Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090422FTO_53820
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-11-011-019-002/112-D
(SINJUVADI) 		2911011000NRG23090420220024883 09/04/2022 SELVATHAL 2911011WL001036 SELVATHAL 00078 CNRB0001335 230 230 Processed 05/05/2022 036264217 SELVATHAL ()
2 POLLACHI(S) TN-11-011-019-002/138-A
(SINJUVADI) 		2911011000NRG23090420220024885 09/04/2022 Kaliyammal 2911011WL001036 Kaliyammal 00078 CNRB0001335 230 230 Processed 05/05/2022 036264217 Kaliyammal ()
3 POLLACHI(S) TN-11-011-019-002/672-A
(SINJUVADI) 		2911011000NRG23090420220024844 09/04/2022 Kavitha M 2911011WL001031 Kavitha M 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 Kavitha M ()
4 POLLACHI(S) TN-11-011-019-002/687-A
(SINJUVADI) 		2911011000NRG23090420220024889 09/04/2022 Muthuselvi P 2911011WL001036 Muthuselvi P 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 Muthuselvi P ()
5 POLLACHI(S) TN-11-011-019-003/721-A
(SINJUVADI) 		2911011000NRG23090420220024896 09/04/2022 Jayalakshmi K 2911011WL001036 Jayalakshmi K 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 Jayalakshmi K ()
6 POLLACHI(S) TN-11-011-019-019/131-B
(SINJUVADI) 		2911011000NRG23090420220024898 09/04/2022 Masaiyammal C 2911011WL001036 Masaiyammal C 00078 CNRB0001335 230 230 Processed 05/05/2022 036264217 Masaiyammal C ()
7 POLLACHI(S) TN-11-011-019-019/232-B
(SINJUVADI) 		2911011000NRG23090420220024905 09/04/2022 RAJALAKSHMI 2911011WL001036 RAJALAKSHMI 00078 CNRB0001335 230 230 Processed 05/05/2022 036264217 RAJALAKSHMI ()
8 POLLACHI(S) TN-11-011-019-019/260-A
(SINJUVADI) 		2911011000NRG23090420220024846 09/04/2022 MANI 2911011WL001031 MANI 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 MANI ()
9 POLLACHI(S) TN-11-011-019-019/281-A
(SINJUVADI) 		2911011000NRG23090420220024910 09/04/2022 SANTHAMANI 2911011WL001036 SANTHAMANI 00078 CNRB0001335 460 460 Processed 05/05/2022 036264217 SANTHAMANI ()
10 POLLACHI(S) TN-11-011-019-019/502-A
(SINJUVADI) 		2911011000NRG23090420220024915 09/04/2022 MAHESWARI 2911011WL001036 MAHESWARI 00078 CNRB0001335 690 690 Processed 05/05/2022 036264217 MAHESWARI ()
11 POLLACHI(S) TN-11-011-019-019/570-A
(SINJUVADI) 		2911011000NRG23090420220024851 09/04/2022 Kannika S 2911011WL001031 Kannika S 00078 CNRB0001335 460 460 Processed 05/05/2022 036264217 Kannika S ()
12 POLLACHI(S) TN-11-011-019-019/64-A
(SINJUVADI) 		2911011000NRG23090420220024920 09/04/2022 PRIYANGA 2911011WL001036 PRIYANGA 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 PRIYANGA ()
13 POLLACHI(S) TN-11-011-019-019/91-B
(SINJUVADI) 		2911011000NRG23090420220024924 09/04/2022 KANNIAMMAL 2911011WL001036 KANNIAMMAL 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 KANNIAMMAL ()
14 POLLACHI(S) TN-11-011-019-019/96-A
(SINJUVADI) 		2911011000NRG23090420220024925 09/04/2022 Kowsalya S 2911011WL001036 Kowsalya S 00078 CNRB0001335 920 920 Processed 05/05/2022 036264217 Kowsalya S ()
SubTotal 8970 8970
15 POLLACHI(S) TN-11-011-019-002/65-A
(SINJUVADI) 		2911011000NRG23090420220024888 09/04/2022 Rajathi 2911011WL001036 Rajathi 00078 CNRB0016139 920 920 Processed 05/05/2022 036264217 Rajathi ()
SubTotal 920 920
16 POLLACHI(S) TN-11-011-019-002/591-A
(SINJUVADI) 		2911011000NRG23090420220024887 09/04/2022 Durga N 2911011WL001036 Durga N 00078 CNRB0016148 920 920 Processed 05/05/2022 036264217 Durga N ()
17 POLLACHI(S) TN-11-011-019-003/705-A
(SINJUVADI) 		2911011000NRG23090420220024895 09/04/2022 Sumathi R 2911011WL001036 Sumathi R 00078 CNRB0016148 690 690 Processed 05/05/2022 036264217 Sumathi R ()
SubTotal 1610 1610
18 POLLACHI(S) TN-11-011-019-019/620-A
(SINJUVADI) 		2911011000NRG23090420220024852 09/04/2022 Masilamani M 2911011WL001031 Masilamani M 00227 KVBL0001181 920 920 Processed 04/05/2022 036264217 Masilamani M ()
SubTotal 920 920
Total 12420 12420

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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_090422FTO_53820 Canara Bank CNRB0001335 GOMANGALAM 8970
2 POLLACHI(S) TN2911011_090422FTO_53820 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 920
3 POLLACHI(S) TN2911011_090422FTO_53820 Canara Bank CNRB0016148 Kolarpatti 1610
4 POLLACHI(S) TN2911011_090422FTO_53820 KarurVysyaBank(KVB) KVBL0001181 POLLACHI 920

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