Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:14:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230522FTO_225680
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-11-011-010-010/267-B
(NAICKENPALAYAM) 		2911011000NRG23210520220258253 23/05/2022 Nachimuthu 2911011WL009733 Nachimuthu 00045 BARB0POLLAC 1500 1500 Processed 30/05/2022 015577067 Nachimuthu ()
2 POLLACHI(S) TN-11-011-010-010/273-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258207 23/05/2022 Kaliyammal 2911011WL009730 Kaliyammal 00045 BARB0POLLAC 1500 1500 Processed 30/05/2022 015577067 Kaliyammal ()
3 POLLACHI(S) TN-11-011-010-010/376-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258210 23/05/2022 Sudha 2911011WL009730 Sudha 00045 BARB0POLLAC 1250 1250 Processed 30/05/2022 015577067 Sudha ()
4 POLLACHI(S) TN-11-011-010-010/445-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258195 23/05/2022 Murugamanikkam 2911011WL009729 Murugamanikkam 00045 BARB0POLLAC 1500 1500 Processed 30/05/2022 015577067 Murugamanikkam ()
5 POLLACHI(S) TN-11-011-010-010/507-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258263 23/05/2022 SELVI 2911011WL009733 SELVI 00045 BARB0POLLAC 1000 1000 Processed 30/05/2022 015577067 SELVI ()
6 POLLACHI(S) TN-11-011-010-010/510-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258198 23/05/2022 Manjammadevi 2911011WL009729 Manjammadevi 00045 BARB0POLLAC 1250 1250 Processed 30/05/2022 015577067 Manjammadevi ()
SubTotal 8000 8000
7 POLLACHI(S) TN-11-011-010-010/257-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258183 23/05/2022 Loganayaki 2911011WL009729 Loganayaki 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 Loganayaki ()
8 POLLACHI(S) TN-11-011-010-010/331
(NAICKENPALAYAM) 		2911011000NRG23210520220258209 23/05/2022 Maheswari 2911011WL009730 Maheswari 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 Maheswari ()
9 POLLACHI(S) TN-11-011-010-010/564-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258199 23/05/2022 Saraswathi 2911011WL009729 Saraswathi 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 Saraswathi ()
10 POLLACHI(S) TN-11-011-010-010/570-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258214 23/05/2022 Tamilselvi 2911011WL009730 Tamilselvi 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 Tamilselvi ()
11 POLLACHI(S) TN-11-011-010-010/67-C
(NAICKENPALAYAM) 		2911011000NRG23210520220258201 23/05/2022 AMSAVENI 2911011WL009729 AMSAVENI 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 AMSAVENI ()
12 POLLACHI(S) TN-11-011-010-010/73-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258266 23/05/2022 Parasakthi 2911011WL009733 Parasakthi 00078 CNRB0001228 1500 1500 Processed 30/05/2022 015577067 Parasakthi ()
SubTotal 9000 9000
13 POLLACHI(S) TN-11-011-010-010/384-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258190 23/05/2022 Masilamani 2911011WL009729 Masilamani 00078 CNRB0001337 1500 1500 Processed 30/05/2022 015577067 Masilamani ()
SubTotal 1500 1500
14 POLLACHI(S) TN-11-011-010-010/375-B
(NAICKENPALAYAM) 		2911011000NRG23210520220258260 23/05/2022 Kamalam 2911011WL009733 Kamalam 00078 CNRB0001839 1500 1500 Processed 30/05/2022 015577067 Kamalam ()
SubTotal 1500 1500
15 POLLACHI(S) TN-11-011-010-010/13-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258175 23/05/2022 Saraswathi 2911011WL009729 Saraswathi 00468 UBIN0563731 1000 1000 Processed 30/05/2022 015577067 Saraswathi ()
SubTotal 1000 1000
16 POLLACHI(S) TN-11-011-010-010/520-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258213 23/05/2022 Kaliyammal 2911011WL009730 Kaliyammal 00468 UBIN0812137 1250 1250 Processed 30/05/2022 015577067 Kaliyammal ()
17 POLLACHI(S) TN-11-011-010-010/97-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258205 23/05/2022 Annalakshmi 2911011WL009729 Annalakshmi 00468 UBIN0812137 1500 1500 Processed 30/05/2022 015577067 Annalakshmi ()
SubTotal 2750 2750
18 POLLACHI(S) TN-11-011-010-010/334-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258255 23/05/2022 kalaiselvi 2911011WL009733 kalaiselvi 00468 UBIN0827746 750 750 Processed 30/05/2022 015577067 kalaiselvi ()
19 POLLACHI(S) TN-11-011-010-010/587-A
(NAICKENPALAYAM) 		2911011000NRG23210520220258265 23/05/2022 Maheshwari 2911011WL009733 Maheshwari 00468 UBIN0827746 1500 1500 Processed 30/05/2022 015577067 Maheshwari ()
SubTotal 2250 2250
Total 26000 26000

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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_230522FTO_225680 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 8000
2 POLLACHI(S) TN2911011_230522FTO_225680 Canara Bank CNRB0001228 POLLACHI 9000
3 POLLACHI(S) TN2911011_230522FTO_225680 Canara Bank CNRB0001337 ZAMIN UTHUKULI 1500
4 POLLACHI(S) TN2911011_230522FTO_225680 Canara Bank CNRB0001839 SINGANALLUR 1500
5 POLLACHI(S) TN2911011_230522FTO_225680 Union Bank of India UBIN0563731 UDUMALAIPETTAI 1000
6 POLLACHI(S) TN2911011_230522FTO_225680 Union Bank of India UBIN0812137 POLLACHI 2750
7 POLLACHI(S) TN2911011_230522FTO_225680 Union Bank of India UBIN0827746 NAICKENPALAYM 2250

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