Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:42:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022APB_FTO_952611
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-11-018-001-001/227-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039701 01/10/2022 SARASWATHI 2911018WL043444 SARASWATHI 00045 BARB0SELAKA 1280 1280 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SULTANPET TN-11-018-001-001/247-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039702 01/10/2022 Savithiri 2911018WL043444 Savithiri 00045 BARB0SELAKA 1536 1536 Processed 09/10/2022 010261467 Savithiri BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/341-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039705 01/10/2022 VASANTHAMANI 2911018WL043444 VASANTHAMANI 00045 BARB0SELAKA 1536 1536 Processed 09/10/2022 010261467 VASANTHAMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/414-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039708 01/10/2022 RANGAMMAL 2911018WL043444 RANGAMMAL 00045 BARB0SELAKA 1536 1536 Processed 09/10/2022 010261467 RANGAMMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/478
(APPANAICKENPATTI) 		2911018000NRG23011020221039711 01/10/2022 Mani 2911018WL043444 Mani 00045 BARB0SELAKA 256 256 Processed 09/10/2022 010261467 Mani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039713 01/10/2022 PALANI 2911018WL043444 PALANI 00045 BARB0SELAKA 1536 1536 Processed 09/10/2022 010261467 PALANI BANK OF BARODA(606985)
7 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23011020221039712 01/10/2022 SUPPAL 2911018WL043444 SUPPAL 00045 BARB0SELAKA 1280 1280 Processed 09/10/2022 010261467 SUPPAL BANK OF INDIA(508505)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022APB_FTO_952611 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 8960

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