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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:54:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_161222APB_FTO_1292748
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-11-011-002-002/454-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390059 16/12/2022 Amsaveni 2911011WL058089 Amsaveni 00078 CNRB0016139 1250 1250 Processed 08/02/2023 010082707 Amsaveni CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-002-002/696-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390068 16/12/2022 Zanasownthari 2911011WL058089 Zanasownthari 00078 CNRB0016139 1250 1250 Processed 08/02/2023 010082707 Zanasownthari STATE BANK OF INDIA(508548)
SubTotal 2500 2500
3 POLLACHI(S) TN-11-011-002-001/661-D
(CHINNAMPALAYAM) 		2911011000NRG23161220221390056 16/12/2022 Kalaiselvi 2911011WL058089 Kalaiselvi 00415 SBIN0000899 750 750 Processed 08/02/2023 010082707 Kalaiselvi STATE BANK OF INDIA(508548)
4 POLLACHI(S) TN-11-011-002-002/415-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390057 16/12/2022 Kaiiran 2911011WL058089 Kaiiran 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Kaiiran STATE BANK OF INDIA(508548)
5 POLLACHI(S) TN-11-011-002-002/439-B
(CHINNAMPALAYAM) 		2911011000NRG23161220221390058 16/12/2022 Maral 2911011WL058089 Maral 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Maral STATE BANK OF INDIA(508548)
6 POLLACHI(S) TN-11-011-002-002/480-C
(CHINNAMPALAYAM) 		2911011000NRG23161220221390060 16/12/2022 Vijaya 2911011WL058089 Vijaya 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Vijaya STATE BANK OF INDIA(508548)
7 POLLACHI(S) TN-11-011-002-002/505-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390061 16/12/2022 Kaliammal 2911011WL058089 Kaliammal 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Kaliammal STATE BANK OF INDIA(508548)
8 POLLACHI(S) TN-11-011-002-002/520-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390062 16/12/2022 Valiyammal 2911011WL058089 Valiyammal 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Valiyammal INDIAN BANK(607105)
9 POLLACHI(S) TN-11-011-002-002/643-B
(CHINNAMPALAYAM) 		2911011000NRG23161220221390064 16/12/2022 Leela 2911011WL058089 Leela 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Leela CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-002-002/674-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390065 16/12/2022 Papathi 2911011WL058089 Papathi 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 Papathi STATE BANK OF INDIA(508548)
11 POLLACHI(S) TN-11-011-002-002/679-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390066 16/12/2022 PANGAZAM 2911011WL058089 PANGAZAM 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082707 PANGAZAM STATE BANK OF INDIA(508548)
SubTotal 10750 10750
12 POLLACHI(S) TN-11-011-002-002/691-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390067 16/12/2022 CHITHRAKALA 2911011WL058089 CHITHRAKALA 00415 SBIN0015764 1250 1250 Processed 08/02/2023 010082707 CHITHRAKALA STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-002-002/729-A
(CHINNAMPALAYAM) 		2911011000NRG23161220221390069 16/12/2022 Saraswathi 2911011WL058089 Saraswathi 00415 SBIN0015764 1250 1250 Processed 08/02/2023 010082707 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 2500 2500
Total 15750 15750

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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_161222APB_FTO_1292748 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 2500
2 POLLACHI(S) TN2911011_161222APB_FTO_1292748 State Bank of India SBIN0000899 POLLACHI 10750
3 POLLACHI(S) TN2911011_161222APB_FTO_1292748 State Bank of India SBIN0015764 CHINNAMPALAYAM 2500

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