Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:09:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_160223APB_FTO_1558062
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-11-018-015-015/802-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602746 16/02/2023 LOGANAYAKI 2911018WL067640 LOGANAYAKI 00105 CORP0001545 240 240 Processed 23/02/2023 014717453 LOGANAYAKI UNION BANK OF INDIA(508500)
SubTotal 240 240
2 SULTANPET TN-11-018-015-001/541-C
(SENJERIPUTHUR) 		2911018000NRG23160220231602727 16/02/2023 anitha 2911018WL067640 anitha 00415 SBIN0007636 960 960 Processed 23/02/2023 014717453 anitha CANARA BANK(508532)
SubTotal 960 960
3 SULTANPET TN-11-018-015-001/1013-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602705 16/02/2023 SELVI 2911018WL067640 SELVI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 SELVI UNION BANK OF INDIA(508500)
4 SULTANPET TN-11-018-015-001/1046-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602706 16/02/2023 PAPPATHI 2911018WL067640 PAPPATHI 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 PAPPATHI UNION BANK OF INDIA(508500)
5 SULTANPET TN-11-018-015-001/1261-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602707 16/02/2023 Ranganayagi 2911018WL067640 Ranganayagi 00468 UBIN0915459 480 480 Processed 23/02/2023 014717453 Ranganayagi UNION BANK OF INDIA(508500)
6 SULTANPET TN-11-018-015-001/1367-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602708 16/02/2023 Maneeswari 2911018WL067640 Maneeswari 00468 UBIN0915459 720 720 Processed 23/02/2023 014717453 Maneeswari UNION BANK OF INDIA(508500)
7 SULTANPET TN-11-018-015-001/1413-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602709 16/02/2023 Roja 2911018WL067640 Roja 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 Roja CANARA BANK(508532)
8 SULTANPET TN-11-018-015-001/1436-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602710 16/02/2023 Charumathi 2911018WL067640 Charumathi 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 Charumathi UNION BANK OF INDIA(508500)
9 SULTANPET TN-11-018-015-001/287-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602711 16/02/2023 KANDHAMMAL 2911018WL067640 KANDHAMMAL 00468 UBIN0915459 720 720 Processed 23/02/2023 014717453 KANDHAMMAL UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-015-001/288-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602712 16/02/2023 MAYILAL 2911018WL067640 MAYILAL 00468 UBIN0915459 480 480 Processed 23/02/2023 014717453 MAYILAL UNION BANK OF INDIA(508500)
11 SULTANPET TN-11-018-015-001/293-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602713 16/02/2023 SHANTHAMANI 2911018WL067640 SHANTHAMANI 00468 UBIN0915459 960 960 Processed 23/02/2023 014717453 SHANTHAMANI UNION BANK OF INDIA(508500)
12 SULTANPET TN-11-018-015-001/301-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602714 16/02/2023 MEENACTHI 2911018WL067640 MEENACTHI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 MEENACTHI UNION BANK OF INDIA(508500)
13 SULTANPET TN-11-018-015-001/303-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602715 16/02/2023 MANTHIRI 2911018WL067640 MANTHIRI 00468 UBIN0915459 720 720 Processed 23/02/2023 014717453 MANTHIRI UNION BANK OF INDIA(508500)
14 SULTANPET TN-11-018-015-001/330-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602716 16/02/2023 RANGAL 2911018WL067640 RANGAL 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 RANGAL UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-015-001/344-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602717 16/02/2023 MALLIKA 2911018WL067640 MALLIKA 00468 UBIN0915459 480 480 Processed 23/02/2023 014717453 MALLIKA UNION BANK OF INDIA(508500)
16 SULTANPET TN-11-018-015-001/345-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602718 16/02/2023 KAYEERAL 2911018WL067640 KAYEERAL 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 KAYEERAL UNION BANK OF INDIA(508500)
17 SULTANPET TN-11-018-015-001/353-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602719 16/02/2023 MASANI 2911018WL067640 MASANI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 MASANI UNION BANK OF INDIA(508500)
18 SULTANPET TN-11-018-015-001/358-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602720 16/02/2023 KOWSALYA 2911018WL067640 KOWSALYA 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 KOWSALYA UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-015-001/365-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602721 16/02/2023 selvi 2911018WL067640 selvi 00468 UBIN0915459 960 960 Processed 23/02/2023 014717453 selvi UNION BANK OF INDIA(508500)
20 SULTANPET TN-11-018-015-001/386-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602722 16/02/2023 LAKSHMI 2911018WL067640 LAKSHMI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 LAKSHMI UNION BANK OF INDIA(508500)
21 SULTANPET TN-11-018-015-001/409-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602723 16/02/2023 SHANTHI 2911018WL067640 SHANTHI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 SHANTHI UNION BANK OF INDIA(508500)
22 SULTANPET TN-11-018-015-001/420-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602724 16/02/2023 MANJULA 2911018WL067640 MANJULA 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 MANJULA UNION BANK OF INDIA(508500)
23 SULTANPET TN-11-018-015-001/427-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602725 16/02/2023 MANTHARAL 2911018WL067640 MANTHARAL 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 MANTHARAL UNION BANK OF INDIA(508500)
24 SULTANPET TN-11-018-015-001/430-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602726 16/02/2023 NAGAMANI 2911018WL067640 NAGAMANI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 NAGAMANI UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-015-001/747-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602728 16/02/2023 PALANIAMMAL 2911018WL067640 PALANIAMMAL 00468 UBIN0915459 960 960 Processed 23/02/2023 014717453 PALANIAMMAL UNION BANK OF INDIA(508500)
26 SULTANPET TN-11-018-015-001/888-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602729 16/02/2023 SELVI 2911018WL067640 SELVI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 SELVI UNION BANK OF INDIA(508500)
27 SULTANPET TN-11-018-015-001/926-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602730 16/02/2023 MAYILATHAL 2911018WL067640 MAYILATHAL 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 MAYILATHAL UNION BANK OF INDIA(508500)
28 SULTANPET TN-11-018-015-001/987-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602731 16/02/2023 SOWNDARI 2911018WL067640 SOWNDARI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 SOWNDARI UNION BANK OF INDIA(508500)
29 SULTANPET TN-11-018-015-015/1022-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602732 16/02/2023 padmini 2911018WL067640 padmini 00468 UBIN0915459 960 960 Processed 23/02/2023 014717453 padmini HDFC BANK LTD(607152)
30 SULTANPET TN-11-018-015-015/1049-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602733 16/02/2023 MANTHIRAL 2911018WL067640 MANTHIRAL 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 MANTHIRAL UNION BANK OF INDIA(508500)
31 SULTANPET TN-11-018-015-015/1175-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602734 16/02/2023 MAHESHWARI 2911018WL067640 MAHESHWARI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 MAHESHWARI UNION BANK OF INDIA(508500)
32 SULTANPET TN-11-018-015-015/1269-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602735 16/02/2023 Mayilal 2911018WL067640 Mayilal 00468 UBIN0915459 960 960 Processed 23/02/2023 014717453 Mayilal UNION BANK OF INDIA(508500)
33 SULTANPET TN-11-018-015-015/443-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602736 16/02/2023 MANI 2911018WL067640 MANI 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 MANI UNION BANK OF INDIA(508500)
34 SULTANPET TN-11-018-015-015/531-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602737 16/02/2023 CHALLAMMAL 2911018WL067640 CHALLAMMAL 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 CHALLAMMAL UNION BANK OF INDIA(508500)
35 SULTANPET TN-11-018-015-015/532-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602738 16/02/2023 KITTATHAL 2911018WL067640 KITTATHAL 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 KITTATHAL UNION BANK OF INDIA(508500)
36 SULTANPET TN-11-018-015-015/543-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602739 16/02/2023 DEIVATHAL 2911018WL067640 DEIVATHAL 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 DEIVATHAL UNION BANK OF INDIA(508500)
37 SULTANPET TN-11-018-015-015/560-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602740 16/02/2023 SELLATHAL 2911018WL067640 SELLATHAL 00468 UBIN0915459 720 720 Processed 23/02/2023 014717453 SELLATHAL UNION BANK OF INDIA(508500)
38 SULTANPET TN-11-018-015-015/604-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602741 16/02/2023 SARASWATHI 2911018WL067640 SARASWATHI 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 SARASWATHI UNION BANK OF INDIA(508500)
39 SULTANPET TN-11-018-015-015/605-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602742 16/02/2023 SHANTHAMANI 2911018WL067640 SHANTHAMANI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 SHANTHAMANI UNION BANK OF INDIA(508500)
40 SULTANPET TN-11-018-015-015/635-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602743 16/02/2023 RUKKUMANI 2911018WL067640 RUKKUMANI 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 RUKKUMANI UNION BANK OF INDIA(508500)
41 SULTANPET TN-11-018-015-015/642-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602744 16/02/2023 VALLINAYAGAM 2911018WL067640 VALLINAYAGAM 00468 UBIN0915459 240 240 Processed 23/02/2023 014717453 VALLINAYAGAM UNION BANK OF INDIA(508500)
42 SULTANPET TN-11-018-015-015/737-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602745 16/02/2023 VALLIATHAL 2911018WL067640 VALLIATHAL 00468 UBIN0915459 1440 1440 Processed 23/02/2023 014717453 VALLIATHAL STATE BANK OF INDIA(508548)
43 SULTANPET TN-11-018-015-015/958-A
(SENJERIPUTHUR) 		2911018000NRG23160220231602747 16/02/2023 JAYANTHI 2911018WL067640 JAYANTHI 00468 UBIN0915459 1200 1200 Processed 23/02/2023 014717453 JAYANTHI UNION BANK OF INDIA(508500)
SubTotal 35040 35040
Total 36240 36240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_160223APB_FTO_1558062 CORPORATION BANK CORP0001545 JALLIPATTI 240
2 SULTANPET TN2911018_160223APB_FTO_1558062 State Bank of India SBIN0007636 KETHANUR 960
3 SULTANPET TN2911018_160223APB_FTO_1558062 Union Bank of India UBIN0915459 Jallipatti 35040

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