Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080822FTO_690721
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-11-018-015-002/1279-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748563 08/08/2022 Sarasal 2911018WL029874 Sarasal 00415 SBIN0007636 1124 1124 Processed 22/08/2022 017910923 Sarasal ()
2 SULTANPET TN-11-018-015-002/1433-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748567 08/08/2022 Arukkaniammal 2911018WL029874 Arukkaniammal 00415 SBIN0007636 1200 1200 Processed 22/08/2022 017910923 Arukkaniammal ()
SubTotal 2324 2324
3 SULTANPET TN-11-018-015-001/1036-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748556 08/08/2022 SAMINATHAN 2911018WL029874 SAMINATHAN 00468 UBIN0915459 720 720 Processed 22/08/2022 017910923 SAMINATHAN ()
4 SULTANPET TN-11-018-015-002/1044-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748557 08/08/2022 Govindasamy 2911018WL029874 Govindasamy 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 Govindasamy ()
5 SULTANPET TN-11-018-015-002/1062-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748559 08/08/2022 THILAGAVATHI 2911018WL029874 THILAGAVATHI 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 THILAGAVATHI ()
6 SULTANPET TN-11-018-015-002/1244-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748561 08/08/2022 Malathi 2911018WL029874 Malathi 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 Malathi ()
7 SULTANPET TN-11-018-015-002/1253-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748562 08/08/2022 Palanisamy 2911018WL029874 Palanisamy 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 Palanisamy ()
8 SULTANPET TN-11-018-015-002/1290-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748564 08/08/2022 Vijiyalakshmi 2911018WL029874 Vijiyalakshmi 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 Vijiyalakshmi ()
9 SULTANPET TN-11-018-015-002/1408-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748565 08/08/2022 PALANISAMY 2911018WL029874 PALANISAMY 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 PALANISAMY ()
10 SULTANPET TN-11-018-015-002/1421-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748566 08/08/2022 Prabhakaran 2911018WL029874 Prabhakaran 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 Prabhakaran ()
11 SULTANPET TN-11-018-015-002/1450-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748568 08/08/2022 MURUGESHWARI 2911018WL029874 MURUGESHWARI 00468 UBIN0915459 480 480 Processed 22/08/2022 017910923 MURUGESHWARI ()
12 SULTANPET TN-11-018-015-002/252-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748569 08/08/2022 MURUGATHAL 2911018WL029874 MURUGATHAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 MURUGATHAL ()
13 SULTANPET TN-11-018-015-002/253-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748570 08/08/2022 KANNIYAMMAL 2911018WL029874 KANNIYAMMAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 KANNIYAMMAL ()
14 SULTANPET TN-11-018-015-002/678-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748572 08/08/2022 PALANATHAL 2911018WL029874 PALANATHAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 PALANATHAL ()
15 SULTANPET TN-11-018-015-002/765-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748573 08/08/2022 THULASIMANI 2911018WL029874 THULASIMANI 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 THULASIMANI ()
16 SULTANPET TN-11-018-015-002/927-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748574 08/08/2022 AMSAVENI 2911018WL029874 AMSAVENI 00468 UBIN0915459 240 240 Processed 22/08/2022 017910923 AMSAVENI ()
17 SULTANPET TN-11-018-015-015/1039-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748577 08/08/2022 SIVAKAMI 2911018WL029874 SIVAKAMI 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 SIVAKAMI ()
18 SULTANPET TN-11-018-015-015/1043-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748578 08/08/2022 NATARAJ 2911018WL029874 NATARAJ 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 NATARAJ ()
19 SULTANPET TN-11-018-015-015/1073-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748579 08/08/2022 ANITHA 2911018WL029874 ANITHA 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 ANITHA ()
20 SULTANPET TN-11-018-015-015/1077-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748581 08/08/2022 SAROJINI 2911018WL029874 SAROJINI 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 SAROJINI ()
21 SULTANPET TN-11-018-015-015/250-B
(SENJERIPUTHUR) 		2911018000NRG23080820220748584 08/08/2022 Hemamalini 2911018WL029874 Hemamalini 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 Hemamalini ()
22 SULTANPET TN-11-018-015-015/625-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748588 08/08/2022 NACHAMMAL 2911018WL029874 NACHAMMAL 00468 UBIN0915459 240 240 Processed 22/08/2022 017910923 NACHAMMAL ()
23 SULTANPET TN-11-018-015-015/647-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748590 08/08/2022 VELATHAL 2911018WL029874 VELATHAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 VELATHAL ()
24 SULTANPET TN-11-018-015-015/653-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748591 08/08/2022 MAYILATHAL 2911018WL029874 MAYILATHAL 00468 UBIN0915459 240 240 Processed 22/08/2022 017910923 MAYILATHAL ()
25 SULTANPET TN-11-018-015-015/702-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748594 08/08/2022 SELVI 2911018WL029874 SELVI 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 SELVI ()
26 SULTANPET TN-11-018-015-015/715-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748598 08/08/2022 BAKKIYAMMAL 2911018WL029874 BAKKIYAMMAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 BAKKIYAMMAL ()
27 SULTANPET TN-11-018-015-015/718-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748600 08/08/2022 PALANIAMMAL 2911018WL029874 PALANIAMMAL 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 PALANIAMMAL ()
28 SULTANPET TN-11-018-015-015/777-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748601 08/08/2022 LAKSHMI 2911018WL029874 LAKSHMI 00468 UBIN0915459 480 480 Processed 22/08/2022 017910923 LAKSHMI ()
29 SULTANPET TN-11-018-015-015/793-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748605 08/08/2022 AMBIKA 2911018WL029874 AMBIKA 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 AMBIKA ()
30 SULTANPET TN-11-018-015-015/806-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748607 08/08/2022 THANGAMANI 2911018WL029874 THANGAMANI 00468 UBIN0915459 720 720 Processed 22/08/2022 017910923 THANGAMANI ()
31 SULTANPET TN-11-018-015-015/811-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748609 08/08/2022 PAPPATHI 2911018WL029874 PAPPATHI 00468 UBIN0915459 960 960 Processed 22/08/2022 017910923 PAPPATHI ()
32 SULTANPET TN-11-018-015-015/815-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748611 08/08/2022 SAVITHIRI 2911018WL029874 SAVITHIRI 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 SAVITHIRI ()
33 SULTANPET TN-11-018-015-015/830-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748613 08/08/2022 DHANDAPANI 2911018WL029874 DHANDAPANI 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 DHANDAPANI ()
34 SULTANPET TN-11-018-015-015/853-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748619 08/08/2022 Masilamani 2911018WL029874 Masilamani 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 Masilamani ()
35 SULTANPET TN-11-018-015-015/861-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748621 08/08/2022 SELLAMMAL 2911018WL029874 SELLAMMAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 SELLAMMAL ()
36 SULTANPET TN-11-018-015-015/878-A
(SENJERIPUTHUR) 		2911018000NRG23080820220748622 08/08/2022 KARUPPATHAL 2911018WL029874 KARUPPATHAL 00468 UBIN0915459 1200 1200 Processed 22/08/2022 017910923 KARUPPATHAL ()
SubTotal 34080 34080
Total 36404 36404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080822FTO_690721 State Bank of India SBIN0007636 KETHANUR 2324
2 SULTANPET TN2911018_080822FTO_690721 Union Bank of India UBIN0915459 Jallipatti 34080

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