Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180323APB_FTO_1665311
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-11-018-020-020/899-A
(VARAPATTI) 		2911018000NRG23180320231706384 18/03/2023 AMSAVENI 2911018WL072719 AMSAVENI 00078 CNRB0005483 1440 1440 Processed 30/03/2023 025730340 AMSAVENI CANARA BANK(508532)
SubTotal 1440 1440
2 SULTANPET TN-11-018-020-001/1041-A
(VARAPATTI) 		2911018000NRG23180320231706361 18/03/2023 SELVI 2911018WL072719 SELVI 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 SELVI INDIAN BANK(607105)
3 SULTANPET TN-11-018-020-001/121-A
(VARAPATTI) 		2911018000NRG23180320231706362 18/03/2023 LAKSHMI 2911018WL072719 LAKSHMI 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 LAKSHMI INDIAN BANK(607105)
4 SULTANPET TN-11-018-020-001/127-A
(VARAPATTI) 		2911018000NRG23180320231706363 18/03/2023 PATHRAL 2911018WL072719 PATHRAL 00176 IDIB000S784 960 960 Processed 31/03/2023 025730340 PATHRAL INDIAN BANK(607105)
5 SULTANPET TN-11-018-020-001/142-A
(VARAPATTI) 		2911018000NRG23180320231706364 18/03/2023 VALLI 2911018WL072719 VALLI 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 VALLI INDIAN BANK(607105)
6 SULTANPET TN-11-018-020-001/144-A
(VARAPATTI) 		2911018000NRG23180320231706365 18/03/2023 RANGAL 2911018WL072719 RANGAL 00176 IDIB000S784 960 960 Processed 31/03/2023 025730340 RANGAL INDIAN BANK(607105)
7 SULTANPET TN-11-018-020-001/147-A
(VARAPATTI) 		2911018000NRG23180320231706366 18/03/2023 AYYAMMAL 2911018WL072719 AYYAMMAL 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 AYYAMMAL INDIAN BANK(607105)
8 SULTANPET TN-11-018-020-001/149-A
(VARAPATTI) 		2911018000NRG23180320231706367 18/03/2023 Eswari 2911018WL072719 Eswari 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 Eswari INDIAN BANK(607105)
9 SULTANPET TN-11-018-020-001/150-A
(VARAPATTI) 		2911018000NRG23180320231706368 18/03/2023 RANGAMMAL 2911018WL072719 RANGAMMAL 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 RANGAMMAL INDIAN BANK(607105)
10 SULTANPET TN-11-018-020-001/152-A
(VARAPATTI) 		2911018000NRG23180320231706369 18/03/2023 VALLI 2911018WL072719 VALLI 00176 IDIB000S784 1200 1200 Processed 31/03/2023 025730340 VALLI INDIAN BANK(607105)
11 SULTANPET TN-11-018-020-001/154-A
(VARAPATTI) 		2911018000NRG23180320231706370 18/03/2023 RANGAL 2911018WL072719 RANGAL 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 RANGAL INDIAN BANK(607105)
12 SULTANPET TN-11-018-020-001/157-A
(VARAPATTI) 		2911018000NRG23180320231706371 18/03/2023 VALLI 2911018WL072719 VALLI 00176 IDIB000S784 960 960 Processed 31/03/2023 025730340 VALLI INDIAN BANK(607105)
13 SULTANPET TN-11-018-020-001/256-A
(VARAPATTI) 		2911018000NRG23180320231706372 18/03/2023 DEVI 2911018WL072719 DEVI 00176 IDIB000S784 1200 1200 Processed 31/03/2023 025730340 DEVI INDIAN BANK(607105)
14 SULTANPET TN-11-018-020-001/274-A
(VARAPATTI) 		2911018000NRG23180320231706373 18/03/2023 RANGAAL 2911018WL072719 RANGAAL 00176 IDIB000S784 1200 1200 Rejected 31/03/2023 025730340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 SULTANPET TN-11-018-020-001/772-B
(VARAPATTI) 		2911018000NRG23180320231706374 18/03/2023 MAYILAMMAL 2911018WL072719 MAYILAMMAL 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 MAYILAMMAL INDIAN BANK(607105)
16 SULTANPET TN-11-018-020-001/777-a
(VARAPATTI) 		2911018000NRG23180320231706375 18/03/2023 SHANTHAMANI 2911018WL072719 SHANTHAMANI 00176 IDIB000S784 960 960 Processed 31/03/2023 025730340 SHANTHAMANI INDIAN BANK(607105)
17 SULTANPET TN-11-018-020-001/902-A
(VARAPATTI) 		2911018000NRG23180320231706376 18/03/2023 SELVI 2911018WL072719 SELVI 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 SELVI INDIAN BANK(607105)
18 SULTANPET TN-11-018-020-011/435-A
(VARAPATTI) 		2911018000NRG23180320231706377 18/03/2023 KAMALATHAL 2911018WL072719 KAMALATHAL 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 KAMALATHAL INDIAN BANK(607105)
19 SULTANPET TN-11-018-020-020/1077-A
(VARAPATTI) 		2911018000NRG23180320231706378 18/03/2023 PUSHPAVALLI 2911018WL072719 PUSHPAVALLI 00176 IDIB000S784 1200 1200 Processed 30/03/2023 025730340 PUSHPAVALLI CANARA BANK(508532)
20 SULTANPET TN-11-018-020-020/1078-A
(VARAPATTI) 		2911018000NRG23180320231706379 18/03/2023 SARASWATHI 2911018WL072719 SARASWATHI 00176 IDIB000S784 960 960 Processed 31/03/2023 025730340 SARASWATHI INDIAN BANK(607105)
21 SULTANPET TN-11-018-020-020/1448-A
(VARAPATTI) 		2911018000NRG23180320231706380 18/03/2023 jayakodi 2911018WL072719 jayakodi 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 jayakodi INDIA POST PAYMENTS BANK LIMITED(508528)
22 SULTANPET TN-11-018-020-020/634-a
(VARAPATTI) 		2911018000NRG23180320231706381 18/03/2023 DEIVATHAL 2911018WL072719 DEIVATHAL 00176 IDIB000S784 1200 1200 Processed 31/03/2023 025730340 DEIVATHAL INDIAN BANK(607105)
23 SULTANPET TN-11-018-020-020/654-A
(VARAPATTI) 		2911018000NRG23180320231706382 18/03/2023 ARUKKANI 2911018WL072719 ARUKKANI 00176 IDIB000S784 1440 1440 Processed 31/03/2023 025730340 ARUKKANI INDIAN BANK(607105)
24 SULTANPET TN-11-018-020-020/841-A
(VARAPATTI) 		2911018000NRG23180320231706383 18/03/2023 VASANTHAMANI 2911018WL072719 VASANTHAMANI 00176 IDIB000S784 1200 1200 Processed 31/03/2023 025730340 VASANTHAMANI INDIAN BANK(607105)
25 SULTANPET TN-11-018-020-020/995-A
(VARAPATTI) 		2911018000NRG23180320231706385 18/03/2023 CHELLAMMAL 2911018WL072719 CHELLAMMAL 00176 IDIB000S784 720 720 Processed 31/03/2023 025730340 CHELLAMMAL INDIAN BANK(607105)
SubTotal 26400 26400
Total 27840 27840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180323APB_FTO_1665311 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 1440
2 SULTANPET TN2911018_180323APB_FTO_1665311 Indian Bank IDIB000S784 Sulthanpet 26400

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