Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:08:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090522FTO_187734
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-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23050520220143513 09/05/2022 Velusamy 2911018WL005632 Velusamy 00045 BARB0KARCOI 1365 1365 Processed 16/05/2022 014388859 Velusamy ()
SubTotal 1365 1365
2 SULTANPET TN-11-018-014-004/1823-A
(SELAKKARICHAL) 		2911018000NRG23050520220143511 09/05/2022 AANDAL 2911018WL005632 AANDAL 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 AANDAL ()
3 SULTANPET TN-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23050520220143514 09/05/2022 Priyanka velusamy 2911018WL005632 Priyanka velusamy 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 Priyanka velusamy ()
4 SULTANPET TN-11-018-014-004/1897-A
(SELAKKARICHAL) 		2911018000NRG23050520220143512 09/05/2022 Pushparani 2911018WL005632 Pushparani 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 Pushparani ()
5 SULTANPET TN-11-018-014-014/1671-A
(SELAKKARICHAL) 		2911018000NRG23050520220143515 09/05/2022 Varadharaj 2911018WL005632 Varadharaj 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 Varadharaj ()
6 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23050520220143516 09/05/2022 sheeba 2911018WL005632 sheeba 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 sheeba ()
7 SULTANPET TN-11-018-014-014/236-B
(SELAKKARICHAL) 		2911018000NRG23050520220143518 09/05/2022 R.Srimathi 2911018WL005632 R.Srimathi 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 R.Srimathi ()
8 SULTANPET TN-11-018-014-015/1865-A
(SELAKKARICHAL) 		2911018000NRG23050520220143520 09/05/2022 Geetha 2911018WL005632 Geetha 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 Geetha ()
9 SULTANPET TN-11-018-014-015/1865-A
(SELAKKARICHAL) 		2911018000NRG23050520220143519 09/05/2022 Prakesh 2911018WL005632 Prakesh 00045 BARB0SELAKA 1365 1365 Processed 16/05/2022 014388859 Prakesh ()
SubTotal 10920 10920
10 SULTANPET TN-11-018-014-014/1848-A
(SELAKKARICHAL) 		2911018000NRG23050520220143517 09/05/2022 prabhu 2911018WL005632 prabhu 00409 SIBL0000193 1365 1365 Processed 16/05/2022 014388859 prabhu ()
SubTotal 1365 1365
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090522FTO_187734 Bank of Baroda BARB0KARCOI KARADIVAVI BR., DIST.COIMBATORE, T.N. 1365
2 SULTANPET TN2911018_090522FTO_187734 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 10920
3 SULTANPET TN2911018_090522FTO_187734 South Indian Bank SIBL0000193 PAPPAMPATI 1365

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