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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:24:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130922APB_FTO_867261
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-11-018-002-002/109-A
(BOGAMPATTI) 		2911018000NRG23120920220938960 13/09/2022 ARUKKANI 2911018WL038507 ARUKKANI 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858097 ARUKKANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-002-002/142-A
(BOGAMPATTI) 		2911018000NRG23120920220938963 13/09/2022 THULASIAMMAL 2911018WL038507 THULASIAMMAL 00045 BARB0SELAKA 1440 1440 Processed 14/10/2022 035858097 THULASIAMMAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-002-002/15-A
(BOGAMPATTI) 		2911018000NRG23120920220938964 13/09/2022 KUPPATHAL 2911018WL038507 KUPPATHAL 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858097 KUPPATHAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-002-002/153-A
(BOGAMPATTI) 		2911018000NRG23120920220938965 13/09/2022 PALANIAMMAL 2911018WL038507 PALANIAMMAL 00045 BARB0SELAKA 720 720 Processed 14/10/2022 035858097 PALANIAMMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-002-002/160-A
(BOGAMPATTI) 		2911018000NRG23120920220938966 13/09/2022 VALLIAMMAL 2911018WL038507 VALLIAMMAL 00045 BARB0SELAKA 1440 1440 Processed 14/10/2022 035858097 VALLIAMMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-002-002/17-A
(BOGAMPATTI) 		2911018000NRG23120920220938967 13/09/2022 KARUPPATHAL 2911018WL038507 KARUPPATHAL 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858097 KARUPPATHAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-002-002/320-a
(BOGAMPATTI) 		2911018000NRG23120920220938970 13/09/2022 MAYILATHAL 2911018WL038507 MAYILATHAL 00045 BARB0SELAKA 1440 1440 Processed 14/10/2022 035858097 MAYILATHAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-002-002/35-A
(BOGAMPATTI) 		2911018000NRG23120920220938972 13/09/2022 RAJAMMAL 2911018WL038507 RAJAMMAL 00045 BARB0SELAKA 720 720 Processed 14/10/2022 035858097 RAJAMMAL BANK OF BARODA(606985)
9 SULTANPET TN-11-018-002-002/370-A
(BOGAMPATTI) 		2911018000NRG23120920220938973 13/09/2022 KANAGATHAL 2911018WL038507 KANAGATHAL 00045 BARB0SELAKA 720 720 Processed 14/10/2022 035858097 KANAGATHAL BANK OF BARODA(606985)
10 SULTANPET TN-11-018-002-002/373-A
(BOGAMPATTI) 		2911018000NRG23120920220938974 13/09/2022 mangathal 2911018WL038507 mangathal 00045 BARB0SELAKA 240 240 Processed 14/10/2022 035858097 mangathal SOUTH INDIAN BANK(607167)
11 SULTANPET TN-11-018-002-002/411-A
(BOGAMPATTI) 		2911018000NRG23120920220938976 13/09/2022 ARUKKANI 2911018WL038507 ARUKKANI 00045 BARB0SELAKA 1440 1440 Processed 14/10/2022 035858097 ARUKKANI BANK OF BARODA(606985)
SubTotal 11280 11280
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130922APB_FTO_867261 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 11280

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