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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090223APB_FTO_1534560
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-11-018-009-002/161-A
(MALAIPALAYAM) 		2911018000NRG23090220231578981 09/02/2023 Mallika 2911018WL066469 Mallika 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 Mallika BANK OF BARODA(606985)
2 SULTANPET TN-11-018-009-002/167-A
(MALAIPALAYAM) 		2911018000NRG23090220231578982 09/02/2023 selvi 2911018WL066469 selvi 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 selvi BANK OF BARODA(606985)
3 SULTANPET TN-11-018-009-002/255-A
(MALAIPALAYAM) 		2911018000NRG23090220231578983 09/02/2023 saroja 2911018WL066469 saroja 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 saroja INDIAN BANK(607105)
4 SULTANPET TN-11-018-009-006/32-A
(MALAIPALAYAM) 		2911018000NRG23090220231578985 09/02/2023 Palanal 2911018WL066469 Palanal 00045 BARB0SENJER 480 480 Processed 16/02/2023 012059743 Palanal BANK OF BARODA(606985)
5 SULTANPET TN-11-018-009-006/717-A
(MALAIPALAYAM) 		2911018000NRG23090220231578986 09/02/2023 chinnama nayakar 2911018WL066469 chinnama nayakar 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 chinnama nayakar BANK OF BARODA(606985)
6 SULTANPET TN-11-018-009-009/180-a
(MALAIPALAYAM) 		2911018000NRG23090220231578987 09/02/2023 MANTHIRIYAPPAN 2911018WL066469 MANTHIRIYAPPAN 00045 BARB0SENJER 480 480 Processed 16/02/2023 012059743 MANTHIRIYAPPAN BANK OF BARODA(606985)
7 SULTANPET TN-11-018-009-009/287-A
(MALAIPALAYAM) 		2911018000NRG23090220231578988 09/02/2023 deivanai 2911018WL066469 deivanai 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 deivanai BANK OF BARODA(606985)
8 SULTANPET TN-11-018-009-009/332-A
(MALAIPALAYAM) 		2911018000NRG23090220231578989 09/02/2023 Saraswathy 2911018WL066469 Saraswathy 00045 BARB0SENJER 240 240 Processed 16/02/2023 012059743 Saraswathy BANK OF BARODA(606985)
9 SULTANPET TN-11-018-009-009/490-A
(MALAIPALAYAM) 		2911018000NRG23090220231578990 09/02/2023 saraswathi 2911018WL066469 saraswathi 00045 BARB0SENJER 720 720 Processed 16/02/2023 012059743 saraswathi BANK OF BARODA(606985)
10 SULTANPET TN-11-018-009-009/559-A
(MALAIPALAYAM) 		2911018000NRG23090220231578991 09/02/2023 deivanai 2911018WL066469 deivanai 00045 BARB0SENJER 720 720 Processed 16/02/2023 012059743 deivanai BANK OF BARODA(606985)
11 SULTANPET TN-11-018-009-009/578-A
(MALAIPALAYAM) 		2911018000NRG23090220231578992 09/02/2023 Kalamani 2911018WL066469 Kalamani 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 Kalamani BANK OF BARODA(606985)
12 SULTANPET TN-11-018-009-009/643-A
(MALAIPALAYAM) 		2911018000NRG23090220231578993 09/02/2023 Saraswathy 2911018WL066469 Saraswathy 00045 BARB0SENJER 240 240 Processed 16/02/2023 012059743 Saraswathy BANK OF BARODA(606985)
13 SULTANPET TN-11-018-009-009/655-A
(MALAIPALAYAM) 		2911018000NRG23090220231578994 09/02/2023 Myilal 2911018WL066469 Myilal 00045 BARB0SENJER 480 480 Processed 16/02/2023 012059743 Myilal BANK OF BARODA(606985)
14 SULTANPET TN-11-018-009-009/664-A
(MALAIPALAYAM) 		2911018000NRG23090220231578995 09/02/2023 Vasanthamani 2911018WL066469 Vasanthamani 00045 BARB0SENJER 720 720 Processed 16/02/2023 012059743 Vasanthamani BANK OF BARODA(606985)
15 SULTANPET TN-11-018-009-009/676-A
(MALAIPALAYAM) 		2911018000NRG23090220231578996 09/02/2023 Palani 2911018WL066469 Palani 00045 BARB0SENJER 960 960 Processed 16/02/2023 012059743 Palani BANK OF BARODA(606985)
SubTotal 10800 10800
16 SULTANPET TN-11-018-009-005/553-A
(MALAIPALAYAM) 		2911018000NRG23090220231578984 09/02/2023 chinnappan 2911018WL066469 chinnappan 00176 IDIB000K103 480 480 Processed 16/02/2023 012059743 chinnappan INDIAN BANK(607105)
17 SULTANPET TN-11-018-009-009/728-A
(MALAIPALAYAM) 		2911018000NRG23090220231578997 09/02/2023 Shanmuga Priya 2911018WL066469 Shanmuga Priya 00176 IDIB000K103 240 240 Processed 16/02/2023 012059743 Shanmuga Priya INDIAN BANK(607105)
SubTotal 720 720
18 SULTANPET TN-11-018-009-009/766-A
(MALAIPALAYAM) 		2911018000NRG23090220231578998 09/02/2023 vasanthi 2911018WL066469 vasanthi 00176 IDIB000S784 240 240 Processed 16/02/2023 012059743 vasanthi STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090223APB_FTO_1534560 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM 1920
2 SULTANPET TN2911018_090223APB_FTO_1534560 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 8880
3 SULTANPET TN2911018_090223APB_FTO_1534560 Indian Bank IDIB000K103 KATTAMPATTI 720
4 SULTANPET TN2911018_090223APB_FTO_1534560 Indian Bank IDIB000S784 Sulthanpet 240

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