Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422FTO_6627
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-11-018-014-001/1890-A
(SELAKKARICHAL) 		2911018000NRG22010420221992410 01/04/2022 Pachiyammal 2911018WL102061 Pachiyammal 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 Pachiyammal ()
2 SULTANPET TN-11-018-014-003/1089-A
(SELAKKARICHAL) 		2911018000NRG22010420221995047 01/04/2022 AMIRTHAM 2911018WL102197 AMIRTHAM 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 AMIRTHAM ()
3 SULTANPET TN-11-018-014-003/1185-A
(SELAKKARICHAL) 		2911018000NRG22010420221992415 01/04/2022 nagamani 2911018WL102061 nagamani 00045 BARB0SELAKA 735 735 Processed 05/05/2022 020520398 nagamani ()
4 SULTANPET TN-11-018-014-003/855-A
(SELAKKARICHAL) 		2911018000NRG22010420221992418 01/04/2022 PANNARI 2911018WL102061 PANNARI 00045 BARB0SELAKA 735 735 Processed 05/05/2022 020520398 PANNARI ()
5 SULTANPET TN-11-018-014-014/1125-B
(SELAKKARICHAL) 		2911018000NRG22010420221995051 01/04/2022 muthammal 2911018WL102197 muthammal 00045 BARB0SELAKA 735 735 Processed 05/05/2022 020520398 muthammal ()
6 SULTANPET TN-11-018-014-014/1240-A
(SELAKKARICHAL) 		2911018000NRG22010420221995052 01/04/2022 chinnal 2911018WL102197 chinnal 00045 BARB0SELAKA 490 490 Processed 05/05/2022 020520398 chinnal ()
7 SULTANPET TN-11-018-014-014/1261-A
(SELAKKARICHAL) 		2911018000NRG22010420221995054 01/04/2022 MAYILATHAL 2911018WL102197 MAYILATHAL 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 MAYILATHAL ()
8 SULTANPET TN-11-018-014-014/1345-A
(SELAKKARICHAL) 		2911018000NRG22010420221995060 01/04/2022 Manee 2911018WL102197 Manee 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 Manee ()
9 SULTANPET TN-11-018-014-014/1351-A
(SELAKKARICHAL) 		2911018000NRG22010420221995061 01/04/2022 Subbulakshmi 2911018WL102197 Subbulakshmi 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 Subbulakshmi ()
10 SULTANPET TN-11-018-014-014/1364-A
(SELAKKARICHAL) 		2911018000NRG22010420221995062 01/04/2022 maragathamani 2911018WL102197 maragathamani 00045 BARB0SELAKA 735 735 Processed 05/05/2022 020520398 maragathamani ()
11 SULTANPET TN-11-018-014-014/1465-A
(SELAKKARICHAL) 		2911018000NRG22010420221995071 01/04/2022 Pazhaniyammal 2911018WL102197 Pazhaniyammal 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 Pazhaniyammal ()
12 SULTANPET TN-11-018-014-014/1633-A
(SELAKKARICHAL) 		2911018000NRG22010420221995074 01/04/2022 RANGAMMAL 2911018WL102197 RANGAMMAL 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 RANGAMMAL ()
13 SULTANPET TN-11-018-014-014/1727-A
(SELAKKARICHAL) 		2911018000NRG22010420221995076 01/04/2022 sathya 2911018WL102197 sathya 00045 BARB0SELAKA 490 490 Processed 05/05/2022 020520398 sathya ()
14 SULTANPET TN-11-018-014-014/1736-A
(SELAKKARICHAL) 		2911018000NRG22010420221995077 01/04/2022 Rajamani 2911018WL102197 Rajamani 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 Rajamani ()
15 SULTANPET TN-11-018-014-014/1747-A
(SELAKKARICHAL) 		2911018000NRG22010420221995078 01/04/2022 sangeetha 2911018WL102197 sangeetha 00045 BARB0SELAKA 980 980 Processed 05/05/2022 020520398 sangeetha ()
16 SULTANPET TN-11-018-014-014/1756-C
(SELAKKARICHAL) 		2911018000NRG22010420221995079 01/04/2022 sarswathi 2911018WL102197 sarswathi 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 sarswathi ()
17 SULTANPET TN-11-018-014-014/1764-A
(SELAKKARICHAL) 		2911018000NRG22010420221995080 01/04/2022 Raaji 2911018WL102197 Raaji 00045 BARB0SELAKA 980 980 Processed 05/05/2022 020520398 Raaji ()
18 SULTANPET TN-11-018-014-014/1781-A
(SELAKKARICHAL) 		2911018000NRG22010420221995081 01/04/2022 kannammal 2911018WL102197 kannammal 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 kannammal ()
19 SULTANPET TN-11-018-014-014/1911-A
(SELAKKARICHAL) 		2911018000NRG22010420221992428 01/04/2022 Sivakami 2911018WL102061 Sivakami 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 Sivakami ()
20 SULTANPET TN-11-018-014-014/208-A
(SELAKKARICHAL) 		2911018000NRG22010420221995083 01/04/2022 LAKSHMI 2911018WL102197 LAKSHMI 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 LAKSHMI ()
21 SULTANPET TN-11-018-014-014/224-A
(SELAKKARICHAL) 		2911018000NRG22010420221995084 01/04/2022 MALLIKA 2911018WL102197 MALLIKA 00045 BARB0SELAKA 1225 1225 Processed 05/05/2022 020520398 MALLIKA ()
22 SULTANPET TN-11-018-014-014/261-A
(SELAKKARICHAL) 		2911018000NRG22010420221995085 01/04/2022 RADHAMANI 2911018WL102197 RADHAMANI 00045 BARB0SELAKA 1470 1470 Rejected 07/05/2022 020520398 No Such Account
23 SULTANPET TN-11-018-014-014/276-A
(SELAKKARICHAL) 		2911018000NRG22010420221995086 01/04/2022 KUMARAL 2911018WL102197 KUMARAL 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 KUMARAL ()
24 SULTANPET TN-11-018-014-014/50-A
(SELAKKARICHAL) 		2911018000NRG22010420221995090 01/04/2022 sivaal 2911018WL102197 sivaal 00045 BARB0SELAKA 1470 1470 Processed 05/05/2022 020520398 sivaal ()
25 SULTANPET TN-11-018-014-014/888-A
(SELAKKARICHAL) 		2911018000NRG22010420221992430 01/04/2022 deivanai 2911018WL102061 deivanai 00045 BARB0SELAKA 245 245 Processed 05/05/2022 020520398 deivanai ()
SubTotal 28175 28175
26 SULTANPET TN-11-018-014-014/1455-A
(SELAKKARICHAL) 		2911018000NRG22010420221995070 01/04/2022 VELLINGIRIIII 2911018WL102197 VELLINGIRIIII 00045 BARB0SENJER 1470 1470 Processed 05/05/2022 020520398 VELLINGIRIIII ()
SubTotal 1470 1470
27 SULTANPET TN-11-018-014-001/1893-A
(SELAKKARICHAL) 		2911018000NRG22010420221992411 01/04/2022 Radhika 2911018WL102061 Radhika 00089 CBIN0280913 1225 1225 Processed 05/05/2022 020520398 Radhika ()
SubTotal 1225 1225
28 SULTANPET TN-11-018-014-014/1912-A
(SELAKKARICHAL) 		2911018000NRG22010420221992429 01/04/2022 Thangamani 2911018WL102061 Thangamani 00177 IOBA0001004 980 980 Processed 05/05/2022 020520398 Thangamani ()
SubTotal 980 980
Total 31850 31850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422FTO_6627 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 26705
2 SULTANPET TN2911018_010422FTO_6627 Bank of Baroda BARB0SELAKA SELLAKARICHAL 1470
3 SULTANPET TN2911018_010422FTO_6627 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 1470
4 SULTANPET TN2911018_010422FTO_6627 Central Bank Of India CBIN0280913 PEELAMEDU 1225
5 SULTANPET TN2911018_010422FTO_6627 Indian Overseas Bank IOBA0001004 KOLLUPALAYAM 980

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