Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422FTO_163443
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-11-018-001-001/1013-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122410 29/04/2022 thangamani 2911018WL004822 thangamani 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 thangamani ()
2 SULTANPET TN-11-018-001-001/1047-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122416 29/04/2022 Saraswathi 2911018WL004822 Saraswathi 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 Saraswathi ()
3 SULTANPET TN-11-018-001-001/1082-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122420 29/04/2022 Lakshmi 2911018WL004822 Lakshmi 00045 BARB0SELAKA 450 450 Processed 13/05/2022 018427819 Lakshmi ()
4 SULTANPET TN-11-018-001-001/296-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122437 29/04/2022 Paramasivam 2911018WL004822 Paramasivam 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 Paramasivam ()
5 SULTANPET TN-11-018-001-001/315-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122440 29/04/2022 Saraswathi 2911018WL004822 Saraswathi 00045 BARB0SELAKA 900 900 Processed 13/05/2022 018427819 Saraswathi ()
6 SULTANPET TN-11-018-001-001/337-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122443 29/04/2022 CHINNAMANI 2911018WL004822 CHINNAMANI 00045 BARB0SELAKA 450 450 Processed 13/05/2022 018427819 CHINNAMANI ()
7 SULTANPET TN-11-018-001-001/35-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122445 29/04/2022 THILAGA 2911018WL004822 THILAGA 00045 BARB0SELAKA 675 675 Processed 13/05/2022 018427819 THILAGA ()
8 SULTANPET TN-11-018-001-001/354-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122446 29/04/2022 RATHIDEVI 2911018WL004822 RATHIDEVI 00045 BARB0SELAKA 900 900 Processed 13/05/2022 018427819 RATHIDEVI ()
9 SULTANPET TN-11-018-001-001/368-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122447 29/04/2022 Palanisami 2911018WL004822 Palanisami 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 Palanisami ()
10 SULTANPET TN-11-018-001-001/426-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122454 29/04/2022 RAMATHAL 2911018WL004822 RAMATHAL 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 RAMATHAL ()
11 SULTANPET TN-11-018-001-001/47-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122458 29/04/2022 MANGAMMAL 2911018WL004822 MANGAMMAL 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 MANGAMMAL ()
12 SULTANPET TN-11-018-001-001/57-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122469 29/04/2022 PALANAL 2911018WL004822 PALANAL 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 PALANAL ()
13 SULTANPET TN-11-018-001-001/576-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122470 29/04/2022 ellammal 2911018WL004822 ellammal 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 ellammal ()
14 SULTANPET TN-11-018-001-001/582-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122471 29/04/2022 subbal 2911018WL004822 subbal 00045 BARB0SELAKA 675 675 Processed 13/05/2022 018427819 subbal ()
15 SULTANPET TN-11-018-001-001/608-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122472 29/04/2022 kalamani 2911018WL004822 kalamani 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 kalamani ()
16 SULTANPET TN-11-018-001-001/962-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122476 29/04/2022 pappaye 2911018WL004822 pappaye 00045 BARB0SELAKA 225 225 Processed 13/05/2022 018427819 pappaye ()
17 SULTANPET TN-11-018-001-001/976-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122478 29/04/2022 rangan 2911018WL004822 rangan 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 rangan ()
18 SULTANPET TN-11-018-001-001/990-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122480 29/04/2022 Rangasamy 2911018WL004822 Rangasamy 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 Rangasamy ()
19 SULTANPET TN-11-018-001-001/992-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122481 29/04/2022 abirami 2911018WL004822 abirami 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 abirami ()
20 SULTANPET TN-11-018-001-006/966-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122485 29/04/2022 neelavathi 2911018WL004822 neelavathi 00045 BARB0SELAKA 1125 1125 Processed 13/05/2022 018427819 neelavathi ()
21 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122486 29/04/2022 mani 2911018WL004822 mani 00045 BARB0SELAKA 1350 1350 Processed 13/05/2022 018427819 mani ()
22 SULTANPET TN-11-018-001-006/974-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122487 29/04/2022 kalamani 2911018WL004822 kalamani 00045 BARB0SELAKA 675 675 Processed 13/05/2022 018427819 kalamani ()
SubTotal 22275 22275
23 SULTANPET TN-11-018-001-001/1026-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122412 29/04/2022 Kowsalya 2911018WL004822 Kowsalya 00048 BKID0008240 450 450 Processed 13/05/2022 018427819 Kowsalya ()
24 SULTANPET TN-11-018-001-006/979-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122488 29/04/2022 buvaneswari 2911018WL004822 buvaneswari 00048 BKID0008240 675 675 Processed 13/05/2022 018427819 buvaneswari ()
SubTotal 1125 1125
25 SULTANPET TN-11-018-001-006/981-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122489 29/04/2022 sowthamani 2911018WL004822 sowthamani 00078 CNRB0003131 225 225 Processed 13/05/2022 018427819 sowthamani ()
SubTotal 225 225
26 SULTANPET TN-11-018-001-001/1040-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122415 29/04/2022 Valarmathi 2911018WL004822 Valarmathi 00176 IDIB000S294 900 900 Processed 13/05/2022 018427819 Valarmathi ()
SubTotal 900 900
27 SULTANPET TN-11-018-001-001/1081-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122419 29/04/2022 Parvathi 2911018WL004822 Parvathi 00177 IOBA0002677 1350 1350 Processed 13/05/2022 018427819 Parvathi ()
SubTotal 1350 1350
28 SULTANPET TN-11-018-001-001/1015-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122411 29/04/2022 bakiyam 2911018WL004822 bakiyam 00415 SBIN0010617 675 675 Processed 13/05/2022 018427819 bakiyam ()
29 SULTANPET TN-11-018-001-001/424-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122453 29/04/2022 SIVAKAMI 2911018WL004822 SIVAKAMI 00415 SBIN0010617 900 900 Processed 13/05/2022 018427819 SIVAKAMI ()
SubTotal 1575 1575
30 SULTANPET TN-11-018-001-001/1035-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122414 29/04/2022 Nivetha 2911018WL004822 Nivetha 00415 SBIN0071059 225 225 Processed 13/05/2022 018427819 Nivetha ()
31 SULTANPET TN-11-018-001-001/1069-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122417 29/04/2022 Krishnammal 2911018WL004822 Krishnammal 00415 SBIN0071059 1125 1125 Processed 13/05/2022 018427819 Krishnammal ()
32 SULTANPET TN-11-018-001-001/1079-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122418 29/04/2022 Savithiri 2911018WL004822 Savithiri 00415 SBIN0071059 1125 1125 Processed 13/05/2022 018427819 Savithiri ()
33 SULTANPET TN-11-018-001-001/419-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122450 29/04/2022 RAJALAKSHMI 2911018WL004822 RAJALAKSHMI 00415 SBIN0071059 1125 1125 Processed 13/05/2022 018427819 RAJALAKSHMI ()
34 SULTANPET TN-11-018-001-001/421-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122451 29/04/2022 RAMATHAL 2911018WL004822 RAMATHAL 00415 SBIN0071059 1350 1350 Processed 13/05/2022 018427819 RAMATHAL ()
35 SULTANPET TN-11-018-001-001/971-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122477 29/04/2022 anandhi 2911018WL004822 anandhi 00415 SBIN0071059 1125 1125 Processed 13/05/2022 018427819 anandhi ()
36 SULTANPET TN-11-018-001-001/984-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122479 29/04/2022 nithya 2911018WL004822 nithya 00415 SBIN0071059 1125 1125 Processed 13/05/2022 018427819 nithya ()
SubTotal 7200 7200
37 SULTANPET TN-11-018-001-001/1033-A
(APPANAICKENPATTI) 		2911018000NRG23290420220122413 29/04/2022 JOTHIMANI 2911018WL004822 JOTHIMANI 00546 CIUB0000289 1125 1125 Processed 13/05/2022 018427819 JOTHIMANI ()
SubTotal 1125 1125
Total 35775 35775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422FTO_163443 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 22275
2 SULTANPET TN2911018_290422FTO_163443 Bank of India BKID0008240 SULUR 1125
3 SULTANPET TN2911018_290422FTO_163443 Canara Bank CNRB0003131 KANNAMPALAYAM 225
4 SULTANPET TN2911018_290422FTO_163443 Indian Bank IDIB000S294 Sulur 900
5 SULTANPET TN2911018_290422FTO_163443 Indian Overseas Bank IOBA0002677 COONOOR 1350
6 SULTANPET TN2911018_290422FTO_163443 State Bank of India SBIN0010617 SULUR TOWN 1575
7 SULTANPET TN2911018_290422FTO_163443 State Bank of India SBIN0071059 KALANGAL 7200
8 SULTANPET TN2911018_290422FTO_163443 City Union Bank CIUB0000289 SULUR 1125

Download In Excel