Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : SULTANPET
Fto No. : TN2911018_011022APB_FTO_954063
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-11-018-015-015/456-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038617 01/10/2022 THAYAMMAL 2911018WL043373 THAYAMMAL 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 THAYAMMAL UNION BANK OF INDIA(508500)
2 SULTANPET TN-11-018-015-015/458-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038618 01/10/2022 BANUMATHI 2911018WL043373 BANUMATHI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 BANUMATHI UNION BANK OF INDIA(508500)
3 SULTANPET TN-11-018-015-015/464-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038619 01/10/2022 SELVI 2911018WL043373 SELVI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 SELVI UNION BANK OF INDIA(508500)
4 SULTANPET TN-11-018-015-015/465-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038620 01/10/2022 RUKKUMANI 2911018WL043373 RUKKUMANI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 RUKKUMANI UNION BANK OF INDIA(508500)
5 SULTANPET TN-11-018-015-015/473-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038626 01/10/2022 LAKSHMI 2911018WL043373 LAKSHMI 00468 UBIN0915459 960 960 Processed 09/10/2022 010261467 LAKSHMI UNION BANK OF INDIA(508500)
6 SULTANPET TN-11-018-015-015/478-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038627 01/10/2022 RAMATHAL 2911018WL043373 RAMATHAL 00468 UBIN0915459 960 960 Processed 09/10/2022 010261467 RAMATHAL STATE BANK OF INDIA(508548)
7 SULTANPET TN-11-018-015-015/480-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038629 01/10/2022 RAMATHAL 2911018WL043373 RAMATHAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 RAMATHAL UNION BANK OF INDIA(508500)
8 SULTANPET TN-11-018-015-015/482-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038630 01/10/2022 AMSAVENI 2911018WL043373 AMSAVENI 00468 UBIN0915459 240 240 Processed 09/10/2022 010261467 AMSAVENI UNION BANK OF INDIA(508500)
9 SULTANPET TN-11-018-015-015/492-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038633 01/10/2022 NACHAMMAL 2911018WL043373 NACHAMMAL 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261467 NACHAMMAL UNION BANK OF INDIA(508500)
10 SULTANPET TN-11-018-015-015/494-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038634 01/10/2022 PUSHPA 2911018WL043373 PUSHPA 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 PUSHPA UNION BANK OF INDIA(508500)
11 SULTANPET TN-11-018-015-015/497-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038635 01/10/2022 PALANATHAL 2911018WL043373 PALANATHAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 PALANATHAL UNION BANK OF INDIA(508500)
12 SULTANPET TN-11-018-015-015/500-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038636 01/10/2022 MAYILATHAL 2911018WL043373 MAYILATHAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 MAYILATHAL UNION BANK OF INDIA(508500)
13 SULTANPET TN-11-018-015-015/509-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038639 01/10/2022 RAMATHAL 2911018WL043373 RAMATHAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 RAMATHAL UNION BANK OF INDIA(508500)
14 SULTANPET TN-11-018-015-015/511-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038640 01/10/2022 CHELLAMMAL 2911018WL043373 CHELLAMMAL 00468 UBIN0915459 240 240 Processed 09/10/2022 010261467 CHELLAMMAL UNION BANK OF INDIA(508500)
15 SULTANPET TN-11-018-015-015/517-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038641 01/10/2022 SARASWATHI 2911018WL043373 SARASWATHI 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261467 SARASWATHI UNION BANK OF INDIA(508500)
16 SULTANPET TN-11-018-015-015/528-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038642 01/10/2022 PADMAVATHI 2911018WL043373 PADMAVATHI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 PADMAVATHI UNION BANK OF INDIA(508500)
17 SULTANPET TN-11-018-015-015/544-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038643 01/10/2022 MUTHULAKSHMI 2911018WL043373 MUTHULAKSHMI 00468 UBIN0915459 240 240 Processed 09/10/2022 010261467 MUTHULAKSHMI UNION BANK OF INDIA(508500)
18 SULTANPET TN-11-018-015-015/563-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038644 01/10/2022 RAMATHAL 2911018WL043373 RAMATHAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 RAMATHAL UNION BANK OF INDIA(508500)
19 SULTANPET TN-11-018-015-015/569-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038647 01/10/2022 Padmavathi 2911018WL043373 Padmavathi 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 Padmavathi UNION BANK OF INDIA(508500)
20 SULTANPET TN-11-018-015-015/572-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038648 01/10/2022 MUTHULAKSHMI 2911018WL043373 MUTHULAKSHMI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 MUTHULAKSHMI STATE BANK OF INDIA(508548)
21 SULTANPET TN-11-018-015-015/576-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038650 01/10/2022 MAYILATHAL 2911018WL043373 MAYILATHAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 MAYILATHAL UNION BANK OF INDIA(508500)
22 SULTANPET TN-11-018-015-015/580-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038652 01/10/2022 VALLIAMMAL 2911018WL043373 VALLIAMMAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 VALLIAMMAL UNION BANK OF INDIA(508500)
23 SULTANPET TN-11-018-015-015/581-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038653 01/10/2022 JANAKI 2911018WL043373 JANAKI 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 JANAKI STATE BANK OF INDIA(508548)
24 SULTANPET TN-11-018-015-015/586-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038654 01/10/2022 UNNATHAL 2911018WL043373 UNNATHAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 UNNATHAL UNION BANK OF INDIA(508500)
25 SULTANPET TN-11-018-015-015/595-B
(SENJERIPUTHUR) 		2911018000NRG23011020221038655 01/10/2022 ANNAPOORANI 2911018WL043373 ANNAPOORANI 00468 UBIN0915459 240 240 Processed 09/10/2022 010261467 ANNAPOORANI UNION BANK OF INDIA(508500)
26 SULTANPET TN-11-018-015-015/607-a
(SENJERIPUTHUR) 		2911018000NRG23011020221038658 01/10/2022 LAKSHMI 2911018WL043373 LAKSHMI 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
27 SULTANPET TN-11-018-015-015/631-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038659 01/10/2022 PEACHIAMMAL 2911018WL043373 PEACHIAMMAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 PEACHIAMMAL UNION BANK OF INDIA(508500)
28 SULTANPET TN-11-018-015-015/654-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038660 01/10/2022 KAMALAVENI 2911018WL043373 KAMALAVENI 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261467 KAMALAVENI UNION BANK OF INDIA(508500)
29 SULTANPET TN-11-018-015-015/658-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038662 01/10/2022 SULOCHANA 2911018WL043373 SULOCHANA 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 SULOCHANA UNION BANK OF INDIA(508500)
30 SULTANPET TN-11-018-015-015/663-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038663 01/10/2022 MAYILATHAL 2911018WL043373 MAYILATHAL 00468 UBIN0915459 960 960 Processed 09/10/2022 010261467 MAYILATHAL UNION BANK OF INDIA(508500)
31 SULTANPET TN-11-018-015-015/665-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038664 01/10/2022 LAKSHMI 2911018WL043373 LAKSHMI 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261467 LAKSHMI STATE BANK OF INDIA(508548)
32 SULTANPET TN-11-018-015-015/674-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038666 01/10/2022 KALIAMMAL 2911018WL043373 KALIAMMAL 00468 UBIN0915459 240 240 Processed 09/10/2022 010261467 KALIAMMAL STATE BANK OF INDIA(508548)
33 SULTANPET TN-11-018-015-015/712-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038670 01/10/2022 SARASWATHI 2911018WL043373 SARASWATHI 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 SARASWATHI UNION BANK OF INDIA(508500)
34 SULTANPET TN-11-018-015-015/714-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038671 01/10/2022 NACHAMMAL 2911018WL043373 NACHAMMAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 NACHAMMAL STATE BANK OF INDIA(508548)
35 SULTANPET TN-11-018-015-015/804-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038672 01/10/2022 ANANDHI 2911018WL043373 ANANDHI 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 ANANDHI UNION BANK OF INDIA(508500)
36 SULTANPET TN-11-018-015-015/819-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038673 01/10/2022 KALIAMMAL 2911018WL043373 KALIAMMAL 00468 UBIN0915459 1200 1200 Processed 09/10/2022 010261467 KALIAMMAL STATE BANK OF INDIA(508548)
37 SULTANPET TN-11-018-015-015/820-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038674 01/10/2022 RANI 2911018WL043373 RANI 00468 UBIN0915459 960 960 Processed 09/10/2022 010261467 RANI UNION BANK OF INDIA(508500)
38 SULTANPET TN-11-018-015-015/832-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038675 01/10/2022 SUPPATHAL 2911018WL043373 SUPPATHAL 00468 UBIN0915459 480 480 Processed 09/10/2022 010261467 SUPPATHAL UNION BANK OF INDIA(508500)
39 SULTANPET TN-11-018-015-015/833-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038676 01/10/2022 MAYILATHAL 2911018WL043373 MAYILATHAL 00468 UBIN0915459 1440 1440 Processed 09/10/2022 010261467 MAYILATHAL UNION BANK OF INDIA(508500)
40 SULTANPET TN-11-018-015-015/885-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038677 01/10/2022 RASAL 2911018WL043373 RASAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 RASAL STATE BANK OF INDIA(508548)
41 SULTANPET TN-11-018-015-015/897-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038678 01/10/2022 SHANTHI 2911018WL043373 SHANTHI 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 SHANTHI UNION BANK OF INDIA(508500)
42 SULTANPET TN-11-018-015-015/898-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038679 01/10/2022 valliammal 2911018WL043373 valliammal 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 valliammal UNION BANK OF INDIA(508500)
43 SULTANPET TN-11-018-015-015/961-A
(SENJERIPUTHUR) 		2911018000NRG23011020221038680 01/10/2022 KANDAMMAL 2911018WL043373 KANDAMMAL 00468 UBIN0915459 720 720 Processed 09/10/2022 010261467 KANDAMMAL UNION BANK OF INDIA(508500)
SubTotal 36240 36240
Total 36240 36240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPET TN2911018_011022APB_FTO_954063 Union Bank of India UBIN0915459 Jallipatti 36240

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