Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_230522APB_FTO_225566
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-11-018-008-005/227-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260223 23/05/2022 Subbathal 2911018WL009785 Subbathal 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 Subbathal BANK OF BARODA(606985)
2 SULTANPET TN-11-018-008-007/277-C
(KUMARAPALAYAM) 		2911018000NRG23220520220260229 23/05/2022 mani 2911018WL009785 mani 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 mani BANK OF BARODA(606985)
3 SULTANPET TN-11-018-008-007/41-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260230 23/05/2022 tirumathal 2911018WL009785 tirumathal 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 tirumathal BANK OF BARODA(606985)
4 SULTANPET TN-11-018-008-007/421-C
(KUMARAPALAYAM) 		2911018000NRG23220520220260231 23/05/2022 Palani 2911018WL009785 Palani 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Palani BANK OF BARODA(606985)
5 SULTANPET TN-11-018-008-007/79-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260232 23/05/2022 AMRAVATHI 2911018WL009785 AMRAVATHI 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 AMRAVATHI BANK OF BARODA(606985)
6 SULTANPET TN-11-018-008-007/97-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260233 23/05/2022 PARAMASIVAM 2911018WL009785 PARAMASIVAM 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 PARAMASIVAM BANK OF BARODA(606985)
7 SULTANPET TN-11-018-008-008/112-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260234 23/05/2022 kannammal 2911018WL009785 kannammal 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 kannammal BANK OF BARODA(606985)
8 SULTANPET TN-11-018-008-008/165-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260238 23/05/2022 Rangan 2911018WL009785 Rangan 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Rangan BANK OF BARODA(606985)
9 SULTANPET TN-11-018-008-008/172-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260239 23/05/2022 DHANALAKSHMI 2911018WL009785 DHANALAKSHMI 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 DHANALAKSHMI BANK OF BARODA(606985)
10 SULTANPET TN-11-018-008-008/295-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260241 23/05/2022 maheshwari 2911018WL009785 maheshwari 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 maheshwari BANK OF BARODA(606985)
11 SULTANPET TN-11-018-008-008/309-B
(KUMARAPALAYAM) 		2911018000NRG23220520220260242 23/05/2022 amsaveni 2911018WL009785 amsaveni 00045 BARB0SENJER 980 980 Processed 30/05/2022 015577169 amsaveni BANK OF BARODA(606985)
12 SULTANPET TN-11-018-008-008/322-B
(KUMARAPALAYAM) 		2911018000NRG23220520220260243 23/05/2022 santhamani 2911018WL009785 santhamani 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 santhamani BANK OF BARODA(606985)
13 SULTANPET TN-11-018-008-008/333-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260244 23/05/2022 verathaal 2911018WL009785 verathaal 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 verathaal BANK OF BARODA(606985)
14 SULTANPET TN-11-018-008-008/343-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260245 23/05/2022 PALANAL 2911018WL009785 PALANAL 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 PALANAL BANK OF BARODA(606985)
15 SULTANPET TN-11-018-008-008/352-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260246 23/05/2022 Paalanal 2911018WL009785 Paalanal 00045 BARB0SENJER 980 980 Processed 30/05/2022 015577169 Paalanal BANK OF BARODA(606985)
16 SULTANPET TN-11-018-008-008/393-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260247 23/05/2022 Alagirigounder 2911018WL009785 Alagirigounder 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Alagirigounder BANK OF BARODA(606985)
17 SULTANPET TN-11-018-008-008/42-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260248 23/05/2022 karuppathal 2911018WL009785 karuppathal 00045 BARB0SENJER 735 735 Processed 30/05/2022 015577169 karuppathal BANK OF BARODA(606985)
18 SULTANPET TN-11-018-008-008/467-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260249 23/05/2022 Cinnakanna 2911018WL009785 Cinnakanna 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 Cinnakanna BANK OF BARODA(606985)
19 SULTANPET TN-11-018-008-008/494-C
(KUMARAPALAYAM) 		2911018000NRG23220520220260250 23/05/2022 Rajammal 2911018WL009785 Rajammal 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 Rajammal BANK OF BARODA(606985)
20 SULTANPET TN-11-018-008-008/501-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260251 23/05/2022 mayilal 2911018WL009785 mayilal 00045 BARB0SENJER 980 980 Processed 30/05/2022 015577169 mayilal BANK OF BARODA(606985)
21 SULTANPET TN-11-018-008-008/533-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260253 23/05/2022 sivabakkiyam 2911018WL009785 sivabakkiyam 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 sivabakkiyam BANK OF BARODA(606985)
22 SULTANPET TN-11-018-008-008/534-C
(KUMARAPALAYAM) 		2911018000NRG23220520220260254 23/05/2022 Kamalal 2911018WL009785 Kamalal 00045 BARB0SENJER 980 980 Processed 30/05/2022 015577169 Kamalal BANK OF BARODA(606985)
23 SULTANPET TN-11-018-008-008/543-B
(KUMARAPALAYAM) 		2911018000NRG23220520220260255 23/05/2022 Kamalam 2911018WL009785 Kamalam 00045 BARB0SENJER 980 980 Processed 30/05/2022 015577169 Kamalam BANK OF BARODA(606985)
24 SULTANPET TN-11-018-008-008/553-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260256 23/05/2022 nayakam 2911018WL009785 nayakam 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 nayakam BANK OF BARODA(606985)
25 SULTANPET TN-11-018-008-008/590-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260258 23/05/2022 ANUSUYASELVI 2911018WL009785 ANUSUYASELVI 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 ANUSUYASELVI BANK OF BARODA(606985)
26 SULTANPET TN-11-018-008-008/596-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260259 23/05/2022 SARASWATHI 2911018WL009785 SARASWATHI 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 SARASWATHI BANK OF BARODA(606985)
27 SULTANPET TN-11-018-008-008/633-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260260 23/05/2022 RUKKUMANI 2911018WL009785 RUKKUMANI 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 RUKKUMANI BANK OF BARODA(606985)
28 SULTANPET TN-11-018-008-008/662-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260263 23/05/2022 MUTHULAKSHMI 2911018WL009785 MUTHULAKSHMI 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 MUTHULAKSHMI BANK OF BARODA(606985)
29 SULTANPET TN-11-018-008-008/68-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260264 23/05/2022 Lakshmi 2911018WL009785 Lakshmi 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Lakshmi BANK OF BARODA(606985)
30 SULTANPET TN-11-018-008-008/75-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260267 23/05/2022 mantharal 2911018WL009785 mantharal 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 mantharal BANK OF BARODA(606985)
31 SULTANPET TN-11-018-008-008/767-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260268 23/05/2022 Annakilie 2911018WL009785 Annakilie 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Annakilie BANK OF BARODA(606985)
32 SULTANPET TN-11-018-008-008/779-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260269 23/05/2022 annkodi 2911018WL009785 annkodi 00045 BARB0SENJER 1225 1225 Processed 30/05/2022 015577169 annkodi BANK OF BARODA(606985)
33 SULTANPET TN-11-018-008-008/788-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260270 23/05/2022 ramya 2911018WL009785 ramya 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 ramya BANK OF BARODA(606985)
34 SULTANPET TN-11-018-008-008/801-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260271 23/05/2022 MANJULADEVI 2911018WL009785 MANJULADEVI 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 MANJULADEVI BANK OF BARODA(606985)
35 SULTANPET TN-11-018-008-008/836-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260273 23/05/2022 PUSHPAVALLI 2911018WL009785 PUSHPAVALLI 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 PUSHPAVALLI HDFC BANK LTD(607152)
36 SULTANPET TN-11-018-008-008/84-C
(KUMARAPALAYAM) 		2911018000NRG23220520220260274 23/05/2022 Rangal 2911018WL009785 Rangal 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 Rangal BANK OF BARODA(606985)
37 SULTANPET TN-11-018-008-008/975-A
(KUMARAPALAYAM) 		2911018000NRG23220520220260277 23/05/2022 nithya 2911018WL009785 nithya 00045 BARB0SENJER 1470 1470 Processed 30/05/2022 015577169 nithya BANK OF BARODA(606985)
SubTotal 48510 48510
Total 48510 48510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_230522APB_FTO_225566 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM 7105
2 SULTANPET TN2911018_230522APB_FTO_225566 Bank of Baroda BARB0SENJER SENJERIMALAYADIPALAYAM BR., DIST.COIMBATORE, T.N. 41405

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