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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_300722APB_FTO_634342
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-11-011-002-002/4-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675678 30/07/2022 Pappathi 2911011WL026654 Pappathi 00078 CNRB0016139 690 690 Processed 06/08/2022 015632418 Pappathi STATE BANK OF INDIA(508548)
2 POLLACHI(S) TN-11-011-002-002/696-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675688 30/07/2022 Zanasownthari 2911011WL026654 Zanasownthari 00078 CNRB0016139 690 690 Processed 06/08/2022 015632418 Zanasownthari STATE BANK OF INDIA(508548)
3 POLLACHI(S) TN-11-011-002-002/71-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675747 30/07/2022 VALLI 2911011WL026665 VALLI 00078 CNRB0016139 750 750 Processed 06/08/2022 015632418 VALLI STATE BANK OF INDIA(508548)
4 POLLACHI(S) TN-11-011-002-002/730-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675691 30/07/2022 Pappathi 2911011WL026654 Pappathi 00078 CNRB0016139 690 690 Processed 06/08/2022 015632418 Pappathi CANARA BANK(508532)
SubTotal 2820 2820
5 POLLACHI(S) TN-11-011-002-002/693-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675746 30/07/2022 Aruna 2911011WL026665 Aruna 00354 PUNB0439300 1250 1250 Processed 06/08/2022 015632418 Aruna PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
6 POLLACHI(S) TN-11-011-002-001/519-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675675 30/07/2022 KAMALAM 2911011WL026654 KAMALAM 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 KAMALAM STATE BANK OF INDIA(508548)
7 POLLACHI(S) TN-11-011-002-001/661-D
(CHINNAMPALAYAM) 		2911011000NRG23280720220675676 30/07/2022 Kalaiselvi 2911011WL026654 Kalaiselvi 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 Kalaiselvi STATE BANK OF INDIA(508548)
8 POLLACHI(S) TN-11-011-002-001/663-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675729 30/07/2022 Saraswathi 2911011WL026665 Saraswathi 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Saraswathi STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-002-002/148-C
(CHINNAMPALAYAM) 		2911011000NRG23280720220675730 30/07/2022 Masani 2911011WL026665 Masani 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Masani STATE BANK OF INDIA(508548)
10 POLLACHI(S) TN-11-011-002-002/227-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675731 30/07/2022 Kupammal 2911011WL026665 Kupammal 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Kupammal STATE BANK OF INDIA(508548)
11 POLLACHI(S) TN-11-011-002-002/415-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675733 30/07/2022 Kaiiran 2911011WL026665 Kaiiran 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Kaiiran STATE BANK OF INDIA(508548)
12 POLLACHI(S) TN-11-011-002-002/421-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675734 30/07/2022 thirumathal 2911011WL026665 thirumathal 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 thirumathal STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-002-002/429-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675679 30/07/2022 Pechiyammal 2911011WL026654 Pechiyammal 00415 SBIN0000899 690 690 Processed 06/08/2022 015632418 Pechiyammal STATE BANK OF INDIA(508548)
14 POLLACHI(S) TN-11-011-002-002/439-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675680 30/07/2022 Maral 2911011WL026654 Maral 00415 SBIN0000899 690 690 Processed 06/08/2022 015632418 Maral STATE BANK OF INDIA(508548)
15 POLLACHI(S) TN-11-011-002-002/472-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675736 30/07/2022 velumani 2911011WL026665 velumani 00415 SBIN0000899 1250 1250 Processed 06/08/2022 015632418 velumani CANARA BANK(508532)
16 POLLACHI(S) TN-11-011-002-002/492-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675737 30/07/2022 Mayilathal 2911011WL026665 Mayilathal 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Mayilathal CANARA BANK(508532)
17 POLLACHI(S) TN-11-011-002-002/493-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675681 30/07/2022 Kaleeswari 2911011WL026654 Kaleeswari 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 Kaleeswari CANARA BANK(508532)
18 POLLACHI(S) TN-11-011-002-002/504-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675738 30/07/2022 Arathal 2911011WL026665 Arathal 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Arathal STATE BANK OF INDIA(508548)
19 POLLACHI(S) TN-11-011-002-002/507-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675739 30/07/2022 KARUNAMBAL 2911011WL026665 KARUNAMBAL 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 KARUNAMBAL STATE BANK OF INDIA(508548)
20 POLLACHI(S) TN-11-011-002-002/552-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675740 30/07/2022 K.Selvi 2911011WL026665 K.Selvi 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 K.Selvi STATE BANK OF INDIA(508548)
21 POLLACHI(S) TN-11-011-002-002/608-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675741 30/07/2022 THIRUMATHAL 2911011WL026665 THIRUMATHAL 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 THIRUMATHAL STATE BANK OF INDIA(508548)
22 POLLACHI(S) TN-11-011-002-002/611-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675682 30/07/2022 Suppathal 2911011WL026654 Suppathal 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 Suppathal CANARA BANK(508532)
23 POLLACHI(S) TN-11-011-002-002/614-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675683 30/07/2022 Sumathi 2911011WL026654 Sumathi 00415 SBIN0000899 690 690 Processed 06/08/2022 015632418 Sumathi CANARA BANK(508532)
24 POLLACHI(S) TN-11-011-002-002/634-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675684 30/07/2022 Eswari 2911011WL026654 Eswari 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 Eswari CANARA BANK(508532)
25 POLLACHI(S) TN-11-011-002-002/638-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675685 30/07/2022 Sarojini 2911011WL026654 Sarojini 00415 SBIN0000899 690 690 Processed 06/08/2022 015632418 Sarojini STATE BANK OF INDIA(508548)
26 POLLACHI(S) TN-11-011-002-002/643-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675742 30/07/2022 Leela 2911011WL026665 Leela 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Leela CANARA BANK(508532)
27 POLLACHI(S) TN-11-011-002-002/65-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675743 30/07/2022 Sarasvathi 2911011WL026665 Sarasvathi 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Sarasvathi STATE BANK OF INDIA(508548)
28 POLLACHI(S) TN-11-011-002-002/69-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675687 30/07/2022 Raganayagi 2911011WL026654 Raganayagi 00415 SBIN0000899 460 460 Processed 06/08/2022 015632418 Raganayagi STATE BANK OF INDIA(508548)
29 POLLACHI(S) TN-11-011-002-002/690-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675744 30/07/2022 Kuppan 2911011WL026665 Kuppan 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 Kuppan STATE BANK OF INDIA(508548)
30 POLLACHI(S) TN-11-011-002-002/72-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675748 30/07/2022 KannamMal 2911011WL026665 KannamMal 00415 SBIN0000899 500 500 Processed 06/08/2022 015632418 KannamMal STATE BANK OF INDIA(508548)
31 POLLACHI(S) TN-11-011-002-002/74-D
(CHINNAMPALAYAM) 		2911011000NRG23280720220675750 30/07/2022 krishnammal 2911011WL026665 krishnammal 00415 SBIN0000899 750 750 Processed 06/08/2022 015632418 krishnammal CANARA BANK(508532)
SubTotal 17770 17770
32 POLLACHI(S) TN-11-011-002-001/628-D
(CHINNAMPALAYAM) 		2911011000NRG23280720220675728 30/07/2022 KRISHNAVENI 2911011WL026665 KRISHNAVENI 00415 SBIN0015764 750 750 Processed 06/08/2022 015632418 KRISHNAVENI UNION BANK OF INDIA(508500)
33 POLLACHI(S) TN-11-011-002-002/387-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675732 30/07/2022 Murugan 2911011WL026665 Murugan 00415 SBIN0015764 750 750 Processed 06/08/2022 015632418 Murugan STATE BANK OF INDIA(508548)
34 POLLACHI(S) TN-11-011-002-002/675-B
(CHINNAMPALAYAM) 		2911011000NRG23280720220675686 30/07/2022 Rukumani 2911011WL026654 Rukumani 00415 SBIN0015764 690 690 Processed 06/08/2022 015632418 Rukumani STATE BANK OF INDIA(508548)
35 POLLACHI(S) TN-11-011-002-002/713-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675689 30/07/2022 Bakkiam 2911011WL026654 Bakkiam 00415 SBIN0015764 690 690 Processed 06/08/2022 015632418 Bakkiam STATE BANK OF INDIA(508548)
36 POLLACHI(S) TN-11-011-002-002/714-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675690 30/07/2022 Mayilathal 2911011WL026654 Mayilathal 00415 SBIN0015764 690 690 Processed 06/08/2022 015632418 Mayilathal STATE BANK OF INDIA(508548)
37 POLLACHI(S) TN-11-011-002-002/729-A
(CHINNAMPALAYAM) 		2911011000NRG23280720220675749 30/07/2022 Saraswathi 2911011WL026665 Saraswathi 00415 SBIN0015764 750 750 Processed 06/08/2022 015632418 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 26160 26160

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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_300722APB_FTO_634342 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 2820
2 POLLACHI(S) TN2911011_300722APB_FTO_634342 Punjab National Bank PUNB0439300 POLLACHI 1250
3 POLLACHI(S) TN2911011_300722APB_FTO_634342 State Bank of India SBIN0000899 POLLACHI 17770
4 POLLACHI(S) TN2911011_300722APB_FTO_634342 State Bank of India SBIN0015764 CHINNAMPALAYAM 4320

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