Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_010422APB_FTO_6663
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-11-018-020-001/1041-A
(VARAPATTI) 		2911018000NRG22010420222005546 01/04/2022 SELVI 2911018WL102755 SELVI 00176 IDIB000S784 980 980 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
2 SULTANPET TN-11-018-020-001/1129-A
(VARAPATTI) 		2911018000NRG22010420222005547 01/04/2022 KARPAGAM 2911018WL102755 KARPAGAM 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 KARPAGAM INDIAN BANK(607105)
3 SULTANPET TN-11-018-020-001/123-A
(VARAPATTI) 		2911018000NRG22010420222005548 01/04/2022 LAKSHMI 2911018WL102755 LAKSHMI 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
4 SULTANPET TN-11-018-020-001/124-A
(VARAPATTI) 		2911018000NRG22010420222005549 01/04/2022 RATHINAM 2911018WL102755 RATHINAM 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 RATHINAM INDIAN BANK(607105)
5 SULTANPET TN-11-018-020-001/125-A
(VARAPATTI) 		2911018000NRG22010420222005550 01/04/2022 mantharal 2911018WL102755 mantharal 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 mantharal INDIAN BANK(607105)
6 SULTANPET TN-11-018-020-001/127-A
(VARAPATTI) 		2911018000NRG22010420222005551 01/04/2022 PATHRAL 2911018WL102755 PATHRAL 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 PATHRAL INDIAN BANK(607105)
7 SULTANPET TN-11-018-020-001/134-A
(VARAPATTI) 		2911018000NRG22010420222005552 01/04/2022 SELVI 2911018WL102755 SELVI 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
8 SULTANPET TN-11-018-020-001/142-A
(VARAPATTI) 		2911018000NRG22010420222005553 01/04/2022 VALLI 2911018WL102755 VALLI 00176 IDIB000S784 980 980 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
9 SULTANPET TN-11-018-020-001/144-A
(VARAPATTI) 		2911018000NRG22010420222005554 01/04/2022 RANGAL 2911018WL102755 RANGAL 00176 IDIB000S784 980 980 Processed 05/05/2022 020520291 RANGAL INDIAN BANK(607105)
10 SULTANPET TN-11-018-020-001/152-A
(VARAPATTI) 		2911018000NRG22010420222005556 01/04/2022 VALLI 2911018WL102755 VALLI 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
11 SULTANPET TN-11-018-020-001/157-A
(VARAPATTI) 		2911018000NRG22010420222005561 01/04/2022 VALLI 2911018WL102755 VALLI 00176 IDIB000S784 980 980 Processed 05/05/2022 020520291 VALLI INDIAN BANK(607105)
12 SULTANPET TN-11-018-020-001/256-A
(VARAPATTI) 		2911018000NRG22010420222005564 01/04/2022 DEVI 2911018WL102755 DEVI 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 DEVI INDIAN BANK(607105)
13 SULTANPET TN-11-018-020-001/902-A
(VARAPATTI) 		2911018000NRG22010420222005565 01/04/2022 SELVI 2911018WL102755 SELVI 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 SELVI INDIAN BANK(607105)
14 SULTANPET TN-11-018-020-001/915-B
(VARAPATTI) 		2911018000NRG22010420222005566 01/04/2022 selvi 2911018WL102755 selvi 00176 IDIB000S784 490 490 Processed 05/05/2022 020520291 selvi INDIAN BANK(607105)
15 SULTANPET TN-11-018-020-011/435-A
(VARAPATTI) 		2911018000NRG22010420222005569 01/04/2022 KAMALATHAL 2911018WL102755 KAMALATHAL 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 KAMALATHAL INDIAN BANK(607105)
16 SULTANPET TN-11-018-020-020/261-A
(VARAPATTI) 		2911018000NRG22010420222005570 01/04/2022 VALLIAMMAL 2911018WL102755 VALLIAMMAL 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 VALLIAMMAL INDIAN BANK(607105)
17 SULTANPET TN-11-018-020-020/378-B
(VARAPATTI) 		2911018000NRG22010420222005571 01/04/2022 CHINNAKANNAL 2911018WL102755 CHINNAKANNAL 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 CHINNAKANNAL INDIAN BANK(607105)
18 SULTANPET TN-11-018-020-020/465-A
(VARAPATTI) 		2911018012NRG22010420222005443 01/04/2022 VIJAYALAKSHMI 2911018WL102748 VIJAYALAKSHMI 00176 IDIB000S784 1250 1250 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN BANK(607105)
19 SULTANPET TN-11-018-020-020/553-A
(VARAPATTI) 		2911018000NRG22010420222005572 01/04/2022 KAMALAM 2911018WL102755 KAMALAM 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 KAMALAM INDIAN BANK(607105)
20 SULTANPET TN-11-018-020-020/634-a
(VARAPATTI) 		2911018000NRG22010420222005573 01/04/2022 DEIVATHAL 2911018WL102755 DEIVATHAL 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 DEIVATHAL INDIAN BANK(607105)
21 SULTANPET TN-11-018-020-020/654-A
(VARAPATTI) 		2911018000NRG22010420222005574 01/04/2022 ARUKKANI 2911018WL102755 ARUKKANI 00176 IDIB000S784 245 245 Processed 05/05/2022 020520291 ARUKKANI INDIAN BANK(607105)
22 SULTANPET TN-11-018-020-020/771-a
(VARAPATTI) 		2911018000NRG22010420222005575 01/04/2022 kittusamy 2911018WL102755 kittusamy 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 kittusamy INDIAN BANK(607105)
23 SULTANPET TN-11-018-020-020/841-A
(VARAPATTI) 		2911018000NRG22010420222005576 01/04/2022 VASANTHAMANI 2911018WL102755 VASANTHAMANI 00176 IDIB000S784 1470 1470 Processed 05/05/2022 020520291 VASANTHAMANI INDIAN BANK(607105)
24 SULTANPET TN-11-018-020-020/916-A
(VARAPATTI) 		2911018000NRG22010420222005577 01/04/2022 RAJESHWARI 2911018WL102755 RAJESHWARI 00176 IDIB000S784 1225 1225 Processed 05/05/2022 020520291 RAJESHWARI INDIAN BANK(607105)
SubTotal 29425 29425
Total 29425 29425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_010422APB_FTO_6663 Indian Bank IDIB000S784 Sulthanpet 29425

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