Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_180422APB_FTO_95894
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-11-018-003-003/221-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057116 18/04/2022 KARUNAIAMMAL 2911018WL002377 KARUNAIAMMAL 00045 BARB0SELAKA 1440 1440 Processed 11/05/2022 017499445 KARUNAIAMMAL BANK OF BARODA(606985)
2 SULTANPET TN-11-018-003-003/276-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057118 18/04/2022 SUMATHI 2911018WL002377 SUMATHI 00045 BARB0SELAKA 1440 1440 Processed 11/05/2022 017499445 SUMATHI BANK OF BARODA(606985)
3 SULTANPET TN-11-018-003-003/576-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057120 18/04/2022 Saraswathi 2911018WL002377 Saraswathi 00045 BARB0SELAKA 1440 1440 Processed 11/05/2022 017499445 Saraswathi BANK OF BARODA(606985)
SubTotal 4320 4320
4 SULTANPET TN-11-018-003-003/183-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057115 18/04/2022 vellaiammal. 2911018WL002377 vellaiammal. 00409 SIBL0000193 1440 1440 Processed 11/05/2022 017499445 vellaiammal. SOUTH INDIAN BANK(607167)
5 SULTANPET TN-11-018-003-003/579-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057121 18/04/2022 Dhanaselvi 2911018WL002377 Dhanaselvi 00409 SIBL0000193 720 720 Processed 11/05/2022 017499445 Dhanaselvi SOUTH INDIAN BANK(607167)
SubTotal 2160 2160
6 SULTANPET TN-11-018-003-003/224-A
(EDAYARPALAYAM) 		2911018000NRG23180420220057117 18/04/2022 SIVAGAMI 2911018WL002377 SIVAGAMI 00415 SBIN0006577 1440 1440 Processed 11/05/2022 017499445 SIVAGAMI BANK OF BARODA(606985)
SubTotal 1440 1440
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_180422APB_FTO_95894 Bank of Baroda BARB0SELAKA SELAKARICHAL BR., DIST.COIMBATORE, T.N. 4320
2 SULTANPET TN2911018_180422APB_FTO_95894 South Indian Bank SIBL0000193 PAPPAMPATI 2160
3 SULTANPET TN2911018_180422APB_FTO_95894 State Bank of India SBIN0006577 REDFIELDS, COIMBATORE 1440

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