Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300123FTO_1506867
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-11-018-005-005/102-A
(JALLIPATTI) 		2911018000NRG23300120231556333 30/01/2023 Palanal 2911018WL065424 Palanal 00415 SBIN0007636 960 960 Processed 01/02/2023 018559851 Palanal ()
2 SULTANPET TN-11-018-005-005/14-A
(JALLIPATTI) 		2911018000NRG23300120231556336 30/01/2023 KUPPATHAL 2911018WL065424 KUPPATHAL 00415 SBIN0007636 1200 1200 Processed 01/02/2023 018559851 KUPPATHAL ()
3 SULTANPET TN-11-018-005-005/181-A
(JALLIPATTI) 		2911018000NRG23300120231556337 30/01/2023 Kittathal 2911018WL065424 Kittathal 00415 SBIN0007636 960 960 Processed 01/02/2023 018559851 Kittathal ()
4 SULTANPET TN-11-018-005-005/185-A
(JALLIPATTI) 		2911018000NRG23300120231556338 30/01/2023 Eswari 2911018WL065424 Eswari 00415 SBIN0007636 720 720 Processed 01/02/2023 018559851 Eswari ()
5 SULTANPET TN-11-018-005-005/258-A
(JALLIPATTI) 		2911018000NRG23300120231556339 30/01/2023 Sellathal 2911018WL065424 Sellathal 00415 SBIN0007636 720 720 Processed 01/02/2023 018559851 Sellathal ()
6 SULTANPET TN-11-018-005-005/308-A
(JALLIPATTI) 		2911018000NRG23300120231556342 30/01/2023 Arukkani 2911018WL065424 Arukkani 00415 SBIN0007636 480 480 Processed 01/02/2023 018559851 Arukkani ()
7 SULTANPET TN-11-018-005-005/78-A
(JALLIPATTI) 		2911018000NRG23300120231556360 30/01/2023 Maragatham 2911018WL065424 Maragatham 00415 SBIN0007636 1200 1200 Processed 01/02/2023 018559851 Maragatham ()
8 SULTANPET TN-11-018-005-005/83-A
(JALLIPATTI) 		2911018000NRG23300120231556361 30/01/2023 PERUMAL 2911018WL065424 PERUMAL 00415 SBIN0007636 240 240 Processed 01/02/2023 018559851 PERUMAL ()
9 SULTANPET TN-11-018-005-005/88-A
(JALLIPATTI) 		2911018000NRG23300120231556362 30/01/2023 PERIYAL 2911018WL065424 PERIYAL 00415 SBIN0007636 960 960 Processed 01/02/2023 018559851 PERIYAL ()
SubTotal 7440 7440
10 SULTANPET TN-11-018-005-005/97-A
(JALLIPATTI) 		2911018000NRG23300120231556365 30/01/2023 VENKITTAN 2911018WL065424 VENKITTAN 00415 SBIN0010617 1200 1200 Processed 01/02/2023 018559851 VENKITTAN ()
SubTotal 1200 1200
11 SULTANPET TN-11-018-005-005/111-A
(JALLIPATTI) 		2911018000NRG23300120231556334 30/01/2023 SEERANGAL 2911018WL065424 SEERANGAL 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559851 SEERANGAL ()
12 SULTANPET TN-11-018-005-005/379-A
(JALLIPATTI) 		2911018000NRG23300120231556345 30/01/2023 Kamalam 2911018WL065424 Kamalam 00468 UBIN0915459 480 480 Processed 01/02/2023 018559851 Kamalam ()
13 SULTANPET TN-11-018-005-005/561-A
(JALLIPATTI) 		2911018000NRG23300120231556351 30/01/2023 Valliammal 2911018WL065424 Valliammal 00468 UBIN0915459 240 240 Processed 01/02/2023 018559851 Valliammal ()
14 SULTANPET TN-11-018-005-005/565-A
(JALLIPATTI) 		2911018000NRG23300120231556352 30/01/2023 Valli 2911018WL065424 Valli 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559851 Valli ()
15 SULTANPET TN-11-018-005-005/650-A
(JALLIPATTI) 		2911018000NRG23300120231556354 30/01/2023 Komarammal 2911018WL065424 Komarammal 00468 UBIN0915459 960 960 Processed 01/02/2023 018559851 Komarammal ()
16 SULTANPET TN-11-018-005-005/697-A
(JALLIPATTI) 		2911018000NRG23300120231556355 30/01/2023 saranya 2911018WL065424 saranya 00468 UBIN0915459 960 960 Processed 01/02/2023 018559851 saranya ()
17 SULTANPET TN-11-018-005-005/723-A
(JALLIPATTI) 		2911018000NRG23300120231556357 30/01/2023 Marimutu 2911018WL065424 Marimutu 00468 UBIN0915459 1200 1200 Processed 01/02/2023 018559851 Marimutu ()
SubTotal 6240 6240
Total 14880 14880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300123FTO_1506867 State Bank of India SBIN0007636 KETHANUR 7440
2 SULTANPET TN2911018_300123FTO_1506867 State Bank of India SBIN0010617 SULUR TOWN 1200
3 SULTANPET TN2911018_300123FTO_1506867 Union Bank of India UBIN0915459 Jallipatti 6240

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