Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_250323APB_FTO_1693583
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-11-018-006-006/284-A
(KALLAPALAYAM) 		2911018000NRG23250320231729459 25/03/2023 Sakthivel 2911018WL073959 Sakthivel 00032 UTIB0002811 1405 1405 Processed 03/04/2023 005714223 Sakthivel UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 SULTANPET TN-11-018-006-006/1002-A
(KALLAPALAYAM) 		2911018000NRG23250320231729454 25/03/2023 Sundhar Raj 2911018WL073959 Sundhar Raj 00045 BARB0SELAKA 1405 1405 Processed 02/04/2023 005714223 Sundhar Raj BANK OF BARODA(606985)
3 SULTANPET TN-11-018-006-006/284-A
(KALLAPALAYAM) 		2911018000NRG23250320231729460 25/03/2023 Vanithamani 2911018WL073959 Vanithamani 00045 BARB0SELAKA 1405 1405 Processed 02/04/2023 005714223 Vanithamani BANK OF BARODA(606985)
4 SULTANPET TN-11-018-006-006/685-A
(KALLAPALAYAM) 		2911018000NRG23250320231729462 25/03/2023 Easwari 2911018WL073959 Easwari 00045 BARB0SELAKA 1405 1405 Processed 02/04/2023 005714223 Easwari BANK OF BARODA(606985)
5 SULTANPET TN-11-018-006-006/745-A
(KALLAPALAYAM) 		2911018000NRG23250320231729463 25/03/2023 lalithamani 2911018WL073959 lalithamani 00045 BARB0SELAKA 1405 1405 Processed 02/04/2023 005714223 lalithamani BANK OF BARODA(606985)
6 SULTANPET TN-11-018-006-006/994-A
(KALLAPALAYAM) 		2911018000NRG23250320231729473 25/03/2023 Hemalatha 2911018WL073959 Hemalatha 00045 BARB0SELAKA 1405 1405 Processed 02/04/2023 005714223 Hemalatha SOUTH INDIAN BANK(607167)
SubTotal 7025 7025
7 SULTANPET TN-11-018-006-006/117-A
(KALLAPALAYAM) 		2911018000NRG23250320231729457 25/03/2023 Paramasivam 2911018WL073959 Paramasivam 00045 BARB0TRICOI 1405 1405 Processed 02/04/2023 005714223 Paramasivam STATE BANK OF INDIA(508548)
SubTotal 1405 1405
8 SULTANPET TN-11-018-006-006/922-A
(KALLAPALAYAM) 		2911018000NRG23250320231729465 25/03/2023 Santhnamani 2911018WL073959 Santhnamani 00048 BKID0008361 1405 1405 Processed 02/04/2023 005714223 Santhnamani BANK OF INDIA(508505)
SubTotal 1405 1405
9 SULTANPET TN-11-018-006-006/1002-A
(KALLAPALAYAM) 		2911018000NRG23250320231729455 25/03/2023 Kavitha 2911018WL073959 Kavitha 00078 CNRB0003131 1405 1405 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
10 SULTANPET TN-11-018-006-006/965-A
(KALLAPALAYAM) 		2911018000NRG23250320231729467 25/03/2023 nirmala devi 2911018WL073959 nirmala devi 00078 CNRB0003131 1405 1405 Processed 02/04/2023 005714223 nirmala devi CANARA BANK(508532)
11 SULTANPET TN-11-018-006-006/967-A
(KALLAPALAYAM) 		2911018000NRG23250320231729468 25/03/2023 jeyachandran 2911018WL073959 jeyachandran 00078 CNRB0003131 1405 1405 Processed 02/04/2023 005714223 jeyachandran CANARA BANK(508532)
SubTotal 4215 4215
12 SULTANPET TN-11-018-006-006/1020-A
(KALLAPALAYAM) 		2911018000NRG23250320231729456 25/03/2023 Loganathan 2911018WL073959 Loganathan 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 Loganathan SOUTH INDIAN BANK(607167)
13 SULTANPET TN-11-018-006-006/259-A
(KALLAPALAYAM) 		2911018000NRG23250320231729458 25/03/2023 SELVARAJ 2911018WL073959 SELVARAJ 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 SELVARAJ SOUTH INDIAN BANK(607167)
14 SULTANPET TN-11-018-006-006/416-A
(KALLAPALAYAM) 		2911018000NRG23250320231729461 25/03/2023 Madhavaraj 2911018WL073959 Madhavaraj 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 Madhavaraj SOUTH INDIAN BANK(607167)
15 SULTANPET TN-11-018-006-006/965-A
(KALLAPALAYAM) 		2911018000NRG23250320231729466 25/03/2023 chandrasekaran 2911018WL073959 chandrasekaran 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 chandrasekaran SOUTH INDIAN BANK(607167)
16 SULTANPET TN-11-018-006-006/969-A
(KALLAPALAYAM) 		2911018000NRG23250320231729469 25/03/2023 Tamilarasi 2911018WL073959 Tamilarasi 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 Tamilarasi SOUTH INDIAN BANK(607167)
17 SULTANPET TN-11-018-006-006/973-A
(KALLAPALAYAM) 		2911018000NRG23250320231729470 25/03/2023 jeyanthi 2911018WL073959 jeyanthi 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 jeyanthi SOUTH INDIAN BANK(607167)
18 SULTANPET TN-11-018-006-006/975-A
(KALLAPALAYAM) 		2911018000NRG23250320231729471 25/03/2023 vijaykumar 2911018WL073959 vijaykumar 00409 SIBL0000193 1405 1405 Processed 02/04/2023 005714223 vijaykumar SOUTH INDIAN BANK(607167)
SubTotal 9835 9835
19 SULTANPET TN-11-018-006-006/994-A
(KALLAPALAYAM) 		2911018000NRG23250320231729472 25/03/2023 Aanand kumar 2911018WL073959 Aanand kumar 00415 SBIN0002208 1405 1405 Processed 02/04/2023 005714223 Aanand kumar STATE BANK OF INDIA(508548)
SubTotal 1405 1405
20 SULTANPET TN-11-018-006-006/844-A
(KALLAPALAYAM) 		2911018000NRG23250320231729464 25/03/2023 Karthikeyen 2911018WL073959 Karthikeyen 00415 SBIN0003302 1405 1405 Processed 02/04/2023 005714223 Karthikeyen STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_250323APB_FTO_1693583 AXIS BANK UTIB0002811 SINGANALLUR 1405
2 SULTANPET TN2911018_250323APB_FTO_1693583 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7025
3 SULTANPET TN2911018_250323APB_FTO_1693583 Bank of Baroda BARB0TRICOI TRICHY ROAD, TAMILNADU 1405
4 SULTANPET TN2911018_250323APB_FTO_1693583 Bank of India BKID0008361 VELLORE 1405
5 SULTANPET TN2911018_250323APB_FTO_1693583 Canara Bank CNRB0003131 KANNAMPALAYAM 4215
6 SULTANPET TN2911018_250323APB_FTO_1693583 South Indian Bank SIBL0000193 PAPPAMPATI 9835
7 SULTANPET TN2911018_250323APB_FTO_1693583 State Bank of India SBIN0002208 CHETTIPALAYAM 1405
8 SULTANPET TN2911018_250323APB_FTO_1693583 State Bank of India SBIN0003302 SINGANALLUR 1405

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