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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123APB_FTO_1503540
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-11-018-007-001/648-A
(KAMMALAPATTI) 		2911018000NRG23280120231554372 30/01/2023 Vallinayagam 2911018WL065299 Vallinayagam 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Vallinayagam ICICI BANK LTD(508534)
2 SULTANPET TN-11-018-007-001/745-A
(KAMMALAPATTI) 		2911018000NRG23280120231554373 30/01/2023 Thangamani 2911018WL065299 Thangamani 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Thangamani STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-007-001/946-A
(KAMMALAPATTI) 		2911018000NRG23280120231554380 30/01/2023 baby 2911018WL065299 baby 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 baby BANK OF BARODA(606985)
4 SULTANPET TN-11-018-007-002/276-A
(KAMMALAPATTI) 		2911018000NRG23280120231554381 30/01/2023 SELLAPANDI 2911018WL065299 SELLAPANDI 00045 BARB0SENJER 843 843 Processed 01/02/2023 018558566 SELLAPANDI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-007-002/724-B
(KAMMALAPATTI) 		2911018000NRG23280120231554382 30/01/2023 BOOBALAKRISHNAN 2911018WL065299 BOOBALAKRISHNAN 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 BOOBALAKRISHNAN ICICI BANK LTD(508534)
6 SULTANPET TN-11-018-007-007/386-A
(KAMMALAPATTI) 		2911018000NRG23280120231554384 30/01/2023 Angathal 2911018WL065299 Angathal 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Angathal BANK OF BARODA(606985)
7 SULTANPET TN-11-018-007-007/423-A
(KAMMALAPATTI) 		2911018000NRG23280120231554385 30/01/2023 Angathal 2911018WL065299 Angathal 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Angathal BANK OF BARODA(606985)
8 SULTANPET TN-11-018-007-007/428-A
(KAMMALAPATTI) 		2911018000NRG23280120231554386 30/01/2023 Lakshmi 2911018WL065299 Lakshmi 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Lakshmi BANK OF BARODA(606985)
9 SULTANPET TN-11-018-007-007/465-A
(KAMMALAPATTI) 		2911018000NRG23280120231554387 30/01/2023 Kanagaraj 2911018WL065299 Kanagaraj 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Kanagaraj BANK OF BARODA(606985)
10 SULTANPET TN-11-018-007-007/465-A
(KAMMALAPATTI) 		2911018000NRG23280120231554388 30/01/2023 Maheshwari 2911018WL065299 Maheshwari 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Maheshwari BANK OF BARODA(606985)
11 SULTANPET TN-11-018-007-007/752
(KAMMALAPATTI) 		2911018000NRG23280120231554389 30/01/2023 Janaki 2911018WL065299 Janaki 00045 BARB0SENJER 1686 1686 Processed 01/02/2023 018558566 Janaki BANK OF BARODA(606985)
SubTotal 17703 17703
12 SULTANPET TN-11-018-007-001/148-B
(KAMMALAPATTI) 		2911018000NRG23280120231554370 30/01/2023 PONNUSAMY 2911018WL065299 PONNUSAMY 00468 UBIN0915459 1686 1686 Processed 01/02/2023 018558566 PONNUSAMY UNION BANK OF INDIA(508500)
13 SULTANPET TN-11-018-007-001/892-A
(KAMMALAPATTI) 		2911018000NRG23280120231554374 30/01/2023 SANMUGHA SUNDRAM 2911018WL065299 SANMUGHA SUNDRAM 00468 UBIN0915459 1686 1686 Processed 01/02/2023 018558566 SANMUGHA SUNDRAM UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123APB_FTO_1503540 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM 1686
2 SULTANPET TN2911018_300123APB_FTO_1503540 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 16017
3 SULTANPET TN2911018_300123APB_FTO_1503540 Union Bank of India UBIN0915459 Jallipatti 3372

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