Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:17:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_300522APB_FTO_245366
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-11-018-004-003/1044-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220307985 30/05/2022 SARASWATHI 2911018WL011480 SARASWATHI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 SARASWATHI BANK OF BARODA(606985)
2 SULTANPET TN-11-018-004-003/1099-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220307986 30/05/2022 Maragatham 2911018WL011480 Maragatham 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 Maragatham BANK OF BARODA(606985)
3 SULTANPET TN-11-018-004-003/1454-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220307989 30/05/2022 Bakkiyalakshmi 2911018WL011480 Bakkiyalakshmi 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 Bakkiyalakshmi BANK OF BARODA(606985)
4 SULTANPET TN-11-018-004-003/1471-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220307990 30/05/2022 RANGARAJ 2911018WL011480 RANGARAJ 00045 BARB0SENJER 245 245 Processed 02/06/2022 010787496 RANGARAJ BANK OF BARODA(606985)
5 SULTANPET TN-11-018-004-003/277-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220307999 30/05/2022 RANGAL 2911018WL011480 RANGAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 RANGAL BANK OF BARODA(606985)
6 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308003 30/05/2022 Maheshwari 2911018WL011480 Maheshwari 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Maheshwari BANK OF BARODA(606985)
7 SULTANPET TN-11-018-004-003/289-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308002 30/05/2022 THIRUMAL 2911018WL011480 THIRUMAL 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 THIRUMAL BANK OF BARODA(606985)
8 SULTANPET TN-11-018-004-003/291-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308004 30/05/2022 VASANTHAL 2911018WL011480 VASANTHAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 VASANTHAL BANK OF BARODA(606985)
9 SULTANPET TN-11-018-004-003/297-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308005 30/05/2022 Indhirani 2911018WL011480 Indhirani 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Indhirani BANK OF BARODA(606985)
10 SULTANPET TN-11-018-004-003/299-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308007 30/05/2022 Nesamani 2911018WL011480 Nesamani 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 Nesamani BANK OF BARODA(606985)
11 SULTANPET TN-11-018-004-003/302-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308008 30/05/2022 KARUPPAL 2911018WL011480 KARUPPAL 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 KARUPPAL BANK OF BARODA(606985)
12 SULTANPET TN-11-018-004-003/303-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308009 30/05/2022 MANTHIRAL 2911018WL011480 MANTHIRAL 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 MANTHIRAL BANK OF BARODA(606985)
13 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308012 30/05/2022 AYYAMMAL 2911018WL011480 AYYAMMAL 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 AYYAMMAL PALLAVAN GRAMA BANK(607052)
14 SULTANPET TN-11-018-004-003/326-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308013 30/05/2022 Kittan 2911018WL011480 Kittan 00045 BARB0SENJER 245 245 Processed 02/06/2022 010787496 Kittan BANK OF BARODA(606985)
15 SULTANPET TN-11-018-004-003/329-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308015 30/05/2022 VELATHAL 2911018WL011480 VELATHAL 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 VELATHAL CANARA BANK(508532)
16 SULTANPET TN-11-018-004-003/332-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308016 30/05/2022 VELAMMAL 2911018WL011480 VELAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 VELAMMAL BANK OF BARODA(606985)
17 SULTANPET TN-11-018-004-003/333-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308017 30/05/2022 Rangan 2911018WL011480 Rangan 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Rangan BANK OF BARODA(606985)
18 SULTANPET TN-11-018-004-003/335-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308018 30/05/2022 ARUKKANI 2911018WL011480 ARUKKANI 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 ARUKKANI BANK OF BARODA(606985)
19 SULTANPET TN-11-018-004-004/1335-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308020 30/05/2022 Ramathal 2911018WL011480 Ramathal 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 Ramathal BANK OF BARODA(606985)
20 SULTANPET TN-11-018-004-004/298
(J.KRISHNAPURAM) 		2911018000NRG23290520220308021 30/05/2022 PALANAL 2911018WL011480 PALANAL 00045 BARB0SENJER 245 245 Processed 02/06/2022 010787496 PALANAL BANK OF BARODA(606985)
21 SULTANPET TN-11-018-004-004/310-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308023 30/05/2022 MAHALAKSHMI 2911018WL011480 MAHALAKSHMI 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 MAHALAKSHMI BANK OF BARODA(606985)
22 SULTANPET TN-11-018-004-004/614-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308025 30/05/2022 KALAMANI 2911018WL011480 KALAMANI 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 KALAMANI BANK OF BARODA(606985)
23 SULTANPET TN-11-018-004-004/624-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308026 30/05/2022 NACHAMMAL 2911018WL011480 NACHAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 NACHAMMAL BANK OF BARODA(606985)
24 SULTANPET TN-11-018-004-004/639-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308028 30/05/2022 AMSAVENI 2911018WL011480 AMSAVENI 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 AMSAVENI UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-004-004/645-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308029 30/05/2022 MUTHAMMAL 2911018WL011480 MUTHAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MUTHAMMAL BANK OF BARODA(606985)
26 SULTANPET TN-11-018-004-004/646-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308030 30/05/2022 KARUPPAL 2911018WL011480 KARUPPAL 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 KARUPPAL BANK OF BARODA(606985)
27 SULTANPET TN-11-018-004-004/667-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308032 30/05/2022 MARATHAL 2911018WL011480 MARATHAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MARATHAL BANK OF BARODA(606985)
28 SULTANPET TN-11-018-004-004/734-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308033 30/05/2022 ANNAPOORANI 2911018WL011480 ANNAPOORANI 00045 BARB0SENJER 1225 1225 Processed 02/06/2022 010787496 ANNAPOORANI BANK OF BARODA(606985)
29 SULTANPET TN-11-018-004-004/779-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308034 30/05/2022 PALANIAMMAL 2911018WL011480 PALANIAMMAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 PALANIAMMAL UNION BANK OF INDIA(508500)
30 SULTANPET TN-11-018-004-004/782-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308035 30/05/2022 deivathal 2911018WL011480 deivathal 00045 BARB0SENJER 490 490 Processed 02/06/2022 010787496 deivathal BANK OF BARODA(606985)
31 SULTANPET TN-11-018-004-004/798-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308037 30/05/2022 Kanaga 2911018WL011480 Kanaga 00045 BARB0SENJER 980 980 Processed 02/06/2022 010787496 Kanaga BANK OF BARODA(606985)
32 SULTANPET TN-11-018-004-004/805-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308038 30/05/2022 MARATHAL 2911018WL011480 MARATHAL 00045 BARB0SENJER 1470 1470 Processed 02/06/2022 010787496 MARATHAL BANK OF BARODA(606985)
33 SULTANPET TN-11-018-004-005/889-A
(J.KRISHNAPURAM) 		2911018000NRG23290520220308051 30/05/2022 ARUKKANI 2911018WL011480 ARUKKANI 00045 BARB0SENJER 735 735 Processed 02/06/2022 010787496 ARUKKANI BANK OF BARODA(606985)
SubTotal 35035 35035
Total 35035 35035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_300522APB_FTO_245366 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 35035

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