Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:53 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_140522APB_FTO_203870
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-11-018-004-003/1044-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214420 14/05/2022 SARASWATHI 2911018WL008175 SARASWATHI 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 SARASWATHI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-003/1454-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214423 14/05/2022 Bakkiyalakshmi 2911018WL008175 Bakkiyalakshmi 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 Bakkiyalakshmi BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-003/277-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214433 14/05/2022 RANGAL 2911018WL008175 RANGAL 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 RANGAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214437 14/05/2022 Maheshwari 2911018WL008175 Maheshwari 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 Maheshwari BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214436 14/05/2022 THIRUMAL 2911018WL008175 THIRUMAL 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 THIRUMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-004-003/291-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214438 14/05/2022 VASANTHAL 2911018WL008175 VASANTHAL 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 VASANTHAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-003/297-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214439 14/05/2022 Indhirani 2911018WL008175 Indhirani 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 Indhirani BANK OF BARODA(606985)
8 SULTANPET TN-11-018-004-003/299-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214441 14/05/2022 Nesamani 2911018WL008175 Nesamani 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 Nesamani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-004-003/302-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214442 14/05/2022 KARUPPAL 2911018WL008175 KARUPPAL 00045 BARB0SENJER 480 480 Processed 27/05/2022 015438045 KARUPPAL BANK OF BARODA(606985)
10 SULTANPET TN-11-018-004-003/303-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214443 14/05/2022 MANTHIRAL 2911018WL008175 MANTHIRAL 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 MANTHIRAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-003/305-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214444 14/05/2022 MARIYAMMAL 2911018WL008175 MARIYAMMAL 00045 BARB0SENJER 720 720 Processed 27/05/2022 015438045 MARIYAMMAL BANK OF BARODA(606985)
12 SULTANPET TN-11-018-004-003/317-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214445 14/05/2022 Murugan 2911018WL008175 Murugan 00045 BARB0SENJER 240 240 Processed 27/05/2022 015438045 Murugan BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214448 14/05/2022 AYYAMMAL 2911018WL008175 AYYAMMAL 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 AYYAMMAL PALLAVAN GRAMA BANK(607052)
14 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214449 14/05/2022 Kittan 2911018WL008175 Kittan 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 Kittan BANK OF BARODA(606985)
15 SULTANPET TN-11-018-004-003/332-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214452 14/05/2022 Palani 2911018WL008175 Palani 00045 BARB0SENJER 480 480 Processed 27/05/2022 015438045 Palani BANK OF BARODA(606985)
16 SULTANPET TN-11-018-004-003/332-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214451 14/05/2022 VELAMMAL 2911018WL008175 VELAMMAL 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 VELAMMAL BANK OF BARODA(606985)
17 SULTANPET TN-11-018-004-003/333-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214453 14/05/2022 Rangan 2911018WL008175 Rangan 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 Rangan BANK OF BARODA(606985)
18 SULTANPET TN-11-018-004-003/335-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214454 14/05/2022 ARUKKANI 2911018WL008175 ARUKKANI 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 ARUKKANI BANK OF BARODA(606985)
19 SULTANPET TN-11-018-004-004/1335-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214455 14/05/2022 Ramathal 2911018WL008175 Ramathal 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 Ramathal BANK OF BARODA(606985)
20 SULTANPET TN-11-018-004-004/298
(J.KRISHNAPURAM) 		2911018000NRG23140520220214456 14/05/2022 PALANAL 2911018WL008175 PALANAL 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 PALANAL BANK OF BARODA(606985)
21 SULTANPET TN-11-018-004-004/310-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214458 14/05/2022 MAHALAKSHMI 2911018WL008175 MAHALAKSHMI 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 MAHALAKSHMI BANK OF BARODA(606985)
22 SULTANPET TN-11-018-004-004/614-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214460 14/05/2022 KALAMANI 2911018WL008175 KALAMANI 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 KALAMANI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-004-004/624-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214461 14/05/2022 NACHAMMAL 2911018WL008175 NACHAMMAL 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 NACHAMMAL BANK OF BARODA(606985)
24 SULTANPET TN-11-018-004-004/639-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214463 14/05/2022 AMSAVENI 2911018WL008175 AMSAVENI 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 AMSAVENI UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-004-004/645-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214464 14/05/2022 MUTHAMMAL 2911018WL008175 MUTHAMMAL 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 MUTHAMMAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-004-004/667-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214467 14/05/2022 MARATHAL 2911018WL008175 MARATHAL 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 MARATHAL BANK OF BARODA(606985)
27 SULTANPET TN-11-018-004-004/766-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214468 14/05/2022 BALAMANI 2911018WL008175 BALAMANI 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 BALAMANI BANK OF BARODA(606985)
28 SULTANPET TN-11-018-004-004/768-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214469 14/05/2022 POOVATHAL 2911018WL008175 POOVATHAL 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 POOVATHAL BANK OF BARODA(606985)
29 SULTANPET TN-11-018-004-004/779-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214470 14/05/2022 PALANIAMMAL 2911018WL008175 PALANIAMMAL 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 PALANIAMMAL UNION BANK OF INDIA(508500)
30 SULTANPET TN-11-018-004-004/782-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214471 14/05/2022 deivathal 2911018WL008175 deivathal 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 deivathal BANK OF BARODA(606985)
31 SULTANPET TN-11-018-004-004/798-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214473 14/05/2022 Kanaga 2911018WL008175 Kanaga 00045 BARB0SENJER 1200 1200 Processed 27/05/2022 015438045 Kanaga BANK OF BARODA(606985)
32 SULTANPET TN-11-018-004-004/805-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214474 14/05/2022 MARATHAL 2911018WL008175 MARATHAL 00045 BARB0SENJER 1440 1440 Processed 27/05/2022 015438045 MARATHAL BANK OF BARODA(606985)
33 SULTANPET TN-11-018-004-004/868
(J.KRISHNAPURAM) 		2911018000NRG23140520220214475 14/05/2022 JOTHIMANI 2911018WL008175 JOTHIMANI 00045 BARB0SENJER 240 240 Processed 27/05/2022 015438045 JOTHIMANI BANK OF BARODA(606985)
34 SULTANPET TN-11-018-004-005/1007-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214478 14/05/2022 Saroja 2911018WL008175 Saroja 00045 BARB0SENJER 240 240 Processed 27/05/2022 015438045 Saroja BANK OF BARODA(606985)
35 SULTANPET TN-11-018-004-005/889-A
(J.KRISHNAPURAM) 		2911018000NRG23140520220214490 14/05/2022 ARUKKANI 2911018WL008175 ARUKKANI 00045 BARB0SENJER 960 960 Processed 27/05/2022 015438045 ARUKKANI BANK OF BARODA(606985)
SubTotal 38400 38400
Total 38400 38400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_140522APB_FTO_203870 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 38400

Download In Excel