Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_080722FTO_507066
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-11-011-012-005/622-A
(NALLUR) 		2911011000NRG23080720220566346 08/07/2022 Shanthi 2911011WL021878 Shanthi 00227 KVBL0001212 500 500 Processed 13/07/2022 011326463 Shanthi ()
SubTotal 500 500
2 POLLACHI(S) TN-11-011-012-012/422-A
(NALLUR) 		2911011000NRG23080720220566358 08/07/2022 Shalini 2911011WL021878 Shalini 00409 SIBL0000869 1500 1500 Processed 13/07/2022 011326463 Shalini ()
SubTotal 1500 1500
3 POLLACHI(S) TN-11-011-012-012/189-A
(NALLUR) 		2911011000NRG23080720220566329 08/07/2022 Muthulakshmi 2911011WL021872 Muthulakshmi 00415 SBIN0000899 500 500 Processed 13/07/2022 011326463 Muthulakshmi ()
SubTotal 500 500
4 POLLACHI(S) TN-11-011-012-005/5-A
(NALLUR) 		2911011000NRG23080720220566344 08/07/2022 Nayagam 2911011WL021878 Nayagam 00415 SBIN0004651 1250 1250 Processed 13/07/2022 011326463 Nayagam ()
5 POLLACHI(S) TN-11-011-012-005/660-A
(NALLUR) 		2911011000NRG23080720220566348 08/07/2022 Dhandapani 2911011WL021878 Dhandapani 00415 SBIN0004651 1500 1500 Processed 13/07/2022 011326463 Dhandapani ()
6 POLLACHI(S) TN-11-011-012-012/232-A
(NALLUR) 		2911011000NRG23080720220566352 08/07/2022 eswari 2911011WL021878 eswari 00415 SBIN0004651 1000 1000 Processed 13/07/2022 011326463 eswari ()
SubTotal 3750 3750
7 POLLACHI(S) TN-11-011-012-005/345-A
(NALLUR) 		2911011000NRG23080720220566324 08/07/2022 Kasthuri 2911011WL021872 Kasthuri 00415 SBIN0007635 1500 1500 Processed 13/07/2022 011326463 Kasthuri ()
8 POLLACHI(S) TN-11-011-012-005/566-A
(NALLUR) 		2911011000NRG23080720220566345 08/07/2022 Parvathi 2911011WL021878 Parvathi 00415 SBIN0007635 1250 1250 Processed 13/07/2022 011326463 Parvathi ()
SubTotal 2750 2750
9 POLLACHI(S) TN-11-011-012-005/655-A
(NALLUR) 		2911011000NRG23080720220566347 08/07/2022 Anjali 2911011WL021878 Anjali 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326463 Anjali ()
10 POLLACHI(S) TN-11-011-012-005/692-A
(NALLUR) 		2911011000NRG23080720220566349 08/07/2022 Jerina S 2911011WL021878 Jerina S 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326463 Jerina S ()
11 POLLACHI(S) TN-11-011-012-005/699-A
(NALLUR) 		2911011000NRG23080720220566350 08/07/2022 Sathish 2911011WL021878 Sathish 00701 IDIB0PLB001 1500 1500 Processed 13/07/2022 011326463 Sathish ()
12 POLLACHI(S) TN-11-011-012-005/700-A
(NALLUR) 		2911011000NRG23080720220566380 08/07/2022 Lakshmi 2911011WL021881 Lakshmi 00701 IDIB0PLB001 1686 1686 Processed 13/07/2022 011326463 Lakshmi ()
SubTotal 6186 6186
Total 15186 15186

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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_080722FTO_507066 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 500
2 POLLACHI(S) TN2911011_080722FTO_507066 South Indian Bank SIBL0000869 UNJAVELAMPATTI 1500
3 POLLACHI(S) TN2911011_080722FTO_507066 State Bank of India SBIN0000899 POLLACHI 500
4 POLLACHI(S) TN2911011_080722FTO_507066 State Bank of India SBIN0004651 DEVANURPUDUR 3750
5 POLLACHI(S) TN2911011_080722FTO_507066 State Bank of India SBIN0007635 KAMBALAPATTI 2750
6 POLLACHI(S) TN2911011_080722FTO_507066 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 6186

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