Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030323APB_FTO_1615427
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-11-018-013-001/212-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660534 03/03/2023 SELLAMANI 2911018WL070254 SELLAMANI 00045 BARB0SENJER 1200 1200 Processed 31/03/2023 025730741 SELLAMANI INDIAN BANK(607105)
2 SULTANPET TN-11-018-013-001/248-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660535 03/03/2023 KAMALAM 2911018WL070254 KAMALAM 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 KAMALAM BANK OF BARODA(606985)
3 SULTANPET TN-11-018-013-001/377-a
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660536 03/03/2023 Ayyammal 2911018WL070254 Ayyammal 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 Ayyammal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-013-001/418-B
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660537 03/03/2023 Kalamani 2911018WL070254 Kalamani 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 Kalamani BANK OF BARODA(606985)
5 SULTANPET TN-11-018-013-001/424-a
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660538 03/03/2023 VALLIAMMAL 2911018WL070254 VALLIAMMAL 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
6 SULTANPET TN-11-018-013-001/522-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660539 03/03/2023 CHITHRA 2911018WL070254 CHITHRA 00045 BARB0SENJER 480 480 Processed 30/03/2023 025730741 CHITHRA BANK OF BARODA(606985)
7 SULTANPET TN-11-018-013-013/112-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660540 03/03/2023 DEIVATHAL 2911018WL070254 DEIVATHAL 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 DEIVATHAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-013-013/15-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660541 03/03/2023 Kaliyammal 2911018WL070254 Kaliyammal 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 Kaliyammal BANK OF BARODA(606985)
9 SULTANPET TN-11-018-013-013/170-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660542 03/03/2023 SIVAKAMI 2911018WL070254 SIVAKAMI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 SIVAKAMI BANK OF BARODA(606985)
10 SULTANPET TN-11-018-013-013/18-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660543 03/03/2023 ARUKKANI 2911018WL070254 ARUKKANI 00045 BARB0SENJER 720 720 Processed 30/03/2023 025730741 ARUKKANI BANK OF BARODA(606985)
11 SULTANPET TN-11-018-013-013/23-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660544 03/03/2023 MANTHRAL 2911018WL070254 MANTHRAL 00045 BARB0SENJER 240 240 Processed 30/03/2023 025730741 MANTHRAL BANK OF BARODA(606985)
12 SULTANPET TN-11-018-013-013/253-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660545 03/03/2023 SARASWATHI 2911018WL070254 SARASWATHI 00045 BARB0SENJER 720 720 Processed 30/03/2023 025730741 SARASWATHI BANK OF BARODA(606985)
13 SULTANPET TN-11-018-013-013/264-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660546 03/03/2023 kalamani 2911018WL070254 kalamani 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 kalamani BANK OF BARODA(606985)
14 SULTANPET TN-11-018-013-013/266-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660547 03/03/2023 BAKKIYAVATHI 2911018WL070254 BAKKIYAVATHI 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 BAKKIYAVATHI BANK OF BARODA(606985)
15 SULTANPET TN-11-018-013-013/271-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660548 03/03/2023 palanal 2911018WL070254 palanal 00045 BARB0SENJER 480 480 Processed 30/03/2023 025730741 palanal BANK OF BARODA(606985)
16 SULTANPET TN-11-018-013-013/281-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660549 03/03/2023 SELLATHAL 2911018WL070254 SELLATHAL 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 SELLATHAL BANK OF BARODA(606985)
17 SULTANPET TN-11-018-013-013/291-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660550 03/03/2023 RAJAMANI 2911018WL070254 RAJAMANI 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 RAJAMANI STATE BANK OF INDIA(508548)
18 SULTANPET TN-11-018-013-013/299-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660551 03/03/2023 palanal 2911018WL070254 palanal 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 palanal BANK OF BARODA(606985)
19 SULTANPET TN-11-018-013-013/30-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660552 03/03/2023 PALANAL 2911018WL070254 PALANAL 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 PALANAL BANK OF BARODA(606985)
20 SULTANPET TN-11-018-013-013/31-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660553 03/03/2023 Palanaal 2911018WL070254 Palanaal 00045 BARB0SENJER 240 240 Processed 30/03/2023 025730741 Palanaal BANK OF BARODA(606985)
21 SULTANPET TN-11-018-013-013/317-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660554 03/03/2023 PEACHIAMMAL 2911018WL070254 PEACHIAMMAL 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 PEACHIAMMAL BANK OF BARODA(606985)
22 SULTANPET TN-11-018-013-013/327-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660555 03/03/2023 SANTHAMANI 2911018WL070254 SANTHAMANI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 SANTHAMANI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-013-013/341-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660556 03/03/2023 PAPPATHI 2911018WL070254 PAPPATHI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 PAPPATHI BANK OF BARODA(606985)
24 SULTANPET TN-11-018-013-013/376-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660557 03/03/2023 devi 2911018WL070254 devi 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 devi HDFC BANK LTD(607152)
25 SULTANPET TN-11-018-013-013/409-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660558 03/03/2023 THIRUMATHAL 2911018WL070254 THIRUMATHAL 00045 BARB0SENJER 960 960 Processed 30/03/2023 025730741 THIRUMATHAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-013-013/506-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660559 03/03/2023 KAMATCHI 2911018WL070254 KAMATCHI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 KAMATCHI BANK OF BARODA(606985)
27 SULTANPET TN-11-018-013-013/555-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660560 03/03/2023 THILAGAVATHI 2911018WL070254 THILAGAVATHI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 THILAGAVATHI BANK OF BARODA(606985)
28 SULTANPET TN-11-018-013-013/571-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660561 03/03/2023 VIJAYA 2911018WL070254 VIJAYA 00045 BARB0SENJER 720 720 Processed 30/03/2023 025730741 VIJAYA BANK OF BARODA(606985)
29 SULTANPET TN-11-018-013-013/656-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660562 03/03/2023 MAHESWARI 2911018WL070254 MAHESWARI 00045 BARB0SENJER 1200 1200 Processed 30/03/2023 025730741 MAHESWARI BANK OF BARODA(606985)
30 SULTANPET TN-11-018-013-013/685-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660563 03/03/2023 Jothinathan 2911018WL070254 Jothinathan 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 Jothinathan BANK OF BARODA(606985)
31 SULTANPET TN-11-018-013-013/75-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660564 03/03/2023 PALANISAMY 2911018WL070254 PALANISAMY 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 PALANISAMY BANK OF BARODA(606985)
32 SULTANPET TN-11-018-013-013/77-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660565 03/03/2023 RUKKUMANI 2911018WL070254 RUKKUMANI 00045 BARB0SENJER 1440 1440 Processed 30/03/2023 025730741 RUKKUMANI BANK OF BARODA(606985)
SubTotal 36720 36720
33 SULTANPET TN-11-018-013-013/81-A
(S.AYYAMPALAYAM) 		2911018000NRG23030320231660566 03/03/2023 T Yuvashree 2911018WL070254 T Yuvashree 00415 SBIN0010617 1200 1200 Processed 30/03/2023 025730741 T Yuvashree BANK OF BARODA(606985)
SubTotal 1200 1200
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030323APB_FTO_1615427 Bank of Baroda BARB0SENJER SENGERIMALAI 6000
2 SULTANPET TN2911018_030323APB_FTO_1615427 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 30720
3 SULTANPET TN2911018_030323APB_FTO_1615427 State Bank of India SBIN0010617 SULUR TOWN 1200

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