Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_261022FTO_1059518
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-11-011-023-002/542-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130987 26/10/2022 Subramaniyam C 2911011WL047257 Subramaniyam C 00045 BARB0ANUPPA 1686 1686 Processed 05/11/2022 015710940 Subramaniyam C ()
SubTotal 1686 1686
2 POLLACHI(S) TN-11-011-023-023/280-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130983 26/10/2022 Ruckmani 2911011WL047255 Ruckmani 00078 CNRB0016139 1380 1380 Processed 05/11/2022 015710940 Ruckmani ()
SubTotal 1380 1380
3 POLLACHI(S) TN-11-011-023-023/116-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130986 26/10/2022 Panjalingam 2911011WL047256 Panjalingam 00127 FDRL0002097 1405 1405 Processed 05/11/2022 015710940 Panjalingam ()
SubTotal 1405 1405
4 POLLACHI(S) TN-11-011-023-023/485-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130989 26/10/2022 Mahalakhmi G 2911011WL047257 Mahalakhmi G 00176 IDIB000M247 1686 1686 Processed 05/11/2022 015710940 Mahalakhmi G ()
SubTotal 1686 1686
5 POLLACHI(S) TN-11-011-023-023/421-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130985 26/10/2022 Mylathaal 2911011WL047255 Mylathaal 00415 SBIN0015764 1380 1380 Processed 05/11/2022 015710940 Mylathaal ()
6 POLLACHI(S) TN-11-011-023-023/439-A
(UNJAVELAMPATTI) 		2911011000NRG23211020221130988 26/10/2022 Kanagasabapathi 2911011WL047257 Kanagasabapathi 00415 SBIN0015764 1686 1686 Processed 05/11/2022 015710940 Kanagasabapathi ()
SubTotal 3066 3066
Total 9223 9223

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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_261022FTO_1059518 Bank of Baroda BARB0ANUPPA Annupparpalayam 1686
2 POLLACHI(S) TN2911011_261022FTO_1059518 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1380
3 POLLACHI(S) TN2911011_261022FTO_1059518 FEDERAL BANK FDRL0002097 Solapalayam 1405
4 POLLACHI(S) TN2911011_261022FTO_1059518 Indian Bank IDIB000M247 MICROSATE, POLLACHI 1686
5 POLLACHI(S) TN2911011_261022FTO_1059518 State Bank of India SBIN0015764 CHINNAMPALAYAM 3066

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