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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:17:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_290422APB_FTO_158163
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-11-018-004-003/1044-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098926 29/04/2022 SARASWATHI 2911018WL003998 SARASWATHI 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 SARASWATHI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-003/1454-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098929 29/04/2022 Bakkiyalakshmi 2911018WL003998 Bakkiyalakshmi 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 Bakkiyalakshmi BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-003/277-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098939 29/04/2022 RANGAL 2911018WL003998 RANGAL 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 RANGAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098943 29/04/2022 Maheshwari 2911018WL003998 Maheshwari 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 Maheshwari BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098942 29/04/2022 THIRUMAL 2911018WL003998 THIRUMAL 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 THIRUMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-004-003/291-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098944 29/04/2022 VASANTHAL 2911018WL003998 VASANTHAL 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 VASANTHAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-003/297-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098945 29/04/2022 Indhirani 2911018WL003998 Indhirani 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 Indhirani BANK OF BARODA(606985)
8 SULTANPET TN-11-018-004-003/299-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098947 29/04/2022 Nesamani 2911018WL003998 Nesamani 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 Nesamani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-004-003/302-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098948 29/04/2022 KARUPPAL 2911018WL003998 KARUPPAL 00045 BARB0SENJER 735 735 Processed 13/05/2022 018427951 KARUPPAL BANK OF BARODA(606985)
10 SULTANPET TN-11-018-004-003/317-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098949 29/04/2022 Murugan 2911018WL003998 Murugan 00045 BARB0SENJER 735 735 Processed 13/05/2022 018427951 Murugan BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098952 29/04/2022 AYYAMMAL 2911018WL003998 AYYAMMAL 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 AYYAMMAL PALLAVAN GRAMA BANK(607052)
12 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098953 29/04/2022 Kittan 2911018WL003998 Kittan 00045 BARB0SENJER 980 980 Processed 13/05/2022 018427951 Kittan BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-003/333-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098955 29/04/2022 Rangan 2911018WL003998 Rangan 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 Rangan BANK OF BARODA(606985)
14 SULTANPET TN-11-018-004-003/335-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098956 29/04/2022 ARUKKANI 2911018WL003998 ARUKKANI 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 ARUKKANI BANK OF BARODA(606985)
15 SULTANPET TN-11-018-004-004/1335-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098957 29/04/2022 Ramathal 2911018WL003998 Ramathal 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 Ramathal BANK OF BARODA(606985)
16 SULTANPET TN-11-018-004-004/624-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098959 29/04/2022 NACHAMMAL 2911018WL003998 NACHAMMAL 00045 BARB0SENJER 980 980 Processed 13/05/2022 018427951 NACHAMMAL BANK OF BARODA(606985)
17 SULTANPET TN-11-018-004-004/645-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098961 29/04/2022 MUTHAMMAL 2911018WL003998 MUTHAMMAL 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 MUTHAMMAL BANK OF BARODA(606985)
18 SULTANPET TN-11-018-004-004/667-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098964 29/04/2022 MARATHAL 2911018WL003998 MARATHAL 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 MARATHAL BANK OF BARODA(606985)
19 SULTANPET TN-11-018-004-004/766-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098965 29/04/2022 BALAMANI 2911018WL003998 BALAMANI 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 BALAMANI BANK OF BARODA(606985)
20 SULTANPET TN-11-018-004-004/798-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098967 29/04/2022 Kanaga 2911018WL003998 Kanaga 00045 BARB0SENJER 1225 1225 Processed 13/05/2022 018427951 Kanaga BANK OF BARODA(606985)
21 SULTANPET TN-11-018-004-004/805-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098968 29/04/2022 MARATHAL 2911018WL003998 MARATHAL 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 MARATHAL BANK OF BARODA(606985)
22 SULTANPET TN-11-018-004-005/889-A
(J.KRISHNAPURAM) 		2911018000NRG23280420220098981 29/04/2022 ARUKKANI 2911018WL003998 ARUKKANI 00045 BARB0SENJER 1470 1470 Processed 13/05/2022 018427951 ARUKKANI BANK OF BARODA(606985)
SubTotal 28175 28175
Total 28175 28175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_290422APB_FTO_158163 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 28175

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