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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090123APB_FTO_1415546
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-11-011-021-021/353-B
(THENKUMARAPLM) 		2911011000NRG23090120231492049 09/01/2023 KRISHNAVENI 2911011WL062200 KRISHNAVENI 00045 BARB0POLLAC 690 690 Processed 02/02/2023 018558837 KRISHNAVENI INDIAN BANK(607105)
2 POLLACHI(S) TN-11-011-021-021/381-A
(THENKUMARAPLM) 		2911011000NRG23090120231492050 09/01/2023 MUTHULAKSHMI 2911011WL062200 MUTHULAKSHMI 00045 BARB0POLLAC 1150 1150 Processed 01/02/2023 018558837 MUTHULAKSHMI BANK OF BARODA(606985)
3 POLLACHI(S) TN-11-011-021-021/4-B
(THENKUMARAPLM) 		2911011000NRG23090120231492051 09/01/2023 Krishanaveni 2911011WL062200 Krishanaveni 00045 BARB0POLLAC 230 230 Processed 01/02/2023 018558837 Krishanaveni BANK OF BARODA(606985)
4 POLLACHI(S) TN-11-011-021-021/445-B
(THENKUMARAPLM) 		2911011000NRG23090120231492052 09/01/2023 Bakkiyam 2911011WL062200 Bakkiyam 00045 BARB0POLLAC 690 690 Processed 02/02/2023 018558837 Bakkiyam INDIAN BANK(607105)
5 POLLACHI(S) TN-11-011-021-021/451-A
(THENKUMARAPLM) 		2911011000NRG23090120231492053 09/01/2023 NACHAMMAL 2911011WL062200 NACHAMMAL 00045 BARB0POLLAC 920 920 Processed 01/02/2023 018558837 NACHAMMAL STATE BANK OF INDIA(508548)
6 POLLACHI(S) TN-11-011-021-021/781-A
(THENKUMARAPLM) 		2911011000NRG23090120231492054 09/01/2023 SUBBATHAL 2911011WL062200 SUBBATHAL 00045 BARB0POLLAC 920 920 Processed 01/02/2023 018558837 SUBBATHAL BANK OF BARODA(606985)
SubTotal 4600 4600
7 POLLACHI(S) TN-11-011-021-021/999-A
(THENKUMARAPLM) 		2911011000NRG23090120231492055 09/01/2023 Chellamuthu 2911011WL062200 Chellamuthu 00089 CBIN0280911 1380 1380 Processed 01/02/2023 018558837 Chellamuthu CENTRAL BANK OF INDIA(607115)
SubTotal 1380 1380
Total 5980 5980

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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_090123APB_FTO_1415546 Bank of Baroda BARB0POLLAC POLLACHI 3680
2 POLLACHI(S) TN2911011_090123APB_FTO_1415546 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 920
3 POLLACHI(S) TN2911011_090123APB_FTO_1415546 Central Bank Of India CBIN0280911 POLLACHI 1380

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