Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_041122FTO_1105387
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-11-011-003-003/302-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186823 04/11/2022 Saradhamani 2911011WL049830 Saradhamani 00078 CNRB0003814 1686 1686 Processed 11/11/2022 020476936 Saradhamani ()
SubTotal 1686 1686
2 POLLACHI(S) TN-11-011-003-003/208-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186816 04/11/2022 Poongodi 2911011WL049830 Poongodi 00176 IDIB000S074 1686 1686 Processed 11/11/2022 020476936 Poongodi ()
3 POLLACHI(S) TN-11-011-003-003/283-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186822 04/11/2022 Amsaveni 2911011WL049830 Amsaveni 00176 IDIB000S074 1686 1686 Processed 11/11/2022 020476936 Amsaveni ()
4 POLLACHI(S) TN-11-011-003-003/312-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186824 04/11/2022 ESWARI 2911011WL049830 ESWARI 00176 IDIB000S074 1686 1686 Processed 11/11/2022 020476936 ESWARI ()
5 POLLACHI(S) TN-11-011-003-003/330-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186825 04/11/2022 Rathamani 2911011WL049830 Rathamani 00176 IDIB000S074 1686 1686 Processed 11/11/2022 020476936 Rathamani ()
SubTotal 6744 6744
6 POLLACHI(S) TN-11-011-003-003/221-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186817 04/11/2022 Pushpam 2911011WL049830 Pushpam 00354 PUNB0439300 1686 1686 Processed 12/11/2022 020476936 Pushpam ()
SubTotal 1686 1686
7 POLLACHI(S) TN-11-011-003-001/338-A
(DHALAVAIPALAYAM) 		2911011000NRG23041120221186813 04/11/2022 Devika 2911011WL049830 Devika 00701 IDIB0PLB001 1686 1686 Processed 11/11/2022 020476936 Devika ()
SubTotal 1686 1686
Total 11802 11802

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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_041122FTO_1105387 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1686
2 POLLACHI(S) TN2911011_041122FTO_1105387 Indian Bank IDIB000S074 SAMATHUR 6744
3 POLLACHI(S) TN2911011_041122FTO_1105387 Punjab National Bank PUNB0439300 POLLACHI 1686
4 POLLACHI(S) TN2911011_041122FTO_1105387 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 1686

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