Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_191122FTO_1170187
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-11-018-006-001/306-B
(KALLAPALAYAM) 		2911018000NRG23181120221262372 19/11/2022 Savithri 2911018WL052996 Savithri 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838410 Savithri ()
2 SULTANPET TN-11-018-006-001/942-A
(KALLAPALAYAM) 		2911018000NRG23181120221262376 19/11/2022 Kaliammal 2911018WL052996 Kaliammal 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838410 Kaliammal ()
3 SULTANPET TN-11-018-006-006/317-A
(KALLAPALAYAM) 		2911018000NRG23181120221262379 19/11/2022 Selvi 2911018WL052996 Selvi 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838410 Selvi ()
4 SULTANPET TN-11-018-006-006/953-A
(KALLAPALAYAM) 		2911018000NRG23181120221262386 19/11/2022 SAGUNTHALA 2911018WL052996 SAGUNTHALA 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838410 SAGUNTHALA ()
SubTotal 3360 3360
5 SULTANPET TN-11-018-006-006/559-A
(KALLAPALAYAM) 		2911018000NRG23181120221262384 19/11/2022 Anitha 2911018WL052996 Anitha 00045 BARB0SENJER 720 720 Processed 07/12/2022 019838410 Anitha ()
SubTotal 720 720
6 SULTANPET TN-11-018-006-001/179-A
(KALLAPALAYAM) 		2911018000NRG23181120221262371 19/11/2022 Parameshwari 2911018WL052996 Parameshwari 00409 SIBL0000193 960 960 Processed 07/12/2022 019838410 Parameshwari ()
7 SULTANPET TN-11-018-006-001/506-A
(KALLAPALAYAM) 		2911018000NRG23181120221262373 19/11/2022 SAMBURANA 2911018WL052996 SAMBURANA 00409 SIBL0000193 1200 1200 Processed 07/12/2022 019838410 SAMBURANA ()
8 SULTANPET TN-11-018-006-001/875-A
(KALLAPALAYAM) 		2911018000NRG23181120221262375 19/11/2022 Saratha 2911018WL052996 Saratha 00409 SIBL0000193 720 720 Processed 07/12/2022 019838410 Saratha ()
9 SULTANPET TN-11-018-006-002/328-A
(KALLAPALAYAM) 		2911018000NRG23181120221262377 19/11/2022 Radhamani 2911018WL052996 Radhamani 00409 SIBL0000193 960 960 Processed 07/12/2022 019838410 Radhamani ()
10 SULTANPET TN-11-018-006-002/620-A
(KALLAPALAYAM) 		2911018000NRG23181120221262378 19/11/2022 Kaliammal 2911018WL052996 Kaliammal 00409 SIBL0000193 960 960 Processed 07/12/2022 019838410 Kaliammal ()
11 SULTANPET TN-11-018-006-006/466-A
(KALLAPALAYAM) 		2911018000NRG23181120221262381 19/11/2022 Valliammall 2911018WL052996 Valliammall 00409 SIBL0000193 960 960 Processed 07/12/2022 019838410 Valliammall ()
12 SULTANPET TN-11-018-006-006/538-A
(KALLAPALAYAM) 		2911018000NRG23181120221262382 19/11/2022 Dhanalakshmi 2911018WL052996 Dhanalakshmi 00409 SIBL0000193 960 960 Processed 07/12/2022 019838410 Dhanalakshmi ()
13 SULTANPET TN-11-018-006-006/574-B
(KALLAPALAYAM) 		2911018000NRG23181120221262385 19/11/2022 Dhanabakiyam 2911018WL052996 Dhanabakiyam 00409 SIBL0000193 720 720 Processed 07/12/2022 019838410 Dhanabakiyam ()
SubTotal 7440 7440
14 SULTANPET TN-11-018-006-001/861-A
(KALLAPALAYAM) 		2911018000NRG23181120221262374 19/11/2022 kalamani 2911018WL052996 kalamani 00415 SBIN0002208 720 720 Processed 07/12/2022 019838410 kalamani ()
15 SULTANPET TN-11-018-006-006/557-A
(KALLAPALAYAM) 		2911018000NRG23181120221262383 19/11/2022 kalimuthu 2911018WL052996 kalimuthu 00415 SBIN0002208 960 960 Processed 07/12/2022 019838410 kalimuthu ()
SubTotal 1680 1680
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_191122FTO_1170187 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 3360
2 SULTANPET TN2911018_191122FTO_1170187 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 720
3 SULTANPET TN2911018_191122FTO_1170187 South Indian Bank SIBL0000193 PAPPAMPATI 7440
4 SULTANPET TN2911018_191122FTO_1170187 State Bank of India SBIN0002208 CHETTIPALAYAM 1680

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