Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090622FTO_311907
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-11-011-003-001/152-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377652 09/06/2022 Maillika 2911011WL014068 Maillika 00078 CNRB0001228 750 750 Rejected 16/06/2022 014636852 No Such Account
SubTotal 750 750
2 POLLACHI(S) TN-11-011-003-003/335-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377667 09/06/2022 Pavithara 2911011WL014068 Pavithara 00176 IDIB000P041 1500 1500 Processed 15/06/2022 014636852 Pavithara ()
SubTotal 1500 1500
3 POLLACHI(S) TN-11-011-003-001/301-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377653 09/06/2022 Parameswari 2911011WL014068 Parameswari 00176 IDIB000S074 1250 1250 Processed 15/06/2022 014636852 Parameswari ()
4 POLLACHI(S) TN-11-011-003-003/19-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377658 09/06/2022 Rajammal 2911011WL014068 Rajammal 00176 IDIB000S074 1500 1500 Processed 15/06/2022 014636852 Rajammal ()
5 POLLACHI(S) TN-11-011-003-003/218-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377660 09/06/2022 Vanmathi 2911011WL014068 Vanmathi 00176 IDIB000S074 1500 1500 Processed 15/06/2022 014636852 Vanmathi ()
6 POLLACHI(S) TN-11-011-003-003/98-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377677 09/06/2022 Nithiya 2911011WL014068 Nithiya 00176 IDIB000S074 1000 1000 Processed 15/06/2022 014636852 Nithiya ()
SubTotal 5250 5250
7 POLLACHI(S) TN-11-011-003-003/336-A
(DHALAVAIPALAYAM) 		2911011000NRG23090620220377668 09/06/2022 Vaithainathan 2911011WL014068 Vaithainathan 00468 UBIN0901709 1500 1500 Processed 15/06/2022 014636852 Vaithainathan ()
SubTotal 1500 1500
Total 9000 9000

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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_090622FTO_311907 Canara Bank CNRB0001228 POLLACHI 750
2 POLLACHI(S) TN2911011_090622FTO_311907 Indian Bank IDIB000P041 POLLACHI 1500
3 POLLACHI(S) TN2911011_090622FTO_311907 Indian Bank IDIB000S074 SAMATHUR 5250
4 POLLACHI(S) TN2911011_090622FTO_311907 Union Bank of India UBIN0901709 POLLACHI 1500

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