Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140323APB_FTO_1647743
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-11-011-014-014/28-A
(PALAYUR) 		2911011000NRG23100320231680563 14/03/2023 MANI 2911011WL071214 MANI 00078 CNRB0003814 1500 1500 Processed 30/03/2023 025719908 MANI CANARA BANK(508532)
SubTotal 1500 1500
2 POLLACHI(S) TN-11-011-014-014/11-C
(PALAYUR) 		2911011000NRG23100320231680550 14/03/2023 LAkshmi 2911011WL071214 LAkshmi 00176 IDIB000P041 1500 1500 Processed 31/03/2023 025719908 LAkshmi INDIAN BANK(607105)
3 POLLACHI(S) TN-11-011-014-014/18-A
(PALAYUR) 		2911011000NRG23100320231680552 14/03/2023 Valliyammal 2911011WL071214 Valliyammal 00176 IDIB000P041 1250 1250 Processed 31/03/2023 025719908 Valliyammal INDIAN BANK(607105)
SubTotal 2750 2750
4 POLLACHI(S) TN-11-011-014-014/33-A
(PALAYUR) 		2911011000NRG23100320231680565 14/03/2023 PALANIAMMAL 2911011WL071214 PALANIAMMAL 00176 IDIB000P133 1500 1500 Processed 31/03/2023 025719908 PALANIAMMAL INDIAN BANK(607105)
SubTotal 1500 1500
5 POLLACHI(S) TN-11-011-014-014/171-D
(PALAYUR) 		2911011000NRG23100320231680551 14/03/2023 radha 2911011WL071214 radha 00176 IDIB000S074 250 250 Processed 31/03/2023 025719908 radha INDIAN BANK(607105)
6 POLLACHI(S) TN-11-011-014-014/188-A
(PALAYUR) 		2911011000NRG23100320231680553 14/03/2023 Veerathal 2911011WL071214 Veerathal 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 Veerathal INDIAN BANK(607105)
7 POLLACHI(S) TN-11-011-014-014/189-A
(PALAYUR) 		2911011000NRG23100320231680554 14/03/2023 CHELLAMMAL 2911011WL071214 CHELLAMMAL 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 CHELLAMMAL INDIAN BANK(607105)
8 POLLACHI(S) TN-11-011-014-014/205-A
(PALAYUR) 		2911011000NRG23100320231680555 14/03/2023 SARASWATHI 2911011WL071214 SARASWATHI 00176 IDIB000S074 1250 1250 Processed 31/03/2023 025719908 SARASWATHI INDIAN BANK(607105)
9 POLLACHI(S) TN-11-011-014-014/214-A
(PALAYUR) 		2911011000NRG23100320231680556 14/03/2023 MAYILATHAL 2911011WL071214 MAYILATHAL 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 MAYILATHAL INDIAN BANK(607105)
10 POLLACHI(S) TN-11-011-014-014/226-A
(PALAYUR) 		2911011000NRG23100320231680557 14/03/2023 Ponnuthai 2911011WL071214 Ponnuthai 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 Ponnuthai INDIAN BANK(607105)
11 POLLACHI(S) TN-11-011-014-014/23-A
(PALAYUR) 		2911011000NRG23100320231680558 14/03/2023 Kanagavalli 2911011WL071214 Kanagavalli 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 Kanagavalli INDIAN BANK(607105)
12 POLLACHI(S) TN-11-011-014-014/246-C
(PALAYUR) 		2911011000NRG23100320231680560 14/03/2023 velathal 2911011WL071214 velathal 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 velathal INDIAN BANK(607105)
13 POLLACHI(S) TN-11-011-014-014/249-A
(PALAYUR) 		2911011000NRG23100320231680561 14/03/2023 LAKSHMI 2911011WL071214 LAKSHMI 00176 IDIB000S074 1250 1250 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
14 POLLACHI(S) TN-11-011-014-014/279-A
(PALAYUR) 		2911011000NRG23100320231680562 14/03/2023 Lakshmi 2911011WL071214 Lakshmi 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-014-014/324-A
(PALAYUR) 		2911011000NRG23100320231680564 14/03/2023 KANAGESHWARI 2911011WL071214 KANAGESHWARI 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 KANAGESHWARI INDIAN BANK(607105)
16 POLLACHI(S) TN-11-011-014-014/350-A
(PALAYUR) 		2911011000NRG23100320231680566 14/03/2023 Karuppathal P 2911011WL071214 Karuppathal P 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 Karuppathal P INDIAN BANK(607105)
17 POLLACHI(S) TN-11-011-014-014/40-A
(PALAYUR) 		2911011000NRG23100320231680567 14/03/2023 palanal 2911011WL071214 palanal 00176 IDIB000S074 1500 1500 Processed 31/03/2023 025719908 palanal INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-014-014/46-A
(PALAYUR) 		2911011000NRG23100320231680568 14/03/2023 Karuppathal 2911011WL071214 Karuppathal 00176 IDIB000S074 1250 1250 Processed 31/03/2023 025719908 Karuppathal INDIAN BANK(607105)
19 POLLACHI(S) TN-11-011-014-014/48-A
(PALAYUR) 		2911011000NRG23100320231680569 14/03/2023 Manjuladevi 2911011WL071214 Manjuladevi 00176 IDIB000S074 750 750 Processed 30/03/2023 025719908 Manjuladevi CANARA BANK(508532)
SubTotal 19750 19750
20 POLLACHI(S) TN-11-011-014-014/235-A
(PALAYUR) 		2911011000NRG23100320231680559 14/03/2023 Gopalsamy S 2911011WL071214 Gopalsamy S 00437 TMBL0000090 1500 1500 Processed 31/03/2023 025719908 Gopalsamy S INDIAN BANK(607105)
SubTotal 1500 1500
Total 27000 27000

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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_140323APB_FTO_1647743 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1500
2 POLLACHI(S) TN2911011_140323APB_FTO_1647743 Indian Bank IDIB000P041 POLLACHI 2750
3 POLLACHI(S) TN2911011_140323APB_FTO_1647743 Indian Bank IDIB000P133 POLLACHI MARKET ROAD 1500
4 POLLACHI(S) TN2911011_140323APB_FTO_1647743 Indian Bank IDIB000S074 SAMATHUR 19750
5 POLLACHI(S) TN2911011_140323APB_FTO_1647743 Tamilnadu Mercantile Bank TMBL0000090 POLLACHI 1500

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