TN2911018_140522APB_FTO_204017 South Indian Bank SIBL0000193 PAPPAMPATI 1365
4 SULTANPET TN2911018_140522APB_FTO_204017 State Bank of India SBIN0006577 REDFIELDS, COIMBATORE 1638

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