Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:47:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_100323APB_FTO_1639561
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-11-018-016-002/469-A
(THALAKKARAI) 		2911018000NRG23100320231682196 10/03/2023 VALLINAYAGAM 2911018WL071290 VALLINAYAGAM 00045 BARB0SENJER 1440 1440 Processed 02/04/2023 005717611 VALLINAYAGAM BANK OF BARODA(606985)
2 SULTANPET TN-11-018-016-002/727-A
(THALAKKARAI) 		2911018000NRG23100320231682197 10/03/2023 velathal 2911018WL071290 velathal 00045 BARB0SENJER 1440 1440 Processed 02/04/2023 005717611 velathal BANK OF BARODA(606985)
3 SULTANPET TN-11-018-016-016/69-A
(THALAKKARAI) 		2911018000NRG23100320231682198 10/03/2023 AMUTHAVALLI 2911018WL071290 AMUTHAVALLI 00045 BARB0SENJER 1440 1440 Processed 02/04/2023 005717611 AMUTHAVALLI BANK OF BARODA(606985)
SubTotal 4320 4320
4 SULTANPET TN-11-018-016-002/129-A
(THALAKKARAI) 		2911018000NRG23100320231682189 10/03/2023 RAMAL 2911018WL071290 RAMAL 00415 SBIN0007636 1200 1200 Processed 02/04/2023 005717611 RAMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-016-002/131-A
(THALAKKARAI) 		2911018000NRG23100320231682190 10/03/2023 AMMASAI 2911018WL071290 AMMASAI 00415 SBIN0007636 480 480 Processed 02/04/2023 005717611 AMMASAI BANK OF BARODA(606985)
6 SULTANPET TN-11-018-016-002/134-A
(THALAKKARAI) 		2911018000NRG23100320231682191 10/03/2023 Sarasaal 2911018WL071290 Sarasaal 00415 SBIN0007636 720 720 Processed 02/04/2023 005717611 Sarasaal STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-016-002/140-A
(THALAKKARAI) 		2911018000NRG23100320231682192 10/03/2023 KALAMANI 2911018WL071290 KALAMANI 00415 SBIN0007636 480 480 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SULTANPET TN-11-018-016-002/153-A
(THALAKKARAI) 		2911018000NRG23100320231682193 10/03/2023 JOTHI 2911018WL071290 JOTHI 00415 SBIN0007636 960 960 Processed 02/04/2023 005717611 JOTHI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-016-002/164-A
(THALAKKARAI) 		2911018000NRG23100320231682194 10/03/2023 SARASWATHI 2911018WL071290 SARASWATHI 00415 SBIN0007636 1200 1200 Processed 02/04/2023 005717611 SARASWATHI BANK OF BARODA(606985)
10 SULTANPET TN-11-018-016-002/171-A
(THALAKKARAI) 		2911018000NRG23100320231682195 10/03/2023 LAKSHMI 2911018WL071290 LAKSHMI 00415 SBIN0007636 480 480 Processed 02/04/2023 005717611 LAKSHMI BANK OF BARODA(606985)
SubTotal 5520 5520
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_100323APB_FTO_1639561 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 4320
2 SULTANPET TN2911018_100323APB_FTO_1639561 State Bank of India SBIN0007636 KETHANUR 5520

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