Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:47:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_100323APB_FTO_1639485
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-11-018-015-001/1367-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682423 10/03/2023 Maneeswari 2911018WL071305 Maneeswari 00468 UBIN0915459 1440 1440 Processed 03/04/2023 005717611 Maneeswari UNION BANK OF INDIA(508500)
2 SULTANPET TN-11-018-015-001/358-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682424 10/03/2023 KOWSALYA 2911018WL071305 KOWSALYA 00468 UBIN0915459 1440 1440 Processed 03/04/2023 005717611 KOWSALYA UNION BANK OF INDIA(508500)
3 SULTANPET TN-11-018-015-001/430-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682425 10/03/2023 NAGAMANI 2911018WL071305 NAGAMANI 00468 UBIN0915459 1440 1440 Processed 03/04/2023 005717611 NAGAMANI UNION BANK OF INDIA(508500)
4 SULTANPET TN-11-018-015-002/1102-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682426 10/03/2023 Indirani 2911018WL071305 Indirani 00468 UBIN0915459 960 960 Processed 03/04/2023 005717611 Indirani UNION BANK OF INDIA(508500)
5 SULTANPET TN-11-018-015-002/244-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682427 10/03/2023 KALIYAMMAL 2911018WL071305 KALIYAMMAL 00468 UBIN0915459 1440 1440 Processed 03/04/2023 005717611 KALIYAMMAL UNION BANK OF INDIA(508500)
6 SULTANPET TN-11-018-015-015/1091-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682428 10/03/2023 Rathinambal 2911018WL071305 Rathinambal 00468 UBIN0915459 960 960 Processed 03/04/2023 005717611 Rathinambal UNION BANK OF INDIA(508500)
7 SULTANPET TN-11-018-015-015/1175-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682429 10/03/2023 MAHESHWARI 2911018WL071305 MAHESHWARI 00468 UBIN0915459 960 960 Processed 03/04/2023 005717611 MAHESHWARI UNION BANK OF INDIA(508500)
8 SULTANPET TN-11-018-015-015/149-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682430 10/03/2023 NACHAMMAL 2911018WL071305 NACHAMMAL 00468 UBIN0915459 1440 1440 Processed 03/04/2023 005717611 NACHAMMAL UNION BANK OF INDIA(508500)
9 SULTANPET TN-11-018-015-015/525-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682431 10/03/2023 SELVI 2911018WL071305 SELVI 00468 UBIN0915459 960 960 Processed 03/04/2023 005717611 SELVI UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-015-015/72-A
(SENJERIPUTHUR) 		2911018000NRG23100320231682432 10/03/2023 SARASAL 2911018WL071305 SARASAL 00468 UBIN0915459 960 960 Processed 03/04/2023 005717611 SARASAL UNION BANK OF INDIA(508500)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_100323APB_FTO_1639485 Union Bank of India UBIN0915459 Jallipatti 12000

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