Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522FTO_245870
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-11-018-001-001/1082-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311544 30/05/2022 Lakshmi 2911018WL011570 Lakshmi 00045 BARB0SELAKA 735 735 Processed 02/06/2022 010787585 Lakshmi ()
2 SULTANPET TN-11-018-001-001/217-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311550 30/05/2022 rajamani 2911018WL011570 rajamani 00045 BARB0SELAKA 490 490 Processed 02/06/2022 010787585 rajamani ()
3 SULTANPET TN-11-018-001-001/23-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311554 30/05/2022 BABY 2911018WL011570 BABY 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 BABY ()
4 SULTANPET TN-11-018-001-001/296-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311563 30/05/2022 Paramasivam 2911018WL011570 Paramasivam 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 Paramasivam ()
5 SULTANPET TN-11-018-001-001/315-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311566 30/05/2022 Saraswathi 2911018WL011570 Saraswathi 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 Saraswathi ()
6 SULTANPET TN-11-018-001-001/337-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311569 30/05/2022 CHINNAMANI 2911018WL011570 CHINNAMANI 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 CHINNAMANI ()
7 SULTANPET TN-11-018-001-001/35-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311572 30/05/2022 THILAGA 2911018WL011570 THILAGA 00045 BARB0SELAKA 1225 1225 Processed 02/06/2022 010787585 THILAGA ()
8 SULTANPET TN-11-018-001-001/426-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311579 30/05/2022 RAMATHAL 2911018WL011570 RAMATHAL 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 RAMATHAL ()
9 SULTANPET TN-11-018-001-001/435-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311583 30/05/2022 lakshmi 2911018WL011570 lakshmi 00045 BARB0SELAKA 1225 1225 Processed 02/06/2022 010787585 lakshmi ()
10 SULTANPET TN-11-018-001-001/47-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311584 30/05/2022 MANGAMMAL 2911018WL011570 MANGAMMAL 00045 BARB0SELAKA 1225 1225 Processed 02/06/2022 010787585 MANGAMMAL ()
11 SULTANPET TN-11-018-001-001/475-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311585 30/05/2022 AMSAVENI 2911018WL011570 AMSAVENI 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 AMSAVENI ()
12 SULTANPET TN-11-018-001-001/582-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311595 30/05/2022 subbal 2911018WL011570 subbal 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 subbal ()
13 SULTANPET TN-11-018-001-001/608-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311596 30/05/2022 kalamani 2911018WL011570 kalamani 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 kalamani ()
14 SULTANPET TN-11-018-001-001/619-a
(APPANAICKENPATTI) 		2911018000NRG23300520220311599 30/05/2022 Kanneswari 2911018WL011570 Kanneswari 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 Kanneswari ()
15 SULTANPET TN-11-018-001-001/623-a
(APPANAICKENPATTI) 		2911018000NRG23300520220311600 30/05/2022 kitaa gounder 2911018WL011570 kitaa gounder 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 kitaa gounder ()
16 SULTANPET TN-11-018-001-001/628-a
(APPANAICKENPATTI) 		2911018000NRG23300520220311601 30/05/2022 Janaki 2911018WL011570 Janaki 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 Janaki ()
17 SULTANPET TN-11-018-001-001/725
(APPANAICKENPATTI) 		2911018000NRG23300520220311615 30/05/2022 KALIAMMAL 2911018WL011570 KALIAMMAL 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 KALIAMMAL ()
18 SULTANPET TN-11-018-001-001/799-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311624 30/05/2022 Vasanthamani 2911018WL011570 Vasanthamani 00045 BARB0SELAKA 735 735 Processed 02/06/2022 010787585 Vasanthamani ()
19 SULTANPET TN-11-018-001-001/831-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311626 30/05/2022 Saritha 2911018WL011570 Saritha 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 Saritha ()
20 SULTANPET TN-11-018-001-001/851-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311627 30/05/2022 Parimalam 2911018WL011570 Parimalam 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 Parimalam ()
21 SULTANPET TN-11-018-001-001/877-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311628 30/05/2022 CHINNA PAPPA 2911018WL011570 CHINNA PAPPA 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 CHINNA PAPPA ()
22 SULTANPET TN-11-018-001-001/91-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311629 30/05/2022 POOVATHAL 2911018WL011570 POOVATHAL 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 POOVATHAL ()
23 SULTANPET TN-11-018-001-001/976-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311630 30/05/2022 rangan 2911018WL011570 rangan 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 rangan ()
24 SULTANPET TN-11-018-001-001/992-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311632 30/05/2022 abirami 2911018WL011570 abirami 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 abirami ()
25 SULTANPET TN-11-018-001-006/966-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311635 30/05/2022 neelavathi 2911018WL011570 neelavathi 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 neelavathi ()
26 SULTANPET TN-11-018-001-006/973-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311636 30/05/2022 mani 2911018WL011570 mani 00045 BARB0SELAKA 980 980 Processed 02/06/2022 010787585 mani ()
27 SULTANPET TN-11-018-001-006/974-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311637 30/05/2022 kalamani 2911018WL011570 kalamani 00045 BARB0SELAKA 1470 1470 Processed 02/06/2022 010787585 kalamani ()
SubTotal 33075 33075
28 SULTANPET TN-11-018-001-001/741-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311616 30/05/2022 mani 2911018WL011570 mani 00045 BARB0SULURX 1470 1470 Processed 02/06/2022 010787585 mani ()
SubTotal 1470 1470
29 SULTANPET TN-11-018-001-001/778-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311622 30/05/2022 deivanai 2911018WL011570 deivanai 00177 IOBA0000161 1470 1470 Processed 02/06/2022 010787585 deivanai ()
SubTotal 1470 1470
30 SULTANPET TN-11-018-001-001/1081-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311543 30/05/2022 Parvathi 2911018WL011570 Parvathi 00177 IOBA0002677 245 245 Processed 02/06/2022 010787585 Parvathi ()
SubTotal 245 245
31 SULTANPET TN-11-018-001-001/1064-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311541 30/05/2022 Jothimani 2911018WL011570 Jothimani 00409 SIBL0000193 1225 1225 Processed 02/06/2022 010787585 Jothimani ()
SubTotal 1225 1225
32 SULTANPET TN-11-018-001-001/14-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311548 30/05/2022 PAPPATHI 2911018WL011570 PAPPATHI 00415 SBIN0004882 1470 1470 Processed 02/06/2022 010787585 PAPPATHI ()
SubTotal 1470 1470
33 SULTANPET TN-11-018-001-001/1015-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311538 30/05/2022 bakiyam 2911018WL011570 bakiyam 00415 SBIN0010617 1225 1225 Processed 02/06/2022 010787585 bakiyam ()
SubTotal 1225 1225
34 SULTANPET TN-11-018-001-001/1035-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311540 30/05/2022 Nivetha 2911018WL011570 Nivetha 00415 SBIN0071059 1225 1225 Processed 02/06/2022 010787585 Nivetha ()
35 SULTANPET TN-11-018-001-001/1069-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311542 30/05/2022 Krishnammal 2911018WL011570 Krishnammal 00415 SBIN0071059 1470 1470 Processed 02/06/2022 010787585 Krishnammal ()
36 SULTANPET TN-11-018-001-001/419-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311576 30/05/2022 RAJALAKSHMI 2911018WL011570 RAJALAKSHMI 00415 SBIN0071059 735 735 Processed 02/06/2022 010787585 RAJALAKSHMI ()
37 SULTANPET TN-11-018-001-001/421-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311577 30/05/2022 RAMATHAL 2911018WL011570 RAMATHAL 00415 SBIN0071059 1470 1470 Processed 02/06/2022 010787585 RAMATHAL ()
38 SULTANPET TN-11-018-001-001/984-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311631 30/05/2022 nithya 2911018WL011570 nithya 00415 SBIN0071059 1470 1470 Processed 02/06/2022 010787585 nithya ()
SubTotal 6370 6370
39 SULTANPET TN-11-018-001-001/493-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311589 30/05/2022 ARUKKANI 2911018WL011570 ARUKKANI 00437 TMBL0000347 1225 1225 Processed 03/06/2022 010787585 ARUKKANI ()
SubTotal 1225 1225
40 SULTANPET TN-11-018-001-001/1033-A
(APPANAICKENPATTI) 		2911018000NRG23300520220311539 30/05/2022 JOTHIMANI 2911018WL011570 JOTHIMANI 00546 CIUB0000289 1225 1225 Processed 02/06/2022 010787585 JOTHIMANI ()
SubTotal 1225 1225
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522FTO_245870 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 33075
2 SULTANPET TN2911018_300522FTO_245870 Bank of Baroda BARB0SULURX Sulur 1470
3 SULTANPET TN2911018_300522FTO_245870 Indian Overseas Bank IOBA0000161 SULUR 1470
4 SULTANPET TN2911018_300522FTO_245870 Indian Overseas Bank IOBA0002677 COONOOR 245
5 SULTANPET TN2911018_300522FTO_245870 South Indian Bank SIBL0000193 PAPPAMPATI 1225
6 SULTANPET TN2911018_300522FTO_245870 State Bank of India SBIN0004882 AFS SULUR 1470
7 SULTANPET TN2911018_300522FTO_245870 State Bank of India SBIN0010617 SULUR TOWN 1225
8 SULTANPET TN2911018_300522FTO_245870 State Bank of India SBIN0071059 KALANGAL 6370
9 SULTANPET TN2911018_300522FTO_245870 Tamilnadu Mercantile Bank TMBL0000347 SULUR 1225
10 SULTANPET TN2911018_300522FTO_245870 City Union Bank CIUB0000289 SULUR 1225

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