Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_824887
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-11-018-016-016/74-A
(THALAKKARAI) 		2911018000NRG23030920220908902 03/09/2022 KUPPATHAL 2911018WL037098 KUPPATHAL 00045 BARB0SENJER 256 256 Processed 14/10/2022 035858377 KUPPATHAL BANK OF BARODA(606985)
SubTotal 256 256
2 SULTANPET TN-11-018-016-001/113-A
(THALAKKARAI) 		2911018000NRG23030920220908891 03/09/2022 JAYA 2911018WL037098 JAYA 00415 SBIN0007636 512 512 Processed 15/10/2022 035858377 JAYA INDIAN BANK(607105)
3 SULTANPET TN-11-018-016-016/301-A
(THALAKKARAI) 		2911018000NRG23030920220908895 03/09/2022 ARUKKATHAL 2911018WL037098 ARUKKATHAL 00415 SBIN0007636 512 512 Processed 14/10/2022 035858377 ARUKKATHAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-016-016/352-A
(THALAKKARAI) 		2911018000NRG23030920220908896 03/09/2022 LAKSHMI 2911018WL037098 LAKSHMI 00415 SBIN0007636 512 512 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-016-016/361-A
(THALAKKARAI) 		2911018000NRG23030920220908897 03/09/2022 Bankajam 2911018WL037098 Bankajam 00415 SBIN0007636 256 256 Processed 14/10/2022 035858377 Bankajam BANK OF BARODA(606985)
6 SULTANPET TN-11-018-016-016/508-A
(THALAKKARAI) 		2911018000NRG23030920220908898 03/09/2022 PECHATHAL 2911018WL037098 PECHATHAL 00415 SBIN0007636 256 256 Processed 14/10/2022 035858377 PECHATHAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-016-016/560-A
(THALAKKARAI) 		2911018000NRG23030920220908899 03/09/2022 RAJALAKSHMI 2911018WL037098 RAJALAKSHMI 00415 SBIN0007636 512 512 Processed 14/10/2022 035858377 RAJALAKSHMI STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-016-016/591-A
(THALAKKARAI) 		2911018000NRG23030920220908900 03/09/2022 VELATHAL 2911018WL037098 VELATHAL 00415 SBIN0007636 512 512 Processed 14/10/2022 035858377 VELATHAL BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_824887 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 256
2 SULTANPET TN2911018_030922APB_FTO_824887 State Bank of India SBIN0007636 KETHANUR 3072

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