Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_310323APB_FTO_1716893
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-11-018-007-001/151-A
(KAMMALAPATTI) 		2911018000NRG23300320231745096 31/03/2023 DEIVANAYAGAM 2911018WL074812 DEIVANAYAGAM 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 DEIVANAYAGAM BANK OF BARODA(606985)
2 SULTANPET TN-11-018-007-001/151-A
(KAMMALAPATTI) 		2911018000NRG23300320231745097 31/03/2023 Jagatheesh 2911018WL074812 Jagatheesh 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Jagatheesh UNION BANK OF INDIA(508500)
3 SULTANPET TN-11-018-007-001/187-A
(KAMMALAPATTI) 		2911018000NRG23300320231745099 31/03/2023 RUKKUMANI 2911018WL074812 RUKKUMANI 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 RUKKUMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-007-001/240-A
(KAMMALAPATTI) 		2911018000NRG23300320231745100 31/03/2023 PALANATHAL 2911018WL074812 PALANATHAL 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 PALANATHAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-007-001/342-B
(KAMMALAPATTI) 		2911018000NRG23300320231745101 31/03/2023 Padmavathi 2911018WL074812 Padmavathi 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Padmavathi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-007-001/553-B
(KAMMALAPATTI) 		2911018000NRG23300320231745102 31/03/2023 PONNUSAMY 2911018WL074812 PONNUSAMY 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 PONNUSAMY UNION BANK OF INDIA(508500)
7 SULTANPET TN-11-018-007-001/648-A
(KAMMALAPATTI) 		2911018000NRG23300320231745103 31/03/2023 Vallinayagam 2911018WL074812 Vallinayagam 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Vallinayagam ICICI BANK LTD(508534)
8 SULTANPET TN-11-018-007-001/709-A
(KAMMALAPATTI) 		2911018000NRG23300320231745104 31/03/2023 Vealumani 2911018WL074812 Vealumani 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Vealumani BANK OF BARODA(606985)
9 SULTANPET TN-11-018-007-001/745-A
(KAMMALAPATTI) 		2911018000NRG23300320231745105 31/03/2023 Thangamani 2911018WL074812 Thangamani 00045 BARB0SENJER 1440 1440 Processed 12/05/2023 020056895 Thangamani STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-007-001/808-A
(KAMMALAPATTI) 		2911018000NRG23300320231745106 31/03/2023 MAYILATHAL 2911018WL074812 MAYILATHAL 00045 BARB0SENJER 1440 1440 Processed 12/05/2023 020056895 MAYILATHAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-007-001/874-A
(KAMMALAPATTI) 		2911018000NRG23300320231745107 31/03/2023 Sathyaprabhu 2911018WL074812 Sathyaprabhu 00045 BARB0SENJER 1440 1440 Processed 12/05/2023 020056895 Sathyaprabhu UNION BANK OF INDIA(508500)
12 SULTANPET TN-11-018-007-002/863-A
(KAMMALAPATTI) 		2911018000NRG23300320231745108 31/03/2023 Mahalingam 2911018WL074812 Mahalingam 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Mahalingam BANK OF BARODA(606985)
13 SULTANPET TN-11-018-007-007/365-A
(KAMMALAPATTI) 		2911018000NRG23300320231745110 31/03/2023 Dharmanlingam 2911018WL074812 Dharmanlingam 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Dharmanlingam BANK OF BARODA(606985)
14 SULTANPET TN-11-018-007-007/515-A
(KAMMALAPATTI) 		2911018000NRG23300320231745111 31/03/2023 MUTHUSAMY 2911018WL074812 MUTHUSAMY 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 MUTHUSAMY BANK OF BARODA(606985)
15 SULTANPET TN-11-018-007-007/516-A
(KAMMALAPATTI) 		2911018000NRG23300320231745112 31/03/2023 SAKTHIVEL 2911018WL074812 SAKTHIVEL 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 SAKTHIVEL BANK OF BARODA(606985)
16 SULTANPET TN-11-018-007-007/528-A
(KAMMALAPATTI) 		2911018000NRG23300320231745113 31/03/2023 Jothimani 2911018WL074812 Jothimani 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Jothimani BANK OF BARODA(606985)
17 SULTANPET TN-11-018-007-007/563-A
(KAMMALAPATTI) 		2911018000NRG23300320231745114 31/03/2023 Angeshwari 2911018WL074812 Angeshwari 00045 BARB0SENJER 240 240 Processed 12/05/2023 020056895 Angeshwari STATE BANK OF INDIA(508548)
SubTotal 7680 7680
18 SULTANPET TN-11-018-007-001/187-A
(KAMMALAPATTI) 		2911018000NRG23300320231745098 31/03/2023 CHINNACHAMY 2911018WL074812 CHINNACHAMY 00468 UBIN0915459 240 240 Processed 12/05/2023 020056895 CHINNACHAMY UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-007-007/342-A
(KAMMALAPATTI) 		2911018000NRG23300320231745109 31/03/2023 Shivanathan 2911018WL074812 Shivanathan 00468 UBIN0915459 240 240 Processed 12/05/2023 020056895 Shivanathan UNION BANK OF INDIA(508500)
SubTotal 480 480
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_310323APB_FTO_1716893 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 7680
2 SULTANPET TN2911018_310323APB_FTO_1716893 Union Bank of India UBIN0915459 Jallipatti 480

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