Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_191122APB_FTO_1170138
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-11-018-001-001/11-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262644 19/11/2022 PALANAL 2911018WL053007 PALANAL 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 PALANAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-001-001/187-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262645 19/11/2022 RANGARAJ 2911018WL053007 RANGARAJ 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 RANGARAJ BANK OF BARODA(606985)
3 SULTANPET TN-11-018-001-001/19-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262646 19/11/2022 pappathi 2911018WL053007 pappathi 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 pappathi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-001-001/216-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262648 19/11/2022 SAVITHIRI 2911018WL053007 SAVITHIRI 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 SAVITHIRI HDFC BANK LTD(607152)
5 SULTANPET TN-11-018-001-001/222-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262649 19/11/2022 RAMATHAL 2911018WL053007 RAMATHAL 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 RAMATHAL STATE BANK OF INDIA(508548)
6 SULTANPET TN-11-018-001-001/227-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262650 19/11/2022 SARASWATHI 2911018WL053007 SARASWATHI 00045 BARB0SELAKA 960 960 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SULTANPET TN-11-018-001-001/284-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262651 19/11/2022 RAMAMOORTHY 2911018WL053007 RAMAMOORTHY 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 RAMAMOORTHY BANK OF BARODA(606985)
8 SULTANPET TN-11-018-001-001/297-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262653 19/11/2022 VASANTHAMANI 2911018WL053007 VASANTHAMANI 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 VASANTHAMANI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-001-001/341-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262655 19/11/2022 VASANTHAMANI 2911018WL053007 VASANTHAMANI 00045 BARB0SELAKA 240 240 Processed 07/12/2022 019838698 VASANTHAMANI BANK OF BARODA(606985)
10 SULTANPET TN-11-018-001-001/414-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262659 19/11/2022 RANGAMMAL 2911018WL053007 RANGAMMAL 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 RANGAMMAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-001-001/453-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262661 19/11/2022 NEELAVENI 2911018WL053007 NEELAVENI 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 NEELAVENI BANK OF BARODA(606985)
12 SULTANPET TN-11-018-001-001/487-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262663 19/11/2022 CHINNAMANI 2911018WL053007 CHINNAMANI 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 CHINNAMANI BANK OF BARODA(606985)
13 SULTANPET TN-11-018-001-001/508-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262665 19/11/2022 Easwari 2911018WL053007 Easwari 00045 BARB0SELAKA 240 240 Processed 07/12/2022 019838698 Easwari BANK OF BARODA(606985)
14 SULTANPET TN-11-018-001-001/517-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262666 19/11/2022 BABLU 2911018WL053007 BABLU 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 BABLU BANK OF BARODA(606985)
15 SULTANPET TN-11-018-001-001/518-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262667 19/11/2022 CHINNAL 2911018WL053007 CHINNAL 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 CHINNAL BANK OF BARODA(606985)
16 SULTANPET TN-11-018-001-001/530-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262668 19/11/2022 MAYILAMMAL 2911018WL053007 MAYILAMMAL 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 MAYILAMMAL HDFC BANK LTD(607152)
17 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262671 19/11/2022 PALANI 2911018WL053007 PALANI 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 PALANI BANK OF BARODA(606985)
18 SULTANPET TN-11-018-001-001/557-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262670 19/11/2022 SUPPAL 2911018WL053007 SUPPAL 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 SUPPAL BANK OF INDIA(508505)
19 SULTANPET TN-11-018-001-001/61-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262673 19/11/2022 AMMASAI 2911018WL053007 AMMASAI 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 AMMASAI BANK OF BARODA(606985)
20 SULTANPET TN-11-018-001-001/661-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262677 19/11/2022 Palanal 2911018WL053007 Palanal 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 Palanal BANK OF BARODA(606985)
21 SULTANPET TN-11-018-001-001/672-B
(APPANAICKENPATTI) 		2911018000NRG23181120221262679 19/11/2022 kamalam 2911018WL053007 kamalam 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 kamalam BANK OF BARODA(606985)
22 SULTANPET TN-11-018-001-001/692-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262680 19/11/2022 Paappai 2911018WL053007 Paappai 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 Paappai STATE BANK OF INDIA(508548)
23 SULTANPET TN-11-018-001-001/697-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262681 19/11/2022 Shanthamani 2911018WL053007 Shanthamani 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 Shanthamani BANK OF BARODA(606985)
24 SULTANPET TN-11-018-001-001/698-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262682 19/11/2022 PALANI 2911018WL053007 PALANI 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 PALANI BANK OF BARODA(606985)
25 SULTANPET TN-11-018-001-001/702
(APPANAICKENPATTI) 		2911018000NRG23181120221262683 19/11/2022 LAKSHMI 2911018WL053007 LAKSHMI 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 LAKSHMI BANK OF BARODA(606985)
26 SULTANPET TN-11-018-001-001/723
(APPANAICKENPATTI) 		2911018000NRG23181120221262684 19/11/2022 PALANATHAL 2911018WL053007 PALANATHAL 00045 BARB0SELAKA 960 960 Processed 07/12/2022 019838698 PALANATHAL STATE BANK OF INDIA(508548)
27 SULTANPET TN-11-018-001-001/748-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262686 19/11/2022 SULOCHANA 2911018WL053007 SULOCHANA 00045 BARB0SELAKA 1200 1200 Processed 07/12/2022 019838698 SULOCHANA BANK OF BARODA(606985)
28 SULTANPET TN-11-018-001-003/146-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262689 19/11/2022 ARUKKANI 2911018WL053007 ARUKKANI 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 ARUKKANI BANK OF BARODA(606985)
29 SULTANPET TN-11-018-001-003/377-A
(APPANAICKENPATTI) 		2911018000NRG23181120221262690 19/11/2022 VEERAL 2911018WL053007 VEERAL 00045 BARB0SELAKA 720 720 Processed 07/12/2022 019838698 VEERAL BANK OF BARODA(606985)
30 SULTANPET TN-11-018-001-006/577-B
(APPANAICKENPATTI) 		2911018000NRG23181120221262692 19/11/2022 PATTAL 2911018WL053007 PATTAL 00045 BARB0SELAKA 480 480 Processed 07/12/2022 019838698 PATTAL BANK OF BARODA(606985)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_191122APB_FTO_1170138 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 21600

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