Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_191222APB_FTO_1303155
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 POLLACHI(S) TN-11-011-007-007/107-A
(KOLARPATTI) 		2911011000NRG23171220221395161 19/12/2022 Suppal 2911011WL058317 Suppal 00078 CNRB0016148 1500 1500 Processed 01/02/2023 018558461 Suppal CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-007-007/113-A
(KOLARPATTI) 		2911011000NRG23171220221395162 19/12/2022 Selvi 2911011WL058317 Selvi 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558461 Selvi CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-007-007/121-A
(KOLARPATTI) 		2911011000NRG23171220221395163 19/12/2022 VASANTHI 2911011WL058317 VASANTHI 00078 CNRB0016148 1500 1500 Processed 01/02/2023 018558461 VASANTHI CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-007-007/123-A
(KOLARPATTI) 		2911011000NRG23171220221395164 19/12/2022 KARUPPAMMAL 2911011WL058317 KARUPPAMMAL 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558461 KARUPPAMMAL CANARA BANK(508532)
5 POLLACHI(S) TN-11-011-007-007/137-B
(KOLARPATTI) 		2911011000NRG23171220221395165 19/12/2022 RAMATHAL 2911011WL058317 RAMATHAL 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558461 RAMATHAL CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-007-007/198-A
(KOLARPATTI) 		2911011000NRG23171220221395167 19/12/2022 Kamalam 2911011WL058317 Kamalam 00078 CNRB0016148 750 750 Processed 01/02/2023 018558461 Kamalam CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-007-007/219-A
(KOLARPATTI) 		2911011000NRG23171220221395170 19/12/2022 PARAMESHWARI 2911011WL058317 PARAMESHWARI 00078 CNRB0016148 500 500 Processed 01/02/2023 018558461 PARAMESHWARI CANARA BANK(508532)
8 POLLACHI(S) TN-11-011-007-007/24-A
(KOLARPATTI) 		2911011000NRG23171220221395171 19/12/2022 PALANIAMMAL 2911011WL058317 PALANIAMMAL 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 PALANIAMMAL CANARA BANK(508532)
9 POLLACHI(S) TN-11-011-007-007/241-A
(KOLARPATTI) 		2911011000NRG23171220221395172 19/12/2022 SUBULAKSHMI 2911011WL058317 SUBULAKSHMI 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 SUBULAKSHMI CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-007-007/327-A
(KOLARPATTI) 		2911011000NRG23171220221395173 19/12/2022 SARASWATHI 2911011WL058317 SARASWATHI 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558461 SARASWATHI CANARA BANK(508532)
11 POLLACHI(S) TN-11-011-007-007/345
(KOLARPATTI) 		2911011000NRG23171220221395174 19/12/2022 Esthar 2911011WL058317 Esthar 00078 CNRB0016148 1500 1500 Processed 01/02/2023 018558461 Esthar CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-007-007/401-A
(KOLARPATTI) 		2911011000NRG23171220221395176 19/12/2022 Maheswari 2911011WL058317 Maheswari 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 Maheswari CANARA BANK(508532)
13 POLLACHI(S) TN-11-011-007-007/403-A
(KOLARPATTI) 		2911011000NRG23171220221395177 19/12/2022 RAJESWARI 2911011WL058317 RAJESWARI 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 RAJESWARI CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-007-007/418-A
(KOLARPATTI) 		2911011000NRG23171220221395179 19/12/2022 Sarawathi 2911011WL058317 Sarawathi 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558461 Sarawathi CANARA BANK(508532)
15 POLLACHI(S) TN-11-011-007-007/455-A
(KOLARPATTI) 		2911011000NRG23171220221395180 19/12/2022 Mahalakshmi 2911011WL058317 Mahalakshmi 00078 CNRB0016148 750 750 Processed 01/02/2023 018558461 Mahalakshmi CANARA BANK(508532)
16 POLLACHI(S) TN-11-011-007-007/475-A
(KOLARPATTI) 		2911011000NRG23171220221395181 19/12/2022 Kalamani 2911011WL058317 Kalamani 00078 CNRB0016148 1500 1500 Processed 01/02/2023 018558461 Kalamani HDFC BANK LTD(607152)
17 POLLACHI(S) TN-11-011-007-007/519-A
(KOLARPATTI) 		2911011000NRG23171220221395182 19/12/2022 Sumathi 2911011WL058317 Sumathi 00078 CNRB0016148 250 250 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 POLLACHI(S) TN-11-011-007-007/526-A
(KOLARPATTI) 		2911011000NRG23171220221395183 19/12/2022 Valli 2911011WL058317 Valli 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 Valli CANARA BANK(508532)
19 POLLACHI(S) TN-11-011-007-007/527-A
(KOLARPATTI) 		2911011000NRG23171220221395184 19/12/2022 VIJIYA 2911011WL058317 VIJIYA 00078 CNRB0016148 750 750 Processed 01/02/2023 018558461 VIJIYA CANARA BANK(508532)
20 POLLACHI(S) TN-11-011-007-007/564-A
(KOLARPATTI) 		2911011000NRG23171220221395186 19/12/2022 Boomathi 2911011WL058317 Boomathi 00078 CNRB0016148 1500 1500 Processed 01/02/2023 018558461 Boomathi CANARA BANK(508532)
21 POLLACHI(S) TN-11-011-007-007/583-A
(KOLARPATTI) 		2911011000NRG23171220221395187 19/12/2022 Pattal 2911011WL058317 Pattal 00078 CNRB0016148 1250 1250 Processed 01/02/2023 018558461 Pattal CANARA BANK(508532)
22 POLLACHI(S) TN-11-011-007-007/7-B
(KOLARPATTI) 		2911011000NRG23171220221395189 19/12/2022 NAGAMMAL 2911011WL058317 NAGAMMAL 00078 CNRB0016148 750 750 Processed 01/02/2023 018558461 NAGAMMAL CANARA BANK(508532)
23 POLLACHI(S) TN-11-011-007-007/9-A
(KOLARPATTI) 		2911011000NRG23171220221395190 19/12/2022 LAKSHMI 2911011WL058317 LAKSHMI 00078 CNRB0016148 250 250 Processed 01/02/2023 018558461 LAKSHMI CANARA BANK(508532)
SubTotal 24000 24000
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_191222APB_FTO_1303155 Canara Bank CNRB0016148 Kolarpatti 24000

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