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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220822APB_FTO_754669
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-11-018-003-001/11-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826789 22/08/2022 NAKKI 2911018WL033169 NAKKI 00045 BARB0SELAKA 1024 1024 Processed 27/08/2022 014512652 NAKKI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-001/192-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826790 22/08/2022 Nagammal 2911018WL033169 Nagammal 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 Nagammal BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-001/338-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826791 22/08/2022 RUKKUMANI 2911018WL033169 RUKKUMANI 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 RUKKUMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-001/56-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826792 22/08/2022 Maral 2911018WL033169 Maral 00045 BARB0SELAKA 1024 1024 Processed 27/08/2022 014512652 Maral INDIA POST PAYMENTS BANK LIMITED(508528)
5 SULTANPET TN-11-018-003-003/117-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826793 22/08/2022 Rukumani 2911018WL033169 Rukumani 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 Rukumani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/198-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826795 22/08/2022 palaniyammal 2911018WL033169 palaniyammal 00045 BARB0SELAKA 1024 1024 Processed 27/08/2022 014512652 palaniyammal SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-003-003/201-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826796 22/08/2022 KARUPPATHAL 2911018WL033169 KARUPPATHAL 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 KARUPPATHAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/227-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826797 22/08/2022 Ramasamy 2911018WL033169 Ramasamy 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 Ramasamy BANK OF BARODA(606985)
9 SULTANPET TN-11-018-003-003/236-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826798 22/08/2022 RANGANAYAGI 2911018WL033169 RANGANAYAGI 00045 BARB0SELAKA 512 512 Processed 27/08/2022 014512652 RANGANAYAGI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SULTANPET TN-11-018-003-003/253-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826799 22/08/2022 DEVIRIAMMAL 2911018WL033169 DEVIRIAMMAL 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512652 DEVIRIAMMAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-003-003/27-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826800 22/08/2022 Maaniyan 2911018WL033169 Maaniyan 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 Maaniyan BANK OF BARODA(606985)
12 SULTANPET TN-11-018-003-003/302-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826801 22/08/2022 mariammal 2911018WL033169 mariammal 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512652 mariammal BANK OF BARODA(606985)
13 SULTANPET TN-11-018-003-003/318-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826802 22/08/2022 KAMALA 2911018WL033169 KAMALA 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 KAMALA BANK OF BARODA(606985)
14 SULTANPET TN-11-018-003-003/330-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826803 22/08/2022 KOSALAMANI 2911018WL033169 KOSALAMANI 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512652 KOSALAMANI BANK OF BARODA(606985)
15 SULTANPET TN-11-018-003-003/332-B
(EDAYARPALAYAM) 		2911018000NRG23220820220826804 22/08/2022 SARASWATHI 2911018WL033169 SARASWATHI 00045 BARB0SELAKA 1024 1024 Processed 27/08/2022 014512652 SARASWATHI BANK OF BARODA(606985)
16 SULTANPET TN-11-018-003-003/389-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826805 22/08/2022 VELUMANI 2911018WL033169 VELUMANI 00045 BARB0SELAKA 1280 1280 Processed 27/08/2022 014512652 VELUMANI BANK OF BARODA(606985)
17 SULTANPET TN-11-018-003-003/439-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826806 22/08/2022 Kalpana 2911018WL033169 Kalpana 00045 BARB0SELAKA 768 768 Processed 27/08/2022 014512652 Kalpana BANK OF BARODA(606985)
18 SULTANPET TN-11-018-003-003/86-B
(EDAYARPALAYAM) 		2911018000NRG23220820220826811 22/08/2022 Selvaraj 2911018WL033169 Selvaraj 00045 BARB0SELAKA 512 512 Processed 27/08/2022 014512652 Selvaraj BANK OF BARODA(606985)
SubTotal 16384 16384
19 SULTANPET TN-11-018-003-003/92-A
(EDAYARPALAYAM) 		2911018000NRG23220820220826812 22/08/2022 SELVI 2911018WL033169 SELVI 00409 SIBL0000193 1280 1280 Processed 27/08/2022 014512652 SELVI SOUTH INDIAN BANK(607167)
SubTotal 1280 1280
Total 17664 17664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220822APB_FTO_754669 Bank of Baroda BARB0SELAKA SELAKARICHAL 768
2 SULTANPET TN2911018_220822APB_FTO_754669 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 15616
3 SULTANPET TN2911018_220822APB_FTO_754669 South Indian Bank SIBL0000193 PAPPAMPATI 1280

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