Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090123APB_FTO_1415672
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-11-018-014-003/737-A
(SELAKKARICHAL) 		2911018000NRG23090120231493536 09/01/2023 KUPPAMMAL 2911018WL062276 KUPPAMMAL 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 KUPPAMMAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-003/772-A
(SELAKKARICHAL) 		2911018000NRG23090120231493537 09/01/2023 ANGATHAL 2911018WL062276 ANGATHAL 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 ANGATHAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-003/85-A
(SELAKKARICHAL) 		2911018000NRG23090120231493538 09/01/2023 RANGAMMAL 2911018WL062276 RANGAMMAL 00045 BARB0SELAKA 1200 1200 Processed 01/02/2023 018558837 RANGAMMAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-004/1023-A
(SELAKKARICHAL) 		2911018000NRG23090120231493539 09/01/2023 Ragupathy 2911018WL062276 Ragupathy 00045 BARB0SELAKA 1200 1200 Processed 01/02/2023 018558837 Ragupathy BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-004/130-A
(SELAKKARICHAL) 		2911018000NRG23090120231493541 09/01/2023 KARUNAIAMMAL 2911018WL062276 KARUNAIAMMAL 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 KARUNAIAMMAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-004/144-A
(SELAKKARICHAL) 		2911018000NRG23090120231493542 09/01/2023 PALANAL 2911018WL062276 PALANAL 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 PALANAL BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-004/152-A
(SELAKKARICHAL) 		2911018000NRG23090120231493543 09/01/2023 palani 2911018WL062276 palani 00045 BARB0SELAKA 240 240 Processed 01/02/2023 018558837 palani BANK OF BARODA(606985)
8 SULTANPET TN-11-018-014-004/1620-A
(SELAKKARICHAL) 		2911018000NRG23090120231493544 09/01/2023 KANNIAMMAL 2911018WL062276 KANNIAMMAL 00045 BARB0SELAKA 1200 1200 Processed 01/02/2023 018558837 KANNIAMMAL BANK OF BARODA(606985)
9 SULTANPET TN-11-018-014-014/1080-A
(SELAKKARICHAL) 		2911018000NRG23090120231493547 09/01/2023 PATHIPOORANAM 2911018WL062276 PATHIPOORANAM 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 PATHIPOORANAM BANK OF BARODA(606985)
10 SULTANPET TN-11-018-014-014/1287-A
(SELAKKARICHAL) 		2911018000NRG23090120231493550 09/01/2023 ARUKKANI 2911018WL062276 ARUKKANI 00045 BARB0SELAKA 1200 1200 Processed 01/02/2023 018558837 ARUKKANI BANK OF BARODA(606985)
11 SULTANPET TN-11-018-014-014/1420-A
(SELAKKARICHAL) 		2911018000NRG23090120231493553 09/01/2023 kannammal 2911018WL062276 kannammal 00045 BARB0SELAKA 1200 1200 Processed 01/02/2023 018558837 kannammal BANK OF BARODA(606985)
12 SULTANPET TN-11-018-014-014/147-A
(SELAKKARICHAL) 		2911018000NRG23090120231493554 09/01/2023 Karunaiammal 2911018WL062276 Karunaiammal 00045 BARB0SELAKA 480 480 Processed 01/02/2023 018558837 Karunaiammal BANK OF BARODA(606985)
13 SULTANPET TN-11-018-014-014/169-A
(SELAKKARICHAL) 		2911018000NRG23090120231493555 09/01/2023 Kuppathal 2911018WL062276 Kuppathal 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 Kuppathal BANK OF BARODA(606985)
14 SULTANPET TN-11-018-014-014/1938-A
(SELAKKARICHAL) 		2911018000NRG23090120231493557 09/01/2023 Jothimani 2911018WL062276 Jothimani 00045 BARB0SELAKA 480 480 Processed 01/02/2023 018558837 Jothimani BANK OF BARODA(606985)
15 SULTANPET TN-11-018-014-014/250-A
(SELAKKARICHAL) 		2911018000NRG23090120231493559 09/01/2023 Dhanalakshmi 2911018WL062276 Dhanalakshmi 00045 BARB0SELAKA 240 240 Processed 01/02/2023 018558837 Dhanalakshmi BANK OF BARODA(606985)
16 SULTANPET TN-11-018-014-014/609-B
(SELAKKARICHAL) 		2911018000NRG23090120231493560 09/01/2023 Palanal 2911018WL062276 Palanal 00045 BARB0SELAKA 960 960 Processed 01/02/2023 018558837 Palanal BANK OF BARODA(606985)
17 SULTANPET TN-11-018-014-014/707-A
(SELAKKARICHAL) 		2911018000NRG23090120231493561 09/01/2023 VENKITTAMMAL 2911018WL062276 VENKITTAMMAL 00045 BARB0SELAKA 720 720 Processed 01/02/2023 018558837 VENKITTAMMAL BANK OF BARODA(606985)
SubTotal 13440 13440
18 SULTANPET TN-11-018-014-014/1915-A
(SELAKKARICHAL) 		2911018000NRG23090120231493556 09/01/2023 VENUGOPAL 2911018WL062276 VENUGOPAL 00409 SIBL0000193 1200 1200 Processed 02/02/2023 018558837 VENUGOPAL CANARA BANK(508532)
SubTotal 1200 1200
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090123APB_FTO_1415672 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 13440
2 SULTANPET TN2911018_090123APB_FTO_1415672 South Indian Bank SIBL0000193 PAPPAMPATI 1200

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