Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:02:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_220422FTO_112236
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-11-018-013-001/496-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067614 22/04/2022 GOVINDARAJ 2911018WL002784 GOVINDARAJ 00045 BARB0SENJER 1000 1000 Processed 11/05/2022 017499955 GOVINDARAJ ()
2 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067619 22/04/2022 Easwari 2911018WL002784 Easwari 00045 BARB0SENJER 1000 1000 Processed 11/05/2022 017499955 Easwari ()
3 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067623 22/04/2022 Gandhiraj 2911018WL002784 Gandhiraj 00045 BARB0SENJER 1000 1000 Processed 11/05/2022 017499955 Gandhiraj ()
4 SULTANPET TN-11-018-013-013/666-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067624 22/04/2022 Kiruthika 2911018WL002784 Kiruthika 00045 BARB0SENJER 1000 1000 Processed 11/05/2022 017499955 Kiruthika ()
SubTotal 4000 4000
5 SULTANPET TN-11-018-013-013/681-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067625 22/04/2022 UMA MAHESWARI 2911018WL002784 UMA MAHESWARI 00078 CNRB0005483 1000 1000 Processed 12/05/2022 017499955 UMA MAHESWARI ()
SubTotal 1000 1000
6 SULTANPET TN-11-018-013-001/677-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067615 22/04/2022 PALANISAMY 2911018WL002784 PALANISAMY 00415 SBIN0007636 1000 1000 Processed 12/05/2022 017499955 PALANISAMY ()
7 SULTANPET TN-11-018-013-013/665-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067622 22/04/2022 Mohanasundari 2911018WL002784 Mohanasundari 00415 SBIN0007636 1000 1000 Processed 12/05/2022 017499955 Mohanasundari ()
SubTotal 2000 2000
8 SULTANPET TN-11-018-013-013/611-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067618 22/04/2022 Ponmudi 2911018WL002784 Ponmudi 00468 UBIN0915459 1000 1000 Processed 11/05/2022 017499955 Ponmudi ()
9 SULTANPET TN-11-018-013-013/664-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067620 22/04/2022 Gnanasundaram 2911018WL002784 Gnanasundaram 00468 UBIN0915459 1000 1000 Processed 11/05/2022 017499955 Gnanasundaram ()
10 SULTANPET TN-11-018-013-013/665-A
(S.AYYAMPALAYAM) 		2911018000NRG23210420220067621 22/04/2022 Moorthi 2911018WL002784 Moorthi 00468 UBIN0915459 1000 1000 Processed 11/05/2022 017499955 Moorthi ()
SubTotal 3000 3000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_220422FTO_112236 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 4000
2 SULTANPET TN2911018_220422FTO_112236 Canara Bank CNRB0005483 SULTANPET (COIMBATORE DIST) 1000
3 SULTANPET TN2911018_220422FTO_112236 State Bank of India SBIN0007636 KETHANUR 2000
4 SULTANPET TN2911018_220422FTO_112236 Union Bank of India UBIN0915459 Jallipatti 3000

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