Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:10:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_090522APB_FTO_187524
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-11-018-013-001/205-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141050 09/05/2022 PARAMASIVAM 2911018WL005556 PARAMASIVAM 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388872 PARAMASIVAM UNION BANK OF INDIA(508500)
2 SULTANPET TN-11-018-013-013/305-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141055 09/05/2022 SOUNDARI 2911018WL005556 SOUNDARI 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388872 SOUNDARI STATE BANK OF INDIA(508548)
3 SULTANPET TN-11-018-013-013/437-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141056 09/05/2022 BHAKKIYAM 2911018WL005556 BHAKKIYAM 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388872 BHAKKIYAM BANK OF BARODA(606985)
4 SULTANPET TN-11-018-013-013/480-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141057 09/05/2022 SUBBATHAL 2911018WL005556 SUBBATHAL 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388872 SUBBATHAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-013-013/536-B
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141058 09/05/2022 RAJAMMAL 2911018WL005556 RAJAMMAL 00045 BARB0SENJER 1250 1250 Processed 16/05/2022 014388872 RAJAMMAL BANK OF BARODA(606985)
SubTotal 6250 6250
6 SULTANPET TN-11-018-013-001/246-A
(S.AYYAMPALAYAM) 		2911018000NRG23050520220141052 09/05/2022 AMSAVENI 2911018WL005556 AMSAVENI 00176 IDIB000S784 1250 1250 Processed 16/05/2022 014388872 AMSAVENI BANK OF BARODA(606985)
SubTotal 1250 1250
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_090522APB_FTO_187524 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 6250
2 SULTANPET TN2911018_090522APB_FTO_187524 Indian Bank IDIB000S784 Sulthanpet 1250

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