Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_030822FTO_661779
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-11-018-001-001/205-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714340 03/08/2022 nanjappan 2911018WL028304 nanjappan 00045 BARB0SELAKA 480 480 Processed 12/08/2022 016410808 nanjappan ()
2 SULTANPET TN-11-018-001-001/215-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714341 03/08/2022 VASANTHAMANI 2911018WL028304 VASANTHAMANI 00045 BARB0SELAKA 1200 1200 Processed 12/08/2022 016410808 VASANTHAMANI ()
3 SULTANPET TN-11-018-001-001/296-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714352 03/08/2022 Paramasivam 2911018WL028304 Paramasivam 00045 BARB0SELAKA 1200 1200 Processed 12/08/2022 016410808 Paramasivam ()
4 SULTANPET TN-11-018-001-001/337-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714353 03/08/2022 CHINNAMANI 2911018WL028304 CHINNAMANI 00045 BARB0SELAKA 1440 1440 Processed 12/08/2022 016410808 CHINNAMANI ()
5 SULTANPET TN-11-018-001-001/368-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714359 03/08/2022 Palanisami 2911018WL028304 Palanisami 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 Palanisami ()
6 SULTANPET TN-11-018-001-001/426-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714364 03/08/2022 RAMATHAL 2911018WL028304 RAMATHAL 00045 BARB0SELAKA 1440 1440 Processed 12/08/2022 016410808 RAMATHAL ()
7 SULTANPET TN-11-018-001-001/435-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714367 03/08/2022 lakshmi 2911018WL028304 lakshmi 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 lakshmi ()
8 SULTANPET TN-11-018-001-001/531-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714373 03/08/2022 SARASAL 2911018WL028304 SARASAL 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 SARASAL ()
9 SULTANPET TN-11-018-001-001/582-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714374 03/08/2022 subbal 2911018WL028304 subbal 00045 BARB0SELAKA 1440 1440 Processed 12/08/2022 016410808 subbal ()
10 SULTANPET TN-11-018-001-001/608-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714375 03/08/2022 kalamani 2911018WL028304 kalamani 00045 BARB0SELAKA 1440 1440 Processed 12/08/2022 016410808 kalamani ()
11 SULTANPET TN-11-018-001-001/719-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714382 03/08/2022 THULASIMANI 2911018WL028304 THULASIMANI 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 THULASIMANI ()
12 SULTANPET TN-11-018-001-001/799-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714386 03/08/2022 Vasanthamani 2911018WL028304 Vasanthamani 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 Vasanthamani ()
13 SULTANPET TN-11-018-001-001/831-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714388 03/08/2022 Saritha 2911018WL028304 Saritha 00045 BARB0SELAKA 720 720 Processed 12/08/2022 016410808 Saritha ()
14 SULTANPET TN-11-018-001-001/91-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714389 03/08/2022 POOVATHAL 2911018WL028304 POOVATHAL 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 POOVATHAL ()
15 SULTANPET TN-11-018-001-001/969-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714390 03/08/2022 neelaveni 2911018WL028304 neelaveni 00045 BARB0SELAKA 960 960 Processed 12/08/2022 016410808 neelaveni ()
16 SULTANPET TN-11-018-001-001/976-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714391 03/08/2022 rangan 2911018WL028304 rangan 00045 BARB0SELAKA 1200 1200 Processed 12/08/2022 016410808 rangan ()
17 SULTANPET TN-11-018-001-001/992-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714392 03/08/2022 abirami 2911018WL028304 abirami 00045 BARB0SELAKA 480 480 Processed 12/08/2022 016410808 abirami ()
18 SULTANPET TN-11-018-001-006/963-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714393 03/08/2022 devi 2911018WL028304 devi 00045 BARB0SELAKA 1200 1200 Processed 12/08/2022 016410808 devi ()
19 SULTANPET TN-11-018-001-006/966-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714394 03/08/2022 neelavathi 2911018WL028304 neelavathi 00045 BARB0SELAKA 1440 1440 Processed 12/08/2022 016410808 neelavathi ()
SubTotal 20400 20400
20 SULTANPET TN-11-018-001-001/283-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714351 03/08/2022 MALLIGA 2911018WL028304 MALLIGA 00415 SBIN0071059 480 480 Processed 12/08/2022 016410808 MALLIGA ()
21 SULTANPET TN-11-018-001-001/419-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714361 03/08/2022 RAJALAKSHMI 2911018WL028304 RAJALAKSHMI 00415 SBIN0071059 1200 1200 Processed 12/08/2022 016410808 RAJALAKSHMI ()
22 SULTANPET TN-11-018-001-001/421-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714362 03/08/2022 RAMATHAL 2911018WL028304 RAMATHAL 00415 SBIN0071059 960 960 Processed 12/08/2022 016410808 RAMATHAL ()
SubTotal 2640 2640
23 SULTANPET TN-11-018-001-001/493-A
(APPANAICKENPATTI) 		2911018000NRG23030820220714371 03/08/2022 ARUKKANI 2911018WL028304 ARUKKANI 00437 TMBL0000347 1440 1440 Processed 12/08/2022 016410808 ARUKKANI ()
SubTotal 1440 1440
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_030822FTO_661779 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 20400
2 SULTANPET TN2911018_030822FTO_661779 State Bank of India SBIN0071059 KALANGAL 2640
3 SULTANPET TN2911018_030822FTO_661779 Tamilnadu Mercantile Bank TMBL0000347 SULUR 1440

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