Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:07:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090922FTO_852368
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-11-011-001-002/872-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934686 09/09/2022 Kaleeswari 2911011WL038256 Kaleeswari 00078 CNRB0001337 750 750 Processed 14/10/2022 035857992 Kaleeswari ()
SubTotal 750 750
2 POLLACHI(S) TN-11-011-001-001/252-B
(AMBARAMPALAYAM) 		2911011000NRG23090920220934588 09/09/2022 VELMANI 2911011WL038249 VELMANI 00078 CNRB0001839 750 750 Processed 14/10/2022 035857992 VELMANI ()
3 POLLACHI(S) TN-11-011-001-001/266-B
(AMBARAMPALAYAM) 		2911011000NRG23090920220934589 09/09/2022 BABY 2911011WL038249 BABY 00078 CNRB0001839 1250 1250 Processed 14/10/2022 035857992 BABY ()
4 POLLACHI(S) TN-11-011-001-001/467-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934856 09/09/2022 Alaguraj 2911011WL038276 Alaguraj 00078 CNRB0001839 1686 1686 Processed 14/10/2022 035857992 Alaguraj ()
5 POLLACHI(S) TN-11-011-001-001/467-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934855 09/09/2022 KALAISELVI 2911011WL038276 KALAISELVI 00078 CNRB0001839 1686 1686 Processed 14/10/2022 035857992 KALAISELVI ()
6 POLLACHI(S) TN-11-011-001-001/496-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934677 09/09/2022 Suseela 2911011WL038256 Suseela 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Suseela ()
7 POLLACHI(S) TN-11-011-001-001/533-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934591 09/09/2022 LAKSHMI 2911011WL038249 LAKSHMI 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 LAKSHMI ()
8 POLLACHI(S) TN-11-011-001-001/536-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934592 09/09/2022 DHANABAKIYAM 2911011WL038249 DHANABAKIYAM 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 DHANABAKIYAM ()
9 POLLACHI(S) TN-11-011-001-001/680-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934679 09/09/2022 Amudha 2911011WL038256 Amudha 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Amudha ()
10 POLLACHI(S) TN-11-011-001-001/705-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934680 09/09/2022 Parvathy 2911011WL038256 Parvathy 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Parvathy ()
11 POLLACHI(S) TN-11-011-001-001/715-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934681 09/09/2022 Chandrakala 2911011WL038256 Chandrakala 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Chandrakala ()
12 POLLACHI(S) TN-11-011-001-001/73-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934683 09/09/2022 Asathurammal 2911011WL038256 Asathurammal 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Asathurammal ()
13 POLLACHI(S) TN-11-011-001-001/877-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934811 09/09/2022 Babu 2911011WL038268 Babu 00078 CNRB0001839 1686 1686 Processed 14/10/2022 035857992 Babu ()
14 POLLACHI(S) TN-11-011-001-001/877-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934810 09/09/2022 Lakshmi 2911011WL038268 Lakshmi 00078 CNRB0001839 1686 1686 Processed 14/10/2022 035857992 Lakshmi ()
15 POLLACHI(S) TN-11-011-001-002/17-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934684 09/09/2022 Alamelu 2911011WL038256 Alamelu 00078 CNRB0001839 1250 1250 Processed 14/10/2022 035857992 Alamelu ()
16 POLLACHI(S) TN-11-011-001-002/282-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934600 09/09/2022 Selvarani 2911011WL038249 Selvarani 00078 CNRB0001839 1250 1250 Processed 14/10/2022 035857992 Selvarani ()
17 POLLACHI(S) TN-11-011-001-002/423-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934602 09/09/2022 Kanniyammal 2911011WL038249 Kanniyammal 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Kanniyammal ()
18 POLLACHI(S) TN-11-011-001-002/760-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934730 09/09/2022 Kaveri 2911011WL038262 Kaveri 00078 CNRB0001839 1686 1686 Processed 14/10/2022 035857992 Kaveri ()
19 POLLACHI(S) TN-11-011-001-002/775-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934603 09/09/2022 Nagalakshmi 2911011WL038249 Nagalakshmi 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Nagalakshmi ()
20 POLLACHI(S) TN-11-011-001-002/817-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934604 09/09/2022 Thulasimani 2911011WL038249 Thulasimani 00078 CNRB0001839 1500 1500 Processed 14/10/2022 035857992 Thulasimani ()
SubTotal 27930 27930
21 POLLACHI(S) TN-11-011-001-002/856-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934685 09/09/2022 Aruljothi M 2911011WL038256 Aruljothi M 00176 IDIB000M247 1250 1250 Processed 14/10/2022 035857992 Aruljothi M ()
SubTotal 1250 1250
22 POLLACHI(S) TN-11-011-001-001/721-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934682 09/09/2022 Sarswathy 2911011WL038256 Sarswathy 00415 SBIN0000899 1500 1500 Processed 14/10/2022 035857992 Sarswathy ()
SubTotal 1500 1500
23 POLLACHI(S) TN-11-011-001-002/14-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934599 09/09/2022 Neelavathi 2911011WL038249 Neelavathi 00415 SBIN0071155 1500 1500 Processed 14/10/2022 035857992 Neelavathi ()
24 POLLACHI(S) TN-11-011-001-002/760-A
(AMBARAMPALAYAM) 		2911011000NRG23090920220934731 09/09/2022 Raman 2911011WL038262 Raman 00415 SBIN0071155 1686 1686 Processed 14/10/2022 035857992 Raman ()
SubTotal 3186 3186
Total 34616 34616

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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_090922FTO_852368 Canara Bank CNRB0001337 ZAMIN UTHUKULI 750
2 POLLACHI(S) TN2911011_090922FTO_852368 Canara Bank CNRB0001839 SINGANALLUR 27930
3 POLLACHI(S) TN2911011_090922FTO_852368 Indian Bank IDIB000M247 MICROSATE, POLLACHI 1250
4 POLLACHI(S) TN2911011_090922FTO_852368 State Bank of India SBIN0000899 POLLACHI 1500
5 POLLACHI(S) TN2911011_090922FTO_852368 State Bank of India SBIN0071155 AMBARAMPALAYAM 3186

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