Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_080422APB_FTO_49040
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-11-018-015-001/1052-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014132 08/04/2022 NITHYA 2911018WL000577 NITHYA 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 NITHYA UNION BANK OF INDIA(508500)
2 SULTANPET TN-11-018-015-001/281-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014138 08/04/2022 RANGAN 2911018WL000577 RANGAN 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 RANGAN STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-015-001/300-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014140 08/04/2022 MAHALI 2911018WL000577 MAHALI 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 MAHALI STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-015-001/308-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014141 08/04/2022 KANNI 2911018WL000577 KANNI 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 KANNI UNION BANK OF INDIA(508500)
5 SULTANPET TN-11-018-015-001/309-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014142 08/04/2022 SELVAL 2911018WL000577 SELVAL 00468 UBIN0915459 245 245 Processed 04/05/2022 036264459 SELVAL UNION BANK OF INDIA(508500)
6 SULTANPET TN-11-018-015-001/315-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014143 08/04/2022 SIVAKAMI 2911018WL000577 SIVAKAMI 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 SIVAKAMI UNION BANK OF INDIA(508500)
7 SULTANPET TN-11-018-015-001/317-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014144 08/04/2022 SUBBAL 2911018WL000577 SUBBAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 SUBBAL UNION BANK OF INDIA(508500)
8 SULTANPET TN-11-018-015-001/327-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014145 08/04/2022 PALANAL 2911018WL000577 PALANAL 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 PALANAL UNION BANK OF INDIA(508500)
9 SULTANPET TN-11-018-015-001/328-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014146 08/04/2022 MARAL 2911018WL000577 MARAL 00468 UBIN0915459 245 245 Processed 04/05/2022 036264459 MARAL UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-015-001/329-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014147 08/04/2022 VEERAMMAL 2911018WL000577 VEERAMMAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 VEERAMMAL UNION BANK OF INDIA(508500)
11 SULTANPET TN-11-018-015-001/331-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014148 08/04/2022 MANTHARAAL 2911018WL000577 MANTHARAAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 MANTHARAAL UNION BANK OF INDIA(508500)
12 SULTANPET TN-11-018-015-001/334-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014149 08/04/2022 NADUPALANI 2911018WL000577 NADUPALANI 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 NADUPALANI UNION BANK OF INDIA(508500)
13 SULTANPET TN-11-018-015-001/345-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014150 08/04/2022 KAYEERAL 2911018WL000577 KAYEERAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 KAYEERAL UNION BANK OF INDIA(508500)
14 SULTANPET TN-11-018-015-001/349-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014151 08/04/2022 PERUMAL 2911018WL000577 PERUMAL 00468 UBIN0915459 245 245 Processed 04/05/2022 036264459 PERUMAL UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-015-001/351-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014152 08/04/2022 KAVITHA 2911018WL000577 KAVITHA 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 KAVITHA UNION BANK OF INDIA(508500)
16 SULTANPET TN-11-018-015-001/362-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014155 08/04/2022 SUDHA 2911018WL000577 SUDHA 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 SUDHA UNION BANK OF INDIA(508500)
17 SULTANPET TN-11-018-015-001/365-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014156 08/04/2022 selvi 2911018WL000577 selvi 00468 UBIN0915459 490 490 Processed 04/05/2022 036264459 selvi UNION BANK OF INDIA(508500)
18 SULTANPET TN-11-018-015-001/371-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014157 08/04/2022 KOMARAL 2911018WL000577 KOMARAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 KOMARAL UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-015-001/390-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014158 08/04/2022 GOPPAL 2911018WL000577 GOPPAL 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 GOPPAL UNION BANK OF INDIA(508500)
20 SULTANPET TN-11-018-015-001/404-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014159 08/04/2022 VIJAYA 2911018WL000577 VIJAYA 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 VIJAYA UNION BANK OF INDIA(508500)
21 SULTANPET TN-11-018-015-001/412-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014160 08/04/2022 CHITRA 2911018WL000577 CHITRA 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 CHITRA UNION BANK OF INDIA(508500)
22 SULTANPET TN-11-018-015-001/416-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014161 08/04/2022 PARAAL 2911018WL000577 PARAAL 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 PARAAL UNION BANK OF INDIA(508500)
23 SULTANPET TN-11-018-015-001/740-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014163 08/04/2022 GOKILA 2911018WL000577 GOKILA 00468 UBIN0915459 490 490 Processed 04/05/2022 036264459 GOKILA UNION BANK OF INDIA(508500)
24 SULTANPET TN-11-018-015-001/771-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014164 08/04/2022 Ayyavu 2911018WL000577 Ayyavu 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 Ayyavu UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-015-015/556-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014168 08/04/2022 RAMATHAL 2911018WL000577 RAMATHAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 RAMATHAL STATE BANK OF INDIA(508548)
26 SULTANPET TN-11-018-015-015/558-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014169 08/04/2022 MAYILATHAL 2911018WL000577 MAYILATHAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 MAYILATHAL UNION BANK OF INDIA(508500)
27 SULTANPET TN-11-018-015-015/627-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014171 08/04/2022 MAYILATHAL 2911018WL000577 MAYILATHAL 00468 UBIN0915459 980 980 Processed 04/05/2022 036264459 MAYILATHAL UNION BANK OF INDIA(508500)
28 SULTANPET TN-11-018-015-015/644-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014172 08/04/2022 MAYILATHAL 2911018WL000577 MAYILATHAL 00468 UBIN0915459 735 735 Processed 04/05/2022 036264459 MAYILATHAL UNION BANK OF INDIA(508500)
29 SULTANPET TN-11-018-015-015/683-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014173 08/04/2022 PALANAL 2911018WL000577 PALANAL 00468 UBIN0915459 245 245 Processed 04/05/2022 036264459 PALANAL STATE BANK OF INDIA(508548)
30 SULTANPET TN-11-018-015-015/721-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014174 08/04/2022 PALANAL 2911018WL000577 PALANAL 00468 UBIN0915459 245 245 Processed 04/05/2022 036264459 PALANAL UNION BANK OF INDIA(508500)
31 SULTANPET TN-11-018-015-015/724-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014175 08/04/2022 MAYILATHAL 2911018WL000577 MAYILATHAL 00468 UBIN0915459 490 490 Processed 04/05/2022 036264459 MAYILATHAL UNION BANK OF INDIA(508500)
32 SULTANPET TN-11-018-015-015/891-A
(SENJERIPUTHUR) 		2911018000NRG23080420220014178 08/04/2022 EASWARI 2911018WL000577 EASWARI 00468 UBIN0915459 490 490 Processed 04/05/2022 036264459 EASWARI STATE BANK OF INDIA(508548)
SubTotal 23765 23765
Total 23765 23765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_080422APB_FTO_49040 Union Bank of India UBIN0915459 Jallipatti 23765

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