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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:44:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090223APB_FTO_1534512
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-11-018-003-001/192-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579358 09/02/2023 Nagammal 2911018WL066483 Nagammal 00045 BARB0SELAKA 1024 1024 Processed 16/02/2023 012059743 Nagammal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/116-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579359 09/02/2023 CHANDRAKALA 2911018WL066483 CHANDRAKALA 00045 BARB0SELAKA 1280 1280 Processed 16/02/2023 012059743 CHANDRAKALA BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/125-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579360 09/02/2023 BABY 2911018WL066483 BABY 00045 BARB0SELAKA 768 768 Processed 16/02/2023 012059743 BABY BANK OF BARODA(606985)
4 SULTANPET TN-11-018-003-003/227-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579361 09/02/2023 Ramasamy 2911018WL066483 Ramasamy 00045 BARB0SELAKA 768 768 Processed 16/02/2023 012059743 Ramasamy BANK OF BARODA(606985)
5 SULTANPET TN-11-018-003-003/231-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579362 09/02/2023 SHANTHAMANI 2911018WL066483 SHANTHAMANI 00045 BARB0SELAKA 1280 1280 Processed 16/02/2023 012059743 SHANTHAMANI BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/486-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579365 09/02/2023 Subbulakshmi 2911018WL066483 Subbulakshmi 00045 BARB0SELAKA 1280 1280 Processed 16/02/2023 012059743 Subbulakshmi BANK OF BARODA(606985)
7 SULTANPET TN-11-018-003-003/58-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579367 09/02/2023 Vijaya 2911018WL066483 Vijaya 00045 BARB0SELAKA 1024 1024 Processed 16/02/2023 012059743 Vijaya BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/695-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579368 09/02/2023 Amuthavalli 2911018WL066483 Amuthavalli 00045 BARB0SELAKA 1280 1280 Processed 16/02/2023 012059743 Amuthavalli INDIAN BANK(607105)
9 SULTANPET TN-11-018-003-003/707-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579369 09/02/2023 Gayathiri 2911018WL066483 Gayathiri 00045 BARB0SELAKA 1280 1280 Processed 16/02/2023 012059743 Gayathiri BANK OF BARODA(606985)
SubTotal 9984 9984
10 SULTANPET TN-11-018-003-003/484-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579364 09/02/2023 FEMINA 2911018WL066483 FEMINA 00176 IDIB000S784 768 768 Processed 16/02/2023 012059743 FEMINA HDFC BANK LTD(607152)
SubTotal 768 768
11 SULTANPET TN-11-018-003-003/239-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579363 09/02/2023 RATHANAM 2911018WL066483 RATHANAM 00409 SIBL0000193 1280 1280 Processed 16/02/2023 012059743 RATHANAM SOUTH INDIAN BANK(607167)
12 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23090220231579366 09/02/2023 Dhanaselvi 2911018WL066483 Dhanaselvi 00409 SIBL0000193 1280 1280 Processed 16/02/2023 012059743 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 2560 2560
Total 13312 13312

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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_1534512 Bank of Baroda BARB0SELAKA SELAKARICHAL 1024
2 SULTANPET TN2911018_090223APB_FTO_1534512 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 8960
3 SULTANPET TN2911018_090223APB_FTO_1534512 Indian Bank IDIB000S784 Sulthanpet 768
4 SULTANPET TN2911018_090223APB_FTO_1534512 South Indian Bank SIBL0000193 PAPPAMPATI 2560

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