Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_171022APB_FTO_1023017
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-11-018-004-001/1008-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106451 17/10/2022 Rangaathal 2911018WL046329 Rangaathal 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 Rangaathal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-001/11-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106452 17/10/2022 MAYILAL 2911018WL046329 MAYILAL 00045 BARB0SENJER 240 240 Processed 26/10/2022 010578375 MAYILAL BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-001/14-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106454 17/10/2022 RANGAL 2911018WL046329 RANGAL 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 RANGAL BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-001/16-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106456 17/10/2022 KAYIRAL 2911018WL046329 KAYIRAL 00045 BARB0SENJER 720 720 Processed 26/10/2022 010578375 KAYIRAL BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-001/25-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106463 17/10/2022 Sulochana 2911018WL046329 Sulochana 00045 BARB0SENJER 720 720 Processed 26/10/2022 010578375 Sulochana BANK OF BARODA(606985)
6 SULTANPET TN-11-018-004-001/26-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106464 17/10/2022 Manthiral 2911018WL046329 Manthiral 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 Manthiral BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-001/27-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106465 17/10/2022 LAKSHMI 2911018WL046329 LAKSHMI 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 LAKSHMI BANK OF BARODA(606985)
8 SULTANPET TN-11-018-004-001/28-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106466 17/10/2022 LAKSHMI 2911018WL046329 LAKSHMI 00045 BARB0SENJER 720 720 Processed 26/10/2022 010578375 LAKSHMI BANK OF BARODA(606985)
9 SULTANPET TN-11-018-004-001/33-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106468 17/10/2022 Laxmi 2911018WL046329 Laxmi 00045 BARB0SENJER 240 240 Processed 26/10/2022 010578375 Laxmi BANK OF BARODA(606985)
10 SULTANPET TN-11-018-004-001/38-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106469 17/10/2022 MAYILAL 2911018WL046329 MAYILAL 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 MAYILAL BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-001/39-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106470 17/10/2022 MANJULADEVI 2911018WL046329 MANJULADEVI 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 MANJULADEVI BANK OF BARODA(606985)
12 SULTANPET TN-11-018-004-001/4-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106471 17/10/2022 KAIRAL 2911018WL046329 KAIRAL 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 KAIRAL BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-001/51-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106472 17/10/2022 NAYAGAM 2911018WL046329 NAYAGAM 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 NAYAGAM BANK OF BARODA(606985)
14 SULTANPET TN-11-018-004-001/64-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106475 17/10/2022 MARUTHAL 2911018WL046329 MARUTHAL 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 MARUTHAL BANK OF BARODA(606985)
15 SULTANPET TN-11-018-004-001/65-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106476 17/10/2022 KUMARAN 2911018WL046329 KUMARAN 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 KUMARAN BANK OF BARODA(606985)
16 SULTANPET TN-11-018-004-001/655-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106477 17/10/2022 Lakshmi 2911018WL046329 Lakshmi 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 Lakshmi BANK OF BARODA(606985)
17 SULTANPET TN-11-018-004-001/73-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106478 17/10/2022 BATHMA 2911018WL046329 BATHMA 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 BATHMA BANK OF BARODA(606985)
18 SULTANPET TN-11-018-004-001/74-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106479 17/10/2022 KALIAMMAL 2911018WL046329 KALIAMMAL 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 KALIAMMAL BANK OF BARODA(606985)
19 SULTANPET TN-11-018-004-001/8-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106480 17/10/2022 PONNI 2911018WL046329 PONNI 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 PONNI SOUTH INDIAN BANK(607167)
20 SULTANPET TN-11-018-004-001/81-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106481 17/10/2022 SAGUNTHALAMANI 2911018WL046329 SAGUNTHALAMANI 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 SAGUNTHALAMANI BANK OF BARODA(606985)
21 SULTANPET TN-11-018-004-001/84-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106482 17/10/2022 SIVAKAMI 2911018WL046329 SIVAKAMI 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 SIVAKAMI BANK OF BARODA(606985)
22 SULTANPET TN-11-018-004-001/86-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106483 17/10/2022 PARVATHI 2911018WL046329 PARVATHI 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 PARVATHI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-004-001/942-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106484 17/10/2022 Chinnammal 2911018WL046329 Chinnammal 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 Chinnammal BANK OF BARODA(606985)
24 SULTANPET TN-11-018-004-003/1252-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106485 17/10/2022 Amsavenii 2911018WL046329 Amsavenii 00045 BARB0SENJER 240 240 Processed 26/10/2022 010578375 Amsavenii BANK OF BARODA(606985)
25 SULTANPET TN-11-018-004-004/1564-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106487 17/10/2022 Selvapriya 2911018WL046329 Selvapriya 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 Selvapriya STATE BANK OF INDIA(508548)
26 SULTANPET TN-11-018-004-004/44-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106489 17/10/2022 Veeral 2911018WL046329 Veeral 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 Veeral BANK OF BARODA(606985)
27 SULTANPET TN-11-018-004-004/442-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106491 17/10/2022 KARUPPAL 2911018WL046329 KARUPPAL 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 KARUPPAL BANK OF BARODA(606985)
28 SULTANPET TN-11-018-004-004/444-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106492 17/10/2022 KAMALAL 2911018WL046329 KAMALAL 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 KAMALAL BANK OF BARODA(606985)
29 SULTANPET TN-11-018-004-004/452-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106493 17/10/2022 SARASWATHI 2911018WL046329 SARASWATHI 00045 BARB0SENJER 720 720 Processed 26/10/2022 010578375 SARASWATHI BANK OF BARODA(606985)
30 SULTANPET TN-11-018-004-004/459-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106494 17/10/2022 MAYALAL 2911018WL046329 MAYALAL 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 MAYALAL BANK OF BARODA(606985)
31 SULTANPET TN-11-018-004-004/460-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106495 17/10/2022 masani 2911018WL046329 masani 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 masani BANK OF BARODA(606985)
32 SULTANPET TN-11-018-004-004/482-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106496 17/10/2022 RANJITHAM 2911018WL046329 RANJITHAM 00045 BARB0SENJER 720 720 Processed 26/10/2022 010578375 RANJITHAM BANK OF BARODA(606985)
33 SULTANPET TN-11-018-004-004/537-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106497 17/10/2022 VELMANI 2911018WL046329 VELMANI 00045 BARB0SENJER 1200 1200 Processed 26/10/2022 010578375 VELMANI BANK OF BARODA(606985)
34 SULTANPET TN-11-018-004-004/539-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106498 17/10/2022 SELVANAYAGAM 2911018WL046329 SELVANAYAGAM 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 SELVANAYAGAM BANK OF BARODA(606985)
35 SULTANPET TN-11-018-004-004/555-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106499 17/10/2022 VASANTHA 2911018WL046329 VASANTHA 00045 BARB0SENJER 480 480 Processed 26/10/2022 010578375 VASANTHA BANK OF BARODA(606985)
36 SULTANPET TN-11-018-004-004/632-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106500 17/10/2022 ARUKKANI 2911018WL046329 ARUKKANI 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 ARUKKANI BANK OF BARODA(606985)
37 SULTANPET TN-11-018-004-004/683-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106501 17/10/2022 Saroja 2911018WL046329 Saroja 00045 BARB0SENJER 480 480 Processed 26/10/2022 010578375 Saroja BANK OF BARODA(606985)
38 SULTANPET TN-11-018-004-004/712-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106502 17/10/2022 samiyyakal 2911018WL046329 samiyyakal 00045 BARB0SENJER 1440 1440 Processed 26/10/2022 010578375 samiyyakal BANK OF BARODA(606985)
39 SULTANPET TN-11-018-004-006/1262-A
(J.KRISHNAPURAM) 		2911018000NRG23171020221106503 17/10/2022 VELATHAL 2911018WL046329 VELATHAL 00045 BARB0SENJER 960 960 Processed 26/10/2022 010578375 VELATHAL BANK OF BARODA(606985)
SubTotal 41520 41520
Total 41520 41520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_171022APB_FTO_1023017 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 41520

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