Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_271222FTO_1347851
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-11-018-019-001/163-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435214 27/12/2022 PEACHIAMMAL 2911018WL059980 PEACHIAMMAL 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 PEACHIAMMAL ()
2 SULTANPET TN-11-018-019-019/111-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435229 27/12/2022 ARUKKANI 2911018WL059980 ARUKKANI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 ARUKKANI ()
3 SULTANPET TN-11-018-019-019/121-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435230 27/12/2022 LAKSHMI 2911018WL059980 LAKSHMI 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 LAKSHMI ()
4 SULTANPET TN-11-018-019-019/165-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435232 27/12/2022 PAPPATHI 2911018WL059980 PAPPATHI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 PAPPATHI ()
5 SULTANPET TN-11-018-019-019/168-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435233 27/12/2022 MARATHAL 2911018WL059980 MARATHAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 MARATHAL ()
6 SULTANPET TN-11-018-019-019/184-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435239 27/12/2022 RANGAL 2911018WL059980 RANGAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 RANGAL ()
7 SULTANPET TN-11-018-019-019/186-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435240 27/12/2022 KRISHNAMMAL 2911018WL059980 KRISHNAMMAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 KRISHNAMMAL ()
8 SULTANPET TN-11-018-019-019/24-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435245 27/12/2022 radha 2911018WL059980 radha 00177 IOBA0001039 1440 1440 Processed 06/02/2023 017254767 radha ()
9 SULTANPET TN-11-018-019-019/245-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435246 27/12/2022 PARVATHI 2911018WL059980 PARVATHI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 PARVATHI ()
10 SULTANPET TN-11-018-019-019/28-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435254 27/12/2022 Arukkani 2911018WL059980 Arukkani 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 Arukkani ()
11 SULTANPET TN-11-018-019-019/281-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435256 27/12/2022 Natchal 2911018WL059980 Natchal 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 Natchal ()
12 SULTANPET TN-11-018-019-019/288-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435258 27/12/2022 KALAMANI 2911018WL059980 KALAMANI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 KALAMANI ()
13 SULTANPET TN-11-018-019-019/319-B
(VADAVEDAMPATTI) 		2911018000NRG23271220221435262 27/12/2022 SELVI 2911018WL059980 SELVI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 SELVI ()
14 SULTANPET TN-11-018-019-019/325-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435264 27/12/2022 JOTHIMANI 2911018WL059980 JOTHIMANI 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 JOTHIMANI ()
15 SULTANPET TN-11-018-019-019/326-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435265 27/12/2022 VELLAIAMMAL 2911018WL059980 VELLAIAMMAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 VELLAIAMMAL ()
16 SULTANPET TN-11-018-019-019/333-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435266 27/12/2022 parameshwari 2911018WL059980 parameshwari 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 parameshwari ()
17 SULTANPET TN-11-018-019-019/334-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435267 27/12/2022 Deivathal 2911018WL059980 Deivathal 00177 IOBA0001039 1440 1440 Processed 06/02/2023 017254767 Deivathal ()
18 SULTANPET TN-11-018-019-019/372-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435275 27/12/2022 MUTHAMMAL 2911018WL059980 MUTHAMMAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 MUTHAMMAL ()
19 SULTANPET TN-11-018-019-019/395
(VADAVEDAMPATTI) 		2911018000NRG23271220221435281 27/12/2022 KARUPPATHAL 2911018WL059980 KARUPPATHAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 KARUPPATHAL ()
20 SULTANPET TN-11-018-019-019/398-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435282 27/12/2022 Arukkani 2911018WL059980 Arukkani 00177 IOBA0001039 1440 1440 Processed 06/02/2023 017254767 Arukkani ()
21 SULTANPET TN-11-018-019-019/399-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435283 27/12/2022 MAheshwari 2911018WL059980 MAheshwari 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 MAheshwari ()
22 SULTANPET TN-11-018-019-019/40-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435284 27/12/2022 MAHALI 2911018WL059980 MAHALI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 MAHALI ()
23 SULTANPET TN-11-018-019-019/405-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435287 27/12/2022 EASWARI 2911018WL059980 EASWARI 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 EASWARI ()
24 SULTANPET TN-11-018-019-019/419-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435291 27/12/2022 RATHINAM 2911018WL059980 RATHINAM 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 RATHINAM ()
25 SULTANPET TN-11-018-019-019/438-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435295 27/12/2022 Jagathswari 2911018WL059980 Jagathswari 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 Jagathswari ()
26 SULTANPET TN-11-018-019-019/474-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435302 27/12/2022 Mayilathal 2911018WL059980 Mayilathal 00177 IOBA0001039 960 960 Processed 06/02/2023 017254767 Mayilathal ()
27 SULTANPET TN-11-018-019-019/485-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435304 27/12/2022 parameshwari 2911018WL059980 parameshwari 00177 IOBA0001039 1440 1440 Processed 06/02/2023 017254767 parameshwari ()
28 SULTANPET TN-11-018-019-019/493-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435308 27/12/2022 kanthathal 2911018WL059980 kanthathal 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 kanthathal ()
29 SULTANPET TN-11-018-019-019/525-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435313 27/12/2022 RANGAL 2911018WL059980 RANGAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 RANGAL ()
30 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435316 27/12/2022 KALIAMMAL 2911018WL059980 KALIAMMAL 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 KALIAMMAL ()
31 SULTANPET TN-11-018-019-019/53-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435315 27/12/2022 SIVANATHAN 2911018WL059980 SIVANATHAN 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 SIVANATHAN ()
32 SULTANPET TN-11-018-019-019/530-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435317 27/12/2022 MAYILATHAL 2911018WL059980 MAYILATHAL 00177 IOBA0001039 1440 1440 Processed 06/02/2023 017254767 MAYILATHAL ()
33 SULTANPET TN-11-018-019-019/6-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435325 27/12/2022 KUPPAMMAL 2911018WL059980 KUPPAMMAL 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 KUPPAMMAL ()
34 SULTANPET TN-11-018-019-019/633-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435326 27/12/2022 Arukkal 2911018WL059980 Arukkal 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 Arukkal ()
35 SULTANPET TN-11-018-019-019/65-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435328 27/12/2022 PARAL 2911018WL059980 PARAL 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 PARAL ()
36 SULTANPET TN-11-018-019-019/660-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435330 27/12/2022 PAAPPAATHI 2911018WL059980 PAAPPAATHI 00177 IOBA0001039 480 480 Processed 06/02/2023 017254767 PAAPPAATHI ()
37 SULTANPET TN-11-018-019-019/76-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435333 27/12/2022 RANI 2911018WL059980 RANI 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 RANI ()
38 SULTANPET TN-11-018-019-019/80-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435334 27/12/2022 SAGUNTHALA 2911018WL059980 SAGUNTHALA 00177 IOBA0001039 240 240 Processed 06/02/2023 017254767 SAGUNTHALA ()
39 SULTANPET TN-11-018-019-019/96-A
(VADAVEDAMPATTI) 		2911018000NRG23271220221435341 27/12/2022 RANGAN 2911018WL059980 RANGAN 00177 IOBA0001039 720 720 Processed 06/02/2023 017254767 RANGAN ()
SubTotal 27360 27360
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_271222FTO_1347851 Indian Overseas Bank IOBA0001039 VADAMBACHERI 20640
2 SULTANPET TN2911018_271222FTO_1347851 Indian Overseas Bank IOBA0001039 VADHAMBACHERI 6720

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