Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_160522FTO_208625
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-11-011-017-017/397-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217543 16/05/2022 Indhumathi 2911011WL008307 Indhumathi 00176 IDIB000P041 1500 1500 Processed 27/05/2022 015437983 Indhumathi ()
SubTotal 1500 1500
2 POLLACHI(S) TN-11-011-017-017/231-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217537 16/05/2022 Suppulakshmi 2911011WL008307 Suppulakshmi 00468 UBIN0901709 1250 1250 Rejected 31/05/2022 015437983 No Such Account
SubTotal 1250 1250
3 POLLACHI(S) TN-11-011-017-017/137-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217530 16/05/2022 Kannamani 2911011WL008307 Kannamani 00468 UBIN0903817 1500 1500 Processed 27/05/2022 015437983 Kannamani ()
4 POLLACHI(S) TN-11-011-017-017/216-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217535 16/05/2022 PONNUTHAI 2911011WL008307 PONNUTHAI 00468 UBIN0903817 1000 1000 Processed 27/05/2022 015437983 PONNUTHAI ()
5 POLLACHI(S) TN-11-011-017-017/41-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217546 16/05/2022 Amsaveni 2911011WL008307 Amsaveni 00468 UBIN0903817 250 250 Processed 27/05/2022 015437983 Amsaveni ()
6 POLLACHI(S) TN-11-011-017-017/41-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217545 16/05/2022 Selvaraj 2911011WL008307 Selvaraj 00468 UBIN0903817 500 500 Processed 27/05/2022 015437983 Selvaraj ()
7 POLLACHI(S) TN-11-011-017-017/430-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217548 16/05/2022 PRIYA 2911011WL008307 PRIYA 00468 UBIN0903817 1500 1500 Processed 27/05/2022 015437983 PRIYA ()
8 POLLACHI(S) TN-11-011-017-017/498-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217549 16/05/2022 Sowdhamini 2911011WL008307 Sowdhamini 00468 UBIN0903817 1500 1500 Processed 27/05/2022 015437983 Sowdhamini ()
9 POLLACHI(S) TN-11-011-017-017/59-A
(SEELAKKAMPATTI) 		2911011000NRG23140520220217550 16/05/2022 Govindaraj 2911011WL008307 Govindaraj 00468 UBIN0903817 1500 1500 Processed 27/05/2022 015437983 Govindaraj ()
SubTotal 7750 7750
Total 10500 10500

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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_160522FTO_208625 Indian Bank IDIB000P041 POLLACHI 1500
2 POLLACHI(S) TN2911011_160522FTO_208625 Union Bank of India UBIN0901709 POLLACHI 1250
3 POLLACHI(S) TN2911011_160522FTO_208625 Union Bank of India UBIN0903817 Poosaripatti 7750

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