Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:49:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030922APB_FTO_826182
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-11-018-014-003/1047-A
(SELAKKARICHAL) 		2911018000NRG23030920220907779 03/09/2022 Rathianm 2911018WL036977 Rathianm 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858377 Rathianm BANK OF BARODA(606985)
2 SULTANPET TN-11-018-014-003/1067-A
(SELAKKARICHAL) 		2911018000NRG23030920220907780 03/09/2022 PAPPAMMAL 2911018WL036977 PAPPAMMAL 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858377 PAPPAMMAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-014-003/1088-A
(SELAKKARICHAL) 		2911018000NRG23030920220907781 03/09/2022 EASWARI 2911018WL036977 EASWARI 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858377 EASWARI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-014-014/1060-A
(SELAKKARICHAL) 		2911018000NRG23030920220907783 03/09/2022 GANAPATHIAMMAL 2911018WL036977 GANAPATHIAMMAL 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858377 GANAPATHIAMMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-014-014/1073-B
(SELAKKARICHAL) 		2911018000NRG23030920220907784 03/09/2022 MAYILATHAL 2911018WL036977 MAYILATHAL 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858377 MAYILATHAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-014-014/1280-A
(SELAKKARICHAL) 		2911018000NRG23030920220907785 03/09/2022 selvi 2911018WL036977 selvi 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858377 selvi BANK OF BARODA(606985)
7 SULTANPET TN-11-018-014-014/1328-A
(SELAKKARICHAL) 		2911018000NRG23030920220907787 03/09/2022 PALANATHAL 2911018WL036977 PALANATHAL 00045 BARB0SELAKA 1200 1200 Processed 14/10/2022 035858377 PALANATHAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-014-014/1369-A
(SELAKKARICHAL) 		2911018000NRG23030920220907788 03/09/2022 santhamani 2911018WL036977 santhamani 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858377 santhamani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-014-014/1372-A
(SELAKKARICHAL) 		2911018000NRG23030920220907789 03/09/2022 SAROJINI 2911018WL036977 SAROJINI 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858377 SAROJINI BANK OF BARODA(606985)
10 SULTANPET TN-11-018-014-014/401-A
(SELAKKARICHAL) 		2911018000NRG23030920220907795 03/09/2022 RAJESHWARI 2911018WL036977 RAJESHWARI 00045 BARB0SELAKA 960 960 Processed 14/10/2022 035858377 RAJESHWARI BANK OF BARODA(606985)
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030922APB_FTO_826182 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 9840
2 SULTANPET TN2911018_030922APB_FTO_826182 Bank of Baroda BARB0SELAKA SELLAKARICHAL 960

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