Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:00:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_170123APB_FTO_1453373
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) 		2911011000NRG23130120231516747 17/01/2023 Chinnan 2911011WL063286 Chinnan 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Chinnan BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-025-025/151-A
(VEERALPATTI) 		2911011000NRG23130120231516748 17/01/2023 DHANALAKSHMI 2911011WL063286 DHANALAKSHMI 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 DHANALAKSHMI BANK OF BARODA(606985)
3 POLLACHI(S) TN-11-011-025-025/157-A
(VEERALPATTI) 		2911011000NRG23130120231516750 17/01/2023 PALANAL 2911011WL063286 PALANAL 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 PALANAL BANK OF BARODA(606985)
4 POLLACHI(S) TN-11-011-025-025/163-A
(VEERALPATTI) 		2911011000NRG23130120231516751 17/01/2023 Sarojini 2911011WL063286 Sarojini 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037266712 Sarojini INDIAN BANK(607105)
5 POLLACHI(S) TN-11-011-025-025/17-A
(VEERALPATTI) 		2911011000NRG23130120231516752 17/01/2023 KAMALAM 2911011WL063286 KAMALAM 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 KAMALAM INDIAN BANK(607105)
6 POLLACHI(S) TN-11-011-025-025/18-A
(VEERALPATTI) 		2911011000NRG23130120231516753 17/01/2023 Vijayalakshmi 2911011WL063286 Vijayalakshmi 00045 BARB0POLLAC 1250 1250 Processed 02/02/2023 037266712 Vijayalakshmi BANK OF BARODA(606985)
7 POLLACHI(S) TN-11-011-025-025/185-A
(VEERALPATTI) 		2911011000NRG23130120231516754 17/01/2023 Thirumathal 2911011WL063286 Thirumathal 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037266712 Thirumathal BANK OF BARODA(606985)
8 POLLACHI(S) TN-11-011-025-025/188-A
(VEERALPATTI) 		2911011000NRG23130120231516755 17/01/2023 Kamalam 2911011WL063286 Kamalam 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Kamalam BANK OF BARODA(606985)
9 POLLACHI(S) TN-11-011-025-025/189-D
(VEERALPATTI) 		2911011000NRG23130120231516756 17/01/2023 Vishalakshi 2911011WL063286 Vishalakshi 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Vishalakshi BANK OF BARODA(606985)
10 POLLACHI(S) TN-11-011-025-025/190-A
(VEERALPATTI) 		2911011000NRG23130120231516757 17/01/2023 Eswari 2911011WL063286 Eswari 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Eswari BANK OF BARODA(606985)
11 POLLACHI(S) TN-11-011-025-025/195-A
(VEERALPATTI) 		2911011000NRG23130120231516758 17/01/2023 ARUKKANI 2911011WL063286 ARUKKANI 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037266712 ARUKKANI BANK OF BARODA(606985)
12 POLLACHI(S) TN-11-011-025-025/200-A
(VEERALPATTI) 		2911011000NRG23130120231516759 17/01/2023 SUBBAL 2911011WL063286 SUBBAL 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 SUBBAL STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-025-025/210-A
(VEERALPATTI) 		2911011000NRG23130120231516760 17/01/2023 KAMALA 2911011WL063286 KAMALA 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 KAMALA INDIAN BANK(607105)
14 POLLACHI(S) TN-11-011-025-025/244-A
(VEERALPATTI) 		2911011000NRG23130120231516762 17/01/2023 JAYASUDHA 2911011WL063286 JAYASUDHA 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 JAYASUDHA INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-025-025/247-A
(VEERALPATTI) 		2911011000NRG23130120231516763 17/01/2023 Lakshmi 2911011WL063286 Lakshmi 00045 BARB0POLLAC 1250 1250 Processed 02/02/2023 037266712 Lakshmi STATE BANK OF INDIA(508548)
16 POLLACHI(S) TN-11-011-025-025/248-A
(VEERALPATTI) 		2911011000NRG23130120231516764 17/01/2023 PAPPATHAL 2911011WL063286 PAPPATHAL 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 PAPPATHAL BANK OF BARODA(606985)
17 POLLACHI(S) TN-11-011-025-025/25-A
(VEERALPATTI) 		2911011000NRG23130120231516765 17/01/2023 Suppathal 2911011WL063286 Suppathal 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Suppathal INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-025-025/255-B
(VEERALPATTI) 		2911011000NRG23130120231516767 17/01/2023 Meenakshi 2911011WL063286 Meenakshi 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 Meenakshi BANK OF BARODA(606985)
19 POLLACHI(S) TN-11-011-025-025/261-C
(VEERALPATTI) 		2911011000NRG23130120231516768 17/01/2023 THERAPATHI 2911011WL063286 THERAPATHI 00045 BARB0POLLAC 1250 1250 Processed 02/02/2023 037266712 THERAPATHI BANK OF BARODA(606985)
20 POLLACHI(S) TN-11-011-025-025/289-A
(VEERALPATTI) 		2911011000NRG23130120231516769 17/01/2023 Punitha 2911011WL063286 Punitha 00045 BARB0POLLAC 1250 1250 Processed 02/02/2023 037266712 Punitha INDIAN BANK(607105)
21 POLLACHI(S) TN-11-011-025-025/4-A
(VEERALPATTI) 		2911011000NRG23130120231516773 17/01/2023 Dhanalakshmi 2911011WL063286 Dhanalakshmi 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037266712 Dhanalakshmi INDIAN BANK(607105)
22 POLLACHI(S) TN-11-011-025-025/5-A
(VEERALPATTI) 		2911011000NRG23130120231516774 17/01/2023 KULANTHAIAMMAL 2911011WL063286 KULANTHAIAMMAL 00045 BARB0POLLAC 1500 1500 Processed 02/02/2023 037266712 KULANTHAIAMMAL BANK OF BARODA(606985)
23 POLLACHI(S) TN-11-011-025-025/50-A
(VEERALPATTI) 		2911011000NRG23130120231516775 17/01/2023 MYLAL 2911011WL063286 MYLAL 00045 BARB0POLLAC 250 250 Processed 02/02/2023 037266712 MYLAL BANK OF BARODA(606985)
24 POLLACHI(S) TN-11-011-025-025/51-A
(VEERALPATTI) 		2911011000NRG23130120231516776 17/01/2023 RAJESHWARI 2911011WL063286 RAJESHWARI 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 RAJESHWARI BANK OF BARODA(606985)
25 POLLACHI(S) TN-11-011-025-025/55-B
(VEERALPATTI) 		2911011000NRG23130120231516777 17/01/2023 Murugammal 2911011WL063286 Murugammal 00045 BARB0POLLAC 500 500 Processed 02/02/2023 037266712 Murugammal BANK OF BARODA(606985)
26 POLLACHI(S) TN-11-011-025-025/56-C
(VEERALPATTI) 		2911011000NRG23130120231516778 17/01/2023 ARAL 2911011WL063286 ARAL 00045 BARB0POLLAC 1250 1250 Processed 02/02/2023 037266712 ARAL BANK OF BARODA(606985)
27 POLLACHI(S) TN-11-011-025-025/65-B
(VEERALPATTI) 		2911011000NRG23130120231516779 17/01/2023 Makudeswari 2911011WL063286 Makudeswari 00045 BARB0POLLAC 250 250 Processed 02/02/2023 037266712 Makudeswari BANK OF BARODA(606985)
28 POLLACHI(S) TN-11-011-025-025/71-A
(VEERALPATTI) 		2911011000NRG23130120231516780 17/01/2023 MAHESWARI 2911011WL063286 MAHESWARI 00045 BARB0POLLAC 1000 1000 Processed 02/02/2023 037266712 MAHESWARI BANK OF BARODA(606985)
29 POLLACHI(S) TN-11-011-025-025/76-A
(VEERALPATTI) 		2911011000NRG23130120231516781 17/01/2023 SUGANTHI 2911011WL063286 SUGANTHI 00045 BARB0POLLAC 500 500 Processed 02/02/2023 037266712 SUGANTHI BANK OF BARODA(606985)
SubTotal 31750 31750
30 POLLACHI(S) TN-11-011-025-025/213-A
(VEERALPATTI) 		2911011000NRG23130120231516761 17/01/2023 Palanisamy 2911011WL063286 Palanisamy 00176 IDIB000S074 1500 1500 Processed 02/02/2023 037266712 Palanisamy STATE BANK OF INDIA(508548)
31 POLLACHI(S) TN-11-011-025-025/330-A
(VEERALPATTI) 		2911011000NRG23130120231516771 17/01/2023 Mahalingam 2911011WL063286 Mahalingam 00176 IDIB000S074 1250 1250 Processed 02/02/2023 037266712 Mahalingam INDIAN BANK(607105)
SubTotal 2750 2750
32 POLLACHI(S) TN-11-011-025-025/250-A
(VEERALPATTI) 		2911011000NRG23130120231516766 17/01/2023 Amutha P 2911011WL063286 Amutha P 00415 SBIN0015764 250 250 Processed 02/02/2023 037266712 Amutha P STATE BANK OF INDIA(508548)
33 POLLACHI(S) TN-11-011-025-025/300-A
(VEERALPATTI) 		2911011000NRG23130120231516770 17/01/2023 Vadivel gounder 2911011WL063286 Vadivel gounder 00415 SBIN0015764 1500 1500 Processed 02/02/2023 037266712 Vadivel gounder STATE BANK OF INDIA(508548)
34 POLLACHI(S) TN-11-011-025-025/350-A
(VEERALPATTI) 		2911011000NRG23130120231516772 17/01/2023 Palanathal 2911011WL063286 Palanathal 00415 SBIN0015764 1250 1250 Processed 02/02/2023 037266712 Palanathal INDIAN BANK(607105)
SubTotal 3000 3000
Total 37500 37500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_170123APB_FTO_1453373 Bank of Baroda BARB0POLLAC POLLACHI 10250
2 POLLACHI(S) TN2911011_170123APB_FTO_1453373 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 21500
3 POLLACHI(S) TN2911011_170123APB_FTO_1453373 Indian Bank IDIB000S074 SAMATHUR 2750
4 POLLACHI(S) TN2911011_170123APB_FTO_1453373 State Bank of India SBIN0015764 CHINNAMPALAYAM 3000

Download In Excel