Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090223APB_FTO_1534629
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-11-018-011-011/1176-A
(PAPPAMPATTI) 		2911018000NRG23090220231579486 09/02/2023 Santhamani 2911018WL066492 Santhamani 00045 BARB0SELAKA 720 720 Processed 16/02/2023 012059743 Santhamani FEDERAL BANK(607165)
2 SULTANPET TN-11-018-011-011/347-A
(PAPPAMPATTI) 		2911018000NRG23090220231579488 09/02/2023 PADMAVATHI 2911018WL066492 PADMAVATHI 00045 BARB0SELAKA 960 960 Processed 16/02/2023 012059743 PADMAVATHI BANK OF BARODA(606985)
SubTotal 1680 1680
3 SULTANPET TN-11-018-011-011/1029-A
(PAPPAMPATTI) 		2911018000NRG23090220231579484 09/02/2023 Ponni 2911018WL066492 Ponni 00409 SIBL0000193 960 960 Processed 16/02/2023 012059743 Ponni SOUTH INDIAN BANK(607167)
4 SULTANPET TN-11-018-011-011/1149-A
(PAPPAMPATTI) 		2911018000NRG23090220231579485 09/02/2023 Lakshmi 2911018WL066492 Lakshmi 00409 SIBL0000193 240 240 Processed 16/02/2023 012059743 Lakshmi HDFC BANK LTD(607152)
5 SULTANPET TN-11-018-011-011/167-B
(PAPPAMPATTI) 		2911018000NRG23090220231579487 09/02/2023 karuppal 2911018WL066492 karuppal 00409 SIBL0000193 960 960 Processed 16/02/2023 012059743 karuppal SOUTH INDIAN BANK(607167)
6 SULTANPET TN-11-018-011-011/42-A
(PAPPAMPATTI) 		2911018000NRG23090220231579489 09/02/2023 CHINNAL 2911018WL066492 CHINNAL 00409 SIBL0000193 240 240 Processed 16/02/2023 012059743 CHINNAL SOUTH INDIAN BANK(607167)
7 SULTANPET TN-11-018-011-011/607-a
(PAPPAMPATTI) 		2911018000NRG23090220231579490 09/02/2023 Mallika 2911018WL066492 Mallika 00409 SIBL0000193 1200 1200 Processed 16/02/2023 012059743 Mallika SOUTH INDIAN BANK(607167)
8 SULTANPET TN-11-018-011-011/626-a
(PAPPAMPATTI) 		2911018000NRG23090220231579491 09/02/2023 Shenbagavalli 2911018WL066492 Shenbagavalli 00409 SIBL0000193 720 720 Processed 16/02/2023 012059743 Shenbagavalli SOUTH INDIAN BANK(607167)
9 SULTANPET TN-11-018-011-011/678-A
(PAPPAMPATTI) 		2911018000NRG23090220231579492 09/02/2023 MUTHAMMAL 2911018WL066492 MUTHAMMAL 00409 SIBL0000193 960 960 Processed 16/02/2023 012059743 MUTHAMMAL SOUTH INDIAN BANK(607167)
10 SULTANPET TN-11-018-011-011/78-A
(PAPPAMPATTI) 		2911018000NRG23090220231579493 09/02/2023 Lakshmi 2911018WL066492 Lakshmi 00409 SIBL0000193 1200 1200 Processed 16/02/2023 012059743 Lakshmi SOUTH INDIAN BANK(607167)
11 SULTANPET TN-11-018-011-011/787-A
(PAPPAMPATTI) 		2911018000NRG23090220231579494 09/02/2023 SIVAKAMI 2911018WL066492 SIVAKAMI 00409 SIBL0000193 1200 1200 Processed 16/02/2023 012059743 SIVAKAMI CANARA BANK(508532)
12 SULTANPET TN-11-018-011-011/825-A
(PAPPAMPATTI) 		2911018000NRG23090220231579495 09/02/2023 LAKSHMI 2911018WL066492 LAKSHMI 00409 SIBL0000193 1200 1200 Processed 16/02/2023 012059743 LAKSHMI SOUTH INDIAN BANK(607167)
13 SULTANPET TN-11-018-011-011/872-A
(PAPPAMPATTI) 		2911018000NRG23090220231579496 09/02/2023 Rajammal 2911018WL066492 Rajammal 00409 SIBL0000193 1200 1200 Processed 16/02/2023 012059743 Rajammal SOUTH INDIAN BANK(607167)
SubTotal 10080 10080
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090223APB_FTO_1534629 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 1680
2 SULTANPET TN2911018_090223APB_FTO_1534629 South Indian Bank SIBL0000193 PAPPAMPATI 8880
3 SULTANPET TN2911018_090223APB_FTO_1534629 South Indian Bank SIBL0000193 PAPPAMPATTI 1200

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