Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_081022FTO_983042
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-11-018-016-002/727-A
(THALAKKARAI) 		2911018000NRG23071020221068017 08/10/2022 velathal 2911018WL044616 velathal 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 velathal ()
2 SULTANPET TN-11-018-016-003/2-A
(THALAKKARAI) 		2911018000NRG23071020221068019 08/10/2022 AYYAMMAL 2911018WL044616 AYYAMMAL 00045 BARB0SENJER 720 720 Processed 13/10/2022 033431873 AYYAMMAL ()
3 SULTANPET TN-11-018-016-003/556-A
(THALAKKARAI) 		2911018000NRG23071020221068034 08/10/2022 Kuppusamy 2911018WL044616 Kuppusamy 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 Kuppusamy ()
4 SULTANPET TN-11-018-016-003/6-A
(THALAKKARAI) 		2911018000NRG23071020221068035 08/10/2022 PALANISAMY 2911018WL044616 PALANISAMY 00045 BARB0SENJER 480 480 Processed 13/10/2022 033431873 PALANISAMY ()
5 SULTANPET TN-11-018-016-016/512-A
(THALAKKARAI) 		2911018000NRG23071020221068040 08/10/2022 vasanthamani 2911018WL044616 vasanthamani 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 vasanthamani ()
6 SULTANPET TN-11-018-016-016/700-A
(THALAKKARAI) 		2911018000NRG23071020221068043 08/10/2022 kalaivani 2911018WL044616 kalaivani 00045 BARB0SENJER 720 720 Processed 13/10/2022 033431873 kalaivani ()
7 SULTANPET TN-11-018-016-017/165-A
(THALAKKARAI) 		2911018000NRG23071020221068044 08/10/2022 VASANTHAMANI 2911018WL044616 VASANTHAMANI 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 VASANTHAMANI ()
8 SULTANPET TN-11-018-016-017/701-A
(THALAKKARAI) 		2911018000NRG23071020221068045 08/10/2022 DEIVANAI 2911018WL044616 DEIVANAI 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 DEIVANAI ()
9 SULTANPET TN-11-018-016-017/787-A
(THALAKKARAI) 		2911018000NRG23071020221068046 08/10/2022 POTKODI 2911018WL044616 POTKODI 00045 BARB0SENJER 960 960 Processed 13/10/2022 033431873 POTKODI ()
SubTotal 7680 7680
10 SULTANPET TN-11-018-016-018/800-A
(THALAKKARAI) 		2911018000NRG23071020221068047 08/10/2022 Maheswari 2911018WL044616 Maheswari 00078 CNRB0005483 480 480 Processed 13/10/2022 033431873 Maheswari ()
SubTotal 480 480
11 SULTANPET TN-11-018-016-003/255-A
(THALAKKARAI) 		2911018000NRG23071020221068026 08/10/2022 AJANTHA 2911018WL044616 AJANTHA 00415 SBIN0007636 960 960 Processed 13/10/2022 033431873 AJANTHA ()
SubTotal 960 960
12 SULTANPET TN-11-018-016-003/202-A
(THALAKKARAI) 		2911018000NRG23071020221068022 08/10/2022 MANTHARAL 2911018WL044616 MANTHARAL 00415 SBIN0010617 720 720 Processed 13/10/2022 033431873 MANTHARAL ()
SubTotal 720 720
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_081022FTO_983042 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 7680
2 SULTANPET TN2911018_081022FTO_983042 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 480
3 SULTANPET TN2911018_081022FTO_983042 State Bank of India SBIN0007636 KETHANUR 960
4 SULTANPET TN2911018_081022FTO_983042 State Bank of India SBIN0010617 SULUR TOWN 720

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