Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_250722APB_FTO_604304
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-11-018-002-001/388-A
(BOGAMPATTI) 		2911018000NRG23250720220657024 25/07/2022 KUPPATHAL 2911018WL025878 KUPPATHAL 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015746041 KUPPATHAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-002-002/187-b
(BOGAMPATTI) 		2911018000NRG23250720220657025 25/07/2022 SARASWATHI 2911018WL025878 SARASWATHI 00045 BARB0SELAKA 480 480 Processed 04/08/2022 015746041 SARASWATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-002-002/189-B
(BOGAMPATTI) 		2911018000NRG23250720220657026 25/07/2022 MURUGATHAL 2911018WL025878 MURUGATHAL 00045 BARB0SELAKA 240 240 Processed 04/08/2022 015746041 MURUGATHAL STATE BANK OF INDIA(508548)
4 SULTANPET TN-11-018-002-002/250-A
(BOGAMPATTI) 		2911018000NRG23250720220657027 25/07/2022 PARAMESHWARI 2911018WL025878 PARAMESHWARI 00045 BARB0SELAKA 240 240 Processed 04/08/2022 015746041 PARAMESHWARI BANK OF BARODA(606985)
5 SULTANPET TN-11-018-002-002/293-a
(BOGAMPATTI) 		2911018000NRG23250720220657028 25/07/2022 bakkiyalaksmi 2911018WL025878 bakkiyalaksmi 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015746041 bakkiyalaksmi SOUTH INDIAN BANK(607167)
6 SULTANPET TN-11-018-002-002/328-a
(BOGAMPATTI) 		2911018000NRG23250720220657030 25/07/2022 Rangammal 2911018WL025878 Rangammal 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015746041 Rangammal STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-002-002/332-A
(BOGAMPATTI) 		2911018000NRG23250720220657031 25/07/2022 SARASAL 2911018WL025878 SARASAL 00045 BARB0SELAKA 960 960 Processed 04/08/2022 015746041 SARASAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-002-002/353-A
(BOGAMPATTI) 		2911018000NRG23250720220657032 25/07/2022 valliamal 2911018WL025878 valliamal 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015746041 valliamal STATE BANK OF INDIA(508548)
9 SULTANPET TN-11-018-002-002/40-B
(BOGAMPATTI) 		2911018000NRG23250720220657034 25/07/2022 Kulanthaiyammal 2911018WL025878 Kulanthaiyammal 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015746041 Kulanthaiyammal STATE BANK OF INDIA(508548)
10 SULTANPET TN-11-018-002-002/400-A
(BOGAMPATTI) 		2911018000NRG23250720220657035 25/07/2022 MARATHAL 2911018WL025878 MARATHAL 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015746041 MARATHAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-002-002/53-A
(BOGAMPATTI) 		2911018000NRG23250720220657038 25/07/2022 VALARMATHI 2911018WL025878 VALARMATHI 00045 BARB0SELAKA 720 720 Processed 04/08/2022 015746041 VALARMATHI STATE BANK OF INDIA(508548)
12 SULTANPET TN-11-018-002-002/63-A
(BOGAMPATTI) 		2911018000NRG23250720220657039 25/07/2022 DEIVANAI 2911018WL025878 DEIVANAI 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015746041 DEIVANAI BANK OF BARODA(606985)
13 SULTANPET TN-11-018-002-003/190-A
(BOGAMPATTI) 		2911018000NRG23250720220657043 25/07/2022 NANJATHAL 2911018WL025878 NANJATHAL 00045 BARB0SELAKA 1440 1440 Processed 04/08/2022 015746041 NANJATHAL STATE BANK OF INDIA(508548)
14 SULTANPET TN-11-018-002-003/195-B
(BOGAMPATTI) 		2911018000NRG23250720220657045 25/07/2022 SUPPATHAL 2911018WL025878 SUPPATHAL 00045 BARB0SELAKA 240 240 Processed 04/08/2022 015746041 SUPPATHAL STATE BANK OF INDIA(508548)
15 SULTANPET TN-11-018-002-003/219-A
(BOGAMPATTI) 		2911018000NRG23250720220657047 25/07/2022 Kuppathal 2911018WL025878 Kuppathal 00045 BARB0SELAKA 720 720 Processed 04/08/2022 015746041 Kuppathal BANK OF BARODA(606985)
16 SULTANPET TN-11-018-002-003/229-A
(BOGAMPATTI) 		2911018000NRG23250720220657049 25/07/2022 saraswathy 2911018WL025878 saraswathy 00045 BARB0SELAKA 240 240 Processed 04/08/2022 015746041 saraswathy STATE BANK OF INDIA(508548)
17 SULTANPET TN-11-018-002-003/236-a
(BOGAMPATTI) 		2911018000NRG23250720220657050 25/07/2022 PECHIAMMAL 2911018WL025878 PECHIAMMAL 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015746041 PECHIAMMAL STATE BANK OF INDIA(508548)
18 SULTANPET TN-11-018-002-003/255-a
(BOGAMPATTI) 		2911018000NRG23250720220657051 25/07/2022 PATTEESHWARI 2911018WL025878 PATTEESHWARI 00045 BARB0SELAKA 240 240 Processed 04/08/2022 015746041 PATTEESHWARI STATE BANK OF INDIA(508548)
19 SULTANPET TN-11-018-002-003/446-A
(BOGAMPATTI) 		2911018000NRG23250720220657053 25/07/2022 VALLI 2911018WL025878 VALLI 00045 BARB0SELAKA 1200 1200 Processed 04/08/2022 015746041 VALLI BANK OF BARODA(606985)
20 SULTANPET TN-11-018-002-003/67-A
(BOGAMPATTI) 		2911018000NRG23250720220657057 25/07/2022 MARAGATHAM 2911018WL025878 MARAGATHAM 00045 BARB0SELAKA 960 960 Processed 04/08/2022 015746041 MARAGATHAM BANK OF BARODA(606985)
SubTotal 18240 18240
21 SULTANPET TN-11-018-002-002/393
(BOGAMPATTI) 		2911018000NRG23250720220657033 25/07/2022 Deivathal 2911018WL025878 Deivathal 00415 SBIN0002208 480 480 Processed 04/08/2022 015746041 Deivathal BANK OF BARODA(606985)
22 SULTANPET TN-11-018-002-002/520-A
(BOGAMPATTI) 		2911018000NRG23250720220657037 25/07/2022 Selvi 2911018WL025878 Selvi 00415 SBIN0002208 480 480 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
SubTotal 960 960
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_250722APB_FTO_604304 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 18240
2 SULTANPET TN2911018_250722APB_FTO_604304 State Bank of India SBIN0002208 CHETTIPALAYAM 960

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