Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180223APB_FTO_1569362
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-11-018-003-003/704-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618577 18/02/2023 Jayashree 2911018WL068328 Jayashree 00045 BARB0KARCOI 1200 1200 Processed 24/02/2023 006925814 Jayashree BANK OF BARODA(606985)
SubTotal 1200 1200
2 SULTANPET TN-11-018-003-001/338-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618571 18/02/2023 RUKKUMANI 2911018WL068328 RUKKUMANI 00045 BARB0SELAKA 240 240 Processed 24/02/2023 006925814 RUKKUMANI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-001/89-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618572 18/02/2023 Nagammal 2911018WL068328 Nagammal 00045 BARB0SELAKA 1200 1200 Processed 24/02/2023 006925814 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 SULTANPET TN-11-018-003-003/294-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618573 18/02/2023 Suganthi 2911018WL068328 Suganthi 00045 BARB0SELAKA 960 960 Processed 24/02/2023 006925814 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SULTANPET TN-11-018-003-003/363-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618574 18/02/2023 Kowsalya 2911018WL068328 Kowsalya 00045 BARB0SELAKA 240 240 Processed 24/02/2023 006925814 Kowsalya BANK OF BARODA(606985)
6 SULTANPET TN-11-018-003-003/451
(EDAYARPALAYAM) 		2911018000NRG23180220231618575 18/02/2023 Kalaiselvi 2911018WL068328 Kalaiselvi 00045 BARB0SELAKA 720 720 Processed 24/02/2023 006925814 Kalaiselvi CANARA BANK(508532)
7 SULTANPET TN-11-018-003-003/488-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618576 18/02/2023 Saraswathi 2911018WL068328 Saraswathi 00045 BARB0SELAKA 1200 1200 Processed 24/02/2023 006925814 Saraswathi BANK OF BARODA(606985)
8 SULTANPET TN-11-018-003-003/705-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618578 18/02/2023 Gopal 2911018WL068328 Gopal 00045 BARB0SELAKA 960 960 Processed 24/02/2023 006925814 Gopal BANK OF BARODA(606985)
9 SULTANPET TN-11-018-003-003/706-A
(EDAYARPALAYAM) 		2911018000NRG23180220231618579 18/02/2023 Manjula 2911018WL068328 Manjula 00045 BARB0SELAKA 1200 1200 Processed 24/02/2023 006925814 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6720 6720
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180223APB_FTO_1569362 Bank of Baroda BARB0KARCOI KARADIVAVI BR., DIST.COIMBATORE, T.N. 1200
2 SULTANPET TN2911018_180223APB_FTO_1569362 Bank of Baroda BARB0SELAKA SELAKARICHAL 720
3 SULTANPET TN2911018_180223APB_FTO_1569362 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 6000

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