Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_250722FTO_604312
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-11-018-002-002/11-A
(BOGAMPATTI) 		2911018000NRG23250720220656885 25/07/2022 Arukkani 2911018WL025873 Arukkani 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 Arukkani ()
2 SULTANPET TN-11-018-002-002/140-A
(BOGAMPATTI) 		2911018000NRG23250720220656890 25/07/2022 kanniammal 2911018WL025873 kanniammal 00045 BARB0SELAKA 720 720 Processed 04/08/2022 015745985 kanniammal ()
3 SULTANPET TN-11-018-002-002/274-a
(BOGAMPATTI) 		2911018000NRG23250720220656903 25/07/2022 CHELLAMMAL 2911018WL025873 CHELLAMMAL 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 CHELLAMMAL ()
4 SULTANPET TN-11-018-002-002/304-a
(BOGAMPATTI) 		2911018000NRG23250720220656906 25/07/2022 Indhirani 2911018WL025873 Indhirani 00045 BARB0SELAKA 960 960 Processed 04/08/2022 015745985 Indhirani ()
5 SULTANPET TN-11-018-002-002/378-A
(BOGAMPATTI) 		2911018000NRG23250720220656914 25/07/2022 MAYILATHAL 2911018WL025873 MAYILATHAL 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 MAYILATHAL ()
6 SULTANPET TN-11-018-002-002/386-B
(BOGAMPATTI) 		2911018000NRG23250720220656915 25/07/2022 Valliyammal 2911018WL025873 Valliyammal 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 Valliyammal ()
7 SULTANPET TN-11-018-002-002/404-A
(BOGAMPATTI) 		2911018000NRG23250720220656918 25/07/2022 murugathal 2911018WL025873 murugathal 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 murugathal ()
8 SULTANPET TN-11-018-002-002/557-A
(BOGAMPATTI) 		2911018000NRG23250720220656923 25/07/2022 Thangamalar 2911018WL025873 Thangamalar 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 Thangamalar ()
9 SULTANPET TN-11-018-002-002/631
(BOGAMPATTI) 		2911018000NRG23250720220656924 25/07/2022 PARAMESHWARI 2911018WL025873 PARAMESHWARI 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015745985 PARAMESHWARI ()
10 SULTANPET TN-11-018-002-002/80-A
(BOGAMPATTI) 		2911018000NRG23250720220656925 25/07/2022 eswaran 2911018WL025873 eswaran 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015745985 eswaran ()
SubTotal 12960 12960
11 SULTANPET TN-11-018-002-002/157-A
(BOGAMPATTI) 		2911018000NRG23250720220656895 25/07/2022 Subbathal 2911018WL025873 Subbathal 00045 BARB0SENJER 1200 1200 Processed 04/08/2022 015745985 Subbathal ()
SubTotal 1200 1200
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_250722FTO_604312 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 12960
2 SULTANPET TN2911018_250722FTO_604312 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 1200

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