Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_130123APB_FTO_1443496
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-11-018-005-002/651-A
(JALLIPATTI) 		2911018000NRG23130120231518680 13/01/2023 Ramasamy 2911018WL063381 Ramasamy 00415 SBIN0007636 1200 1200 Processed 02/02/2023 037293709 Ramasamy STATE BANK OF INDIA(508548)
2 SULTANPET TN-11-018-005-005/10-A
(JALLIPATTI) 		2911018000NRG23130120231518682 13/01/2023 Myilathal 2911018WL063381 Myilathal 00415 SBIN0007636 1200 1200 Processed 02/02/2023 037293709 Myilathal STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-005-005/101-A
(JALLIPATTI) 		2911018000NRG23130120231518683 13/01/2023 KOPPAL 2911018WL063381 KOPPAL 00415 SBIN0007636 1440 1440 Processed 02/02/2023 037293709 KOPPAL STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-005-005/149-b
(JALLIPATTI) 		2911018000NRG23130120231518687 13/01/2023 manthral 2911018WL063381 manthral 00415 SBIN0007636 480 480 Processed 02/02/2023 037293709 manthral STATE BANK OF INDIA(508548)
5 SULTANPET TN-11-018-005-005/264-A
(JALLIPATTI) 		2911018000NRG23130120231518689 13/01/2023 Subbathal 2911018WL063381 Subbathal 00415 SBIN0007636 1200 1200 Processed 02/02/2023 037293709 Subbathal STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-005-005/337
(JALLIPATTI) 		2911018000NRG23130120231518693 13/01/2023 Arukkani 2911018WL063381 Arukkani 00415 SBIN0007636 1200 1200 Processed 02/02/2023 037293709 Arukkani STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-005-005/358-A
(JALLIPATTI) 		2911018000NRG23130120231518694 13/01/2023 Pongithal 2911018WL063381 Pongithal 00415 SBIN0007636 960 960 Processed 02/02/2023 037293709 Pongithal STATE BANK OF INDIA(508548)
8 SULTANPET TN-11-018-005-005/729-A
(JALLIPATTI) 		2911018000NRG23130120231518705 13/01/2023 DHARMARAJ 2911018WL063381 DHARMARAJ 00415 SBIN0007636 1440 1440 Processed 02/02/2023 037293709 DHARMARAJ STATE BANK OF INDIA(508548)
SubTotal 9120 9120
9 SULTANPET TN-11-018-005-002/319-A
(JALLIPATTI) 		2911018000NRG23130120231518679 13/01/2023 parvathi 2911018WL063381 parvathi 00468 UBIN0915459 720 720 Processed 02/02/2023 037293709 parvathi UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-005-002/700-A
(JALLIPATTI) 		2911018000NRG23130120231518681 13/01/2023 mariyammal 2911018WL063381 mariyammal 00468 UBIN0915459 1200 1200 Processed 02/02/2023 037293709 mariyammal HDFC BANK LTD(607152)
11 SULTANPET TN-11-018-005-005/134-a
(JALLIPATTI) 		2911018000NRG23130120231518685 13/01/2023 Ammakannu 2911018WL063381 Ammakannu 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 Ammakannu STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-005-005/27-C
(JALLIPATTI) 		2911018000NRG23130120231518690 13/01/2023 ARUMUGHAM 2911018WL063381 ARUMUGHAM 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 ARUMUGHAM STATE BANK OF INDIA(508548)
13 SULTANPET TN-11-018-005-005/336-A
(JALLIPATTI) 		2911018000NRG23130120231518692 13/01/2023 palanisamy 2911018WL063381 palanisamy 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 palanisamy UNION BANK OF INDIA(508500)
14 SULTANPET TN-11-018-005-005/359-A
(JALLIPATTI) 		2911018000NRG23130120231518695 13/01/2023 thirumathal 2911018WL063381 thirumathal 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 thirumathal UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-005-005/498-A
(JALLIPATTI) 		2911018000NRG23130120231518698 13/01/2023 Pavathal 2911018WL063381 Pavathal 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 Pavathal STATE BANK OF INDIA(508548)
16 SULTANPET TN-11-018-005-005/54-A
(JALLIPATTI) 		2911018000NRG23130120231518699 13/01/2023 MARAL 2911018WL063381 MARAL 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 MARAL UNION BANK OF INDIA(508500)
17 SULTANPET TN-11-018-005-005/542-A
(JALLIPATTI) 		2911018000NRG23130120231518700 13/01/2023 NACHI 2911018WL063381 NACHI 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 NACHI UNION BANK OF INDIA(508500)
18 SULTANPET TN-11-018-005-005/545-A
(JALLIPATTI) 		2911018000NRG23130120231518701 13/01/2023 Jothiyammal 2911018WL063381 Jothiyammal 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 Jothiyammal UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-005-005/74-A
(JALLIPATTI) 		2911018000NRG23130120231518706 13/01/2023 Saraswathi 2911018WL063381 Saraswathi 00468 UBIN0915459 1440 1440 Processed 02/02/2023 037293709 Saraswathi UNION BANK OF INDIA(508500)
20 SULTANPET TN-11-018-005-005/90-A
(JALLIPATTI) 		2911018000NRG23130120231518709 13/01/2023 MEENACHI 2911018WL063381 MEENACHI 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 MEENACHI STATE BANK OF INDIA(508548)
21 SULTANPET TN-11-018-005-005/96-A
(JALLIPATTI) 		2911018000NRG23130120231518710 13/01/2023 PERIYAL 2911018WL063381 PERIYAL 00468 UBIN0915459 960 960 Processed 02/02/2023 037293709 PERIYAL STATE BANK OF INDIA(508548)
SubTotal 16320 16320
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_130123APB_FTO_1443496 State Bank of India SBIN0007636 KETHANUR 9120
2 SULTANPET TN2911018_130123APB_FTO_1443496 Union Bank of India UBIN0915459 Jallipatti 16320

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