Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:23:24 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140323APB_FTO_1646317
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-11-011-025-025/10-A
(VEERALPATTI) 		2911011000NRG23090320231672129 14/03/2023 Chinnan 2911011WL070824 Chinnan 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Chinnan BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-025-025/101-A
(VEERALPATTI) 		2911011000NRG23090320231672130 14/03/2023 PAZHANAL 2911011WL070824 PAZHANAL 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 PAZHANAL BANK OF BARODA(606985)
3 POLLACHI(S) TN-11-011-025-025/102-B
(VEERALPATTI) 		2911011000NRG23090320231672131 14/03/2023 Kaliammal 2911011WL070824 Kaliammal 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Kaliammal BANK OF BARODA(606985)
4 POLLACHI(S) TN-11-011-025-025/107-A
(VEERALPATTI) 		2911011000NRG23090320231672132 14/03/2023 Mariyammal 2911011WL070824 Mariyammal 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Mariyammal BANK OF BARODA(606985)
5 POLLACHI(S) TN-11-011-025-025/109-A
(VEERALPATTI) 		2911011000NRG23090320231672133 14/03/2023 Thirumal 2911011WL070824 Thirumal 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Thirumal BANK OF BARODA(606985)
6 POLLACHI(S) TN-11-011-025-025/13-A
(VEERALPATTI) 		2911011000NRG23090320231672134 14/03/2023 Veeral 2911011WL070824 Veeral 00045 BARB0POLLAC 1000 1000 Processed 30/03/2023 025719908 Veeral STATE BANK OF INDIA(508548)
7 POLLACHI(S) TN-11-011-025-025/137-B
(VEERALPATTI) 		2911011000NRG23090320231672135 14/03/2023 Maragatham 2911011WL070824 Maragatham 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Maragatham BANK OF BARODA(606985)
8 POLLACHI(S) TN-11-011-025-025/139-A
(VEERALPATTI) 		2911011000NRG23090320231672136 14/03/2023 Chinnal 2911011WL070824 Chinnal 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Chinnal BANK OF BARODA(606985)
9 POLLACHI(S) TN-11-011-025-025/151-A
(VEERALPATTI) 		2911011000NRG23090320231672137 14/03/2023 DHANALAKSHMI 2911011WL070824 DHANALAKSHMI 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 DHANALAKSHMI BANK OF BARODA(606985)
10 POLLACHI(S) TN-11-011-025-025/16-A
(VEERALPATTI) 		2911011000NRG23090320231672138 14/03/2023 SELVI 2911011WL070824 SELVI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 SELVI BANK OF BARODA(606985)
11 POLLACHI(S) TN-11-011-025-025/164-C
(VEERALPATTI) 		2911011000NRG23090320231672139 14/03/2023 baby 2911011WL070824 baby 00045 BARB0POLLAC 1500 1500 Processed 31/03/2023 025719908 baby INDIAN BANK(607105)
12 POLLACHI(S) TN-11-011-025-025/174-A
(VEERALPATTI) 		2911011000NRG23090320231672140 14/03/2023 Saraswathi 2911011WL070824 Saraswathi 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Saraswathi BANK OF BARODA(606985)
13 POLLACHI(S) TN-11-011-025-025/181-D
(VEERALPATTI) 		2911011000NRG23090320231672141 14/03/2023 S.Karrupal 2911011WL070824 S.Karrupal 00045 BARB0POLLAC 1250 1250 Processed 31/03/2023 025719908 S.Karrupal INDIAN BANK(607105)
14 POLLACHI(S) TN-11-011-025-025/192-A
(VEERALPATTI) 		2911011000NRG23090320231672142 14/03/2023 THIRUMAL 2911011WL070824 THIRUMAL 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 THIRUMAL STATE BANK OF INDIA(508548)
15 POLLACHI(S) TN-11-011-025-025/20-C
(VEERALPATTI) 		2911011000NRG23090320231672144 14/03/2023 ANDAL 2911011WL070824 ANDAL 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 ANDAL BANK OF BARODA(606985)
16 POLLACHI(S) TN-11-011-025-025/208-A
(VEERALPATTI) 		2911011000NRG23090320231672145 14/03/2023 PATTAL 2911011WL070824 PATTAL 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 PATTAL BANK OF BARODA(606985)
17 POLLACHI(S) TN-11-011-025-025/240-A
(VEERALPATTI) 		2911011000NRG23090320231672146 14/03/2023 THIRUMATHAL 2911011WL070824 THIRUMATHAL 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 THIRUMATHAL BANK OF BARODA(606985)
18 POLLACHI(S) TN-11-011-025-025/34-A
(VEERALPATTI) 		2911011000NRG23090320231672151 14/03/2023 Dhanalakshmi 2911011WL070824 Dhanalakshmi 00045 BARB0POLLAC 1000 1000 Processed 30/03/2023 025719908 Dhanalakshmi BANK OF BARODA(606985)
19 POLLACHI(S) TN-11-011-025-025/35-A
(VEERALPATTI) 		2911011000NRG23090320231672152 14/03/2023 Kanniyammal 2911011WL070824 Kanniyammal 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Kanniyammal BANK OF BARODA(606985)
20 POLLACHI(S) TN-11-011-025-025/36-A
(VEERALPATTI) 		2911011000NRG23090320231672153 14/03/2023 CHITHRA 2911011WL070824 CHITHRA 00045 BARB0POLLAC 750 750 Processed 31/03/2023 025719908 CHITHRA INDIAN BANK(607105)
21 POLLACHI(S) TN-11-011-025-025/48-A
(VEERALPATTI) 		2911011000NRG23090320231672155 14/03/2023 Andammal 2911011WL070824 Andammal 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Andammal STATE BANK OF INDIA(508548)
22 POLLACHI(S) TN-11-011-025-025/53-A
(VEERALPATTI) 		2911011000NRG23090320231672156 14/03/2023 LAKSHMI 2911011WL070824 LAKSHMI 00045 BARB0POLLAC 250 250 Processed 30/03/2023 025719908 LAKSHMI BANK OF BARODA(606985)
23 POLLACHI(S) TN-11-011-025-025/57-A
(VEERALPATTI) 		2911011000NRG23090320231672157 14/03/2023 Amsaveni 2911011WL070824 Amsaveni 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Amsaveni STATE BANK OF INDIA(508548)
24 POLLACHI(S) TN-11-011-025-025/60-A
(VEERALPATTI) 		2911011000NRG23090320231672158 14/03/2023 Pappal 2911011WL070824 Pappal 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Pappal BANK OF BARODA(606985)
25 POLLACHI(S) TN-11-011-025-025/62-A
(VEERALPATTI) 		2911011000NRG23090320231672159 14/03/2023 THIRUMAL 2911011WL070824 THIRUMAL 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 THIRUMAL BANK OF BARODA(606985)
26 POLLACHI(S) TN-11-011-025-025/66-B
(VEERALPATTI) 		2911011000NRG23090320231672160 14/03/2023 Paral 2911011WL070824 Paral 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Paral BANK OF BARODA(606985)
27 POLLACHI(S) TN-11-011-025-025/71-A
(VEERALPATTI) 		2911011000NRG23090320231672161 14/03/2023 MAHESWARI 2911011WL070824 MAHESWARI 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 MAHESWARI BANK OF BARODA(606985)
28 POLLACHI(S) TN-11-011-025-025/72-A
(VEERALPATTI) 		2911011000NRG23090320231672162 14/03/2023 Valliammal 2911011WL070824 Valliammal 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Valliammal BANK OF BARODA(606985)
29 POLLACHI(S) TN-11-011-025-025/73-A
(VEERALPATTI) 		2911011000NRG23090320231672163 14/03/2023 Kavitha 2911011WL070824 Kavitha 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Kavitha BANK OF BARODA(606985)
30 POLLACHI(S) TN-11-011-025-025/79-A
(VEERALPATTI) 		2911011000NRG23090320231672164 14/03/2023 Mururgammal 2911011WL070824 Mururgammal 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Mururgammal BANK OF BARODA(606985)
31 POLLACHI(S) TN-11-011-025-025/85-A
(VEERALPATTI) 		2911011000NRG23090320231672165 14/03/2023 Thangamani 2911011WL070824 Thangamani 00045 BARB0POLLAC 1250 1250 Processed 31/03/2023 025719908 Thangamani INDIAN BANK(607105)
32 POLLACHI(S) TN-11-011-025-025/87-A
(VEERALPATTI) 		2911011000NRG23090320231672166 14/03/2023 Valliyammal 2911011WL070824 Valliyammal 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 Valliyammal BANK OF BARODA(606985)
33 POLLACHI(S) TN-11-011-025-025/88-B
(VEERALPATTI) 		2911011000NRG23090320231672167 14/03/2023 Rajammal 2911011WL070824 Rajammal 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 Rajammal BANK OF BARODA(606985)
34 POLLACHI(S) TN-11-011-025-025/89-A
(VEERALPATTI) 		2911011000NRG23090320231672168 14/03/2023 THIRUMATTHAL 2911011WL070824 THIRUMATTHAL 00045 BARB0POLLAC 1000 1000 Processed 30/03/2023 025719908 THIRUMATTHAL BANK OF BARODA(606985)
35 POLLACHI(S) TN-11-011-025-025/92-A
(VEERALPATTI) 		2911011000NRG23090320231672169 14/03/2023 Kaliyammal 2911011WL070824 Kaliyammal 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Kaliyammal BANK OF BARODA(606985)
36 POLLACHI(S) TN-11-011-025-025/99-A
(VEERALPATTI) 		2911011000NRG23090320231672170 14/03/2023 Muthammal 2911011WL070824 Muthammal 00045 BARB0POLLAC 750 750 Processed 30/03/2023 025719908 Muthammal BANK OF BARODA(606985)
SubTotal 35250 35250
37 POLLACHI(S) TN-11-011-025-025/198-A
(VEERALPATTI) 		2911011000NRG23090320231672143 14/03/2023 Dhanalakshmi 2911011WL070824 Dhanalakshmi 00176 IDIB000S074 1500 1500 Processed 30/03/2023 025719908 Dhanalakshmi STATE BANK OF INDIA(508548)
38 POLLACHI(S) TN-11-011-025-025/328-A
(VEERALPATTI) 		2911011000NRG23090320231672149 14/03/2023 Sudha 2911011WL070824 Sudha 00176 IDIB000S074 1250 1250 Processed 31/03/2023 025719908 Sudha INDIAN BANK(607105)
SubTotal 2750 2750
39 POLLACHI(S) TN-11-011-025-025/250-A
(VEERALPATTI) 		2911011000NRG23090320231672147 14/03/2023 Amutha P 2911011WL070824 Amutha P 00415 SBIN0015764 1000 1000 Processed 30/03/2023 025719908 Amutha P STATE BANK OF INDIA(508548)
40 POLLACHI(S) TN-11-011-025-025/256-A
(VEERALPATTI) 		2911011000NRG23090320231672148 14/03/2023 Thangamani 2911011WL070824 Thangamani 00415 SBIN0015764 1250 1250 Processed 30/03/2023 025719908 Thangamani STATE BANK OF INDIA(508548)
41 POLLACHI(S) TN-11-011-025-025/329-A
(VEERALPATTI) 		2911011000NRG23090320231672150 14/03/2023 Murugammal 2911011WL070824 Murugammal 00415 SBIN0015764 1500 1500 Processed 30/03/2023 025719908 Murugammal STATE BANK OF INDIA(508548)
42 POLLACHI(S) TN-11-011-025-025/38-A
(VEERALPATTI) 		2911011000NRG23090320231672154 14/03/2023 Velammal V 2911011WL070824 Velammal V 00415 SBIN0015764 750 750 Processed 30/03/2023 025719908 Velammal V STATE BANK OF INDIA(508548)
SubTotal 4500 4500
Total 42500 42500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_140323APB_FTO_1646317 Bank of Baroda BARB0POLLAC POLLACHI 10750
2 POLLACHI(S) TN2911011_140323APB_FTO_1646317 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 24500
3 POLLACHI(S) TN2911011_140323APB_FTO_1646317 Indian Bank IDIB000S074 SAMATHUR 2750
4 POLLACHI(S) TN2911011_140323APB_FTO_1646317 State Bank of India SBIN0015764 CHINNAMPALAYAM 4500

Download In Excel