Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_140522APB_FTO_203962
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-11-018-001-001/231-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209365 14/05/2022 KAVITHAMANI 2911018WL008013 KAVITHAMANI 00045 BARB0SELAKA 1280 1280 Processed 27/05/2022 015438045 KAVITHAMANI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/247-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209366 14/05/2022 Savithiri 2911018WL008013 Savithiri 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015438045 Savithiri BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/341-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209368 14/05/2022 VASANTHAMANI 2911018WL008013 VASANTHAMANI 00045 BARB0SELAKA 512 512 Processed 27/05/2022 015438045 VASANTHAMANI BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/422-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209370 14/05/2022 RANGAMMAL 2911018WL008013 RANGAMMAL 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015438045 RANGAMMAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-001-001/549-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209371 14/05/2022 Poobathi 2911018WL008013 Poobathi 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015438045 Poobathi BANK OF BARODA(606985)
6 SULTANPET TN-11-018-001-006/759-A
(APPANAICKENPATTI) 		2911018000NRG23140520220209373 14/05/2022 MEENAKSHI 2911018WL008013 MEENAKSHI 00045 BARB0SELAKA 1536 1536 Processed 27/05/2022 015438045 MEENAKSHI BANK OF BARODA(606985)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_140522APB_FTO_203962 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 7936

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