Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_011022FTO_954173
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-11-011-006-002/1229-A
(KANJAMPATTI) 		2911011000NRG23011020221039414 01/10/2022 Jothimani 2911011WL043426 Jothimani 00078 CNRB0001335 1380 1380 Processed 12/10/2022 030361529 Jothimani ()
SubTotal 1380 1380
2 POLLACHI(S) TN-11-011-006-006/1314-A
(KANJAMPATTI) 		2911011000NRG23011020221039554 01/10/2022 Sarathamani 2911011WL043435 Sarathamani 00078 CNRB0016139 1500 1500 Processed 12/10/2022 030361529 Sarathamani ()
SubTotal 1500 1500
3 POLLACHI(S) TN-11-011-006-002/1183-A
(KANJAMPATTI) 		2911011000NRG23011020221039381 01/10/2022 Govindharaj 2911011WL043421 Govindharaj 00078 CNRB0016148 1686 1686 Processed 12/10/2022 030361529 Govindharaj ()
SubTotal 1686 1686
4 POLLACHI(S) TN-11-011-006-003/1104-A
(KANJAMPATTI) 		2911011000NRG23011020221039551 01/10/2022 Nandhini 2911011WL043435 Nandhini 00176 IDIB000S074 1500 1500 Processed 12/10/2022 030361529 Nandhini ()
SubTotal 1500 1500
5 POLLACHI(S) TN-11-011-006-001/1042-A
(KANJAMPATTI) 		2911011000NRG23011020221039413 01/10/2022 VANITHA 2911011WL043426 VANITHA 00415 SBIN0000899 1380 1380 Processed 12/10/2022 030361529 VANITHA ()
SubTotal 1380 1380
6 POLLACHI(S) TN-11-011-006-003/1100-A
(KANJAMPATTI) 		2911011000NRG23011020221039550 01/10/2022 Tamilselvi 2911011WL043435 Tamilselvi 00715 DBSS0IN0371 1500 1500 Processed 12/10/2022 030361529 Tamilselvi ()
7 POLLACHI(S) TN-11-011-006-006/116-A
(KANJAMPATTI) 		2911011000NRG23011020221039552 01/10/2022 KALAISELVI 2911011WL043435 KALAISELVI 00715 DBSS0IN0371 1500 1500 Processed 12/10/2022 030361529 KALAISELVI ()
8 POLLACHI(S) TN-11-011-006-006/121-A
(KANJAMPATTI) 		2911011000NRG23011020221039553 01/10/2022 PREMA 2911011WL043435 PREMA 00715 DBSS0IN0371 1500 1500 Processed 12/10/2022 030361529 PREMA ()
9 POLLACHI(S) TN-11-011-006-006/831-A
(KANJAMPATTI) 		2911011000NRG23011020221039556 01/10/2022 Sulochana 2911011WL043435 Sulochana 00715 DBSS0IN0371 1250 1250 Processed 12/10/2022 030361529 Sulochana ()
10 POLLACHI(S) TN-11-011-006-006/869-A
(KANJAMPATTI) 		2911011000NRG23011020221039557 01/10/2022 Rajasulochana 2911011WL043435 Rajasulochana 00715 DBSS0IN0371 1500 1500 Processed 12/10/2022 030361529 Rajasulochana ()
SubTotal 7250 7250
Total 14696 14696

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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_011022FTO_954173 Canara Bank CNRB0001335 GOMANGALAM 1380
2 POLLACHI(S) TN2911011_011022FTO_954173 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1500
3 POLLACHI(S) TN2911011_011022FTO_954173 Canara Bank CNRB0016148 Kolarpatti 1686
4 POLLACHI(S) TN2911011_011022FTO_954173 Indian Bank IDIB000S074 SAMATHUR 1500
5 POLLACHI(S) TN2911011_011022FTO_954173 State Bank of India SBIN0000899 POLLACHI 1380
6 POLLACHI(S) TN2911011_011022FTO_954173 DBS Bank India Limited DBSS0IN0371 Kanjampatti 7250

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