Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_310123APB_FTO_1510392
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-11-011-012-012/484-A
(NALLUR) 		2911011000NRG23300120231555612 31/01/2023 VASUKI 2911011WL065385 VASUKI 00045 BARB0POLLAC 1000 1000 Processed 08/02/2023 010082790 VASUKI BANK OF BARODA(606985)
SubTotal 1000 1000
2 POLLACHI(S) TN-11-011-012-005/622-A
(NALLUR) 		2911011000NRG23300120231555599 31/01/2023 Shanthi 2911011WL065385 Shanthi 00227 KVBL0001212 1000 1000 Processed 08/02/2023 010082790 Shanthi KARUR VYSA BANK(607100)
3 POLLACHI(S) TN-11-011-012-012/490-A
(NALLUR) 		2911011000NRG23300120231555613 31/01/2023 Kaliappan 2911011WL065385 Kaliappan 00227 KVBL0001212 1500 1500 Processed 08/02/2023 010082790 Kaliappan STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 POLLACHI(S) TN-11-011-012-012/422-A
(NALLUR) 		2911011000NRG23300120231555608 31/01/2023 Shalini 2911011WL065385 Shalini 00409 SIBL0000869 1500 1500 Processed 08/02/2023 010082790 Shalini SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
5 POLLACHI(S) TN-11-011-012-005/386-A
(NALLUR) 		2911011000NRG23300120231555596 31/01/2023 Ramarathinam 2911011WL065385 Ramarathinam 00415 SBIN0000899 1500 1500 Processed 08/02/2023 010082790 Ramarathinam STATE BANK OF INDIA(508548)
6 POLLACHI(S) TN-11-011-012-012/216-A
(NALLUR) 		2911011000NRG23300120231555604 31/01/2023 Ghandhimathi 2911011WL065385 Ghandhimathi 00415 SBIN0000899 1500 1500 Processed 08/02/2023 010082790 Ghandhimathi STATE BANK OF INDIA(508548)
7 POLLACHI(S) TN-11-011-012-012/224-C
(NALLUR) 		2911011000NRG23300120231555605 31/01/2023 RAJESHWARI 2911011WL065385 RAJESHWARI 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082790 RAJESHWARI STATE BANK OF INDIA(508548)
8 POLLACHI(S) TN-11-011-012-012/410-C
(NALLUR) 		2911011000NRG23300120231555606 31/01/2023 THIRUMATHAL 2911011WL065385 THIRUMATHAL 00415 SBIN0000899 1500 1500 Processed 08/02/2023 010082790 THIRUMATHAL STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-012-012/411-D
(NALLUR) 		2911011000NRG23300120231555607 31/01/2023 Ramani 2911011WL065385 Ramani 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082790 Ramani STATE BANK OF INDIA(508548)
10 POLLACHI(S) TN-11-011-012-012/423-C
(NALLUR) 		2911011000NRG23300120231555609 31/01/2023 SELLAMMAL 2911011WL065385 SELLAMMAL 00415 SBIN0000899 1250 1250 Processed 08/02/2023 010082790 SELLAMMAL KARUR VYSA BANK(607100)
11 POLLACHI(S) TN-11-011-012-012/460-C
(NALLUR) 		2911011000NRG23300120231555610 31/01/2023 pushpaveni 2911011WL065385 pushpaveni 00415 SBIN0000899 1500 1500 Processed 08/02/2023 010082790 pushpaveni STATE BANK OF INDIA(508548)
12 POLLACHI(S) TN-11-011-012-012/47-C
(NALLUR) 		2911011000NRG23300120231555611 31/01/2023 Murugammal 2911011WL065385 Murugammal 00415 SBIN0000899 1000 1000 Processed 08/02/2023 010082790 Murugammal STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-012-012/76-C
(NALLUR) 		2911011000NRG23300120231555614 31/01/2023 MURUGAL 2911011WL065385 MURUGAL 00415 SBIN0000899 1000 1000 Processed 08/02/2023 010082790 MURUGAL STATE BANK OF INDIA(508548)
SubTotal 11750 11750
14 POLLACHI(S) TN-11-011-012-005/658-A
(NALLUR) 		2911011000NRG23300120231555601 31/01/2023 Ankaleeshwari 2911011WL065385 Ankaleeshwari 00415 SBIN0004651 1250 1250 Processed 08/02/2023 010082790 Ankaleeshwari STATE BANK OF INDIA(508548)
15 POLLACHI(S) TN-11-011-012-005/698-A
(NALLUR) 		2911011000NRG23300120231555603 31/01/2023 Padmavathy 2911011WL065385 Padmavathy 00415 SBIN0004651 1500 1500 Processed 08/02/2023 010082790 Padmavathy STATE BANK OF INDIA(508548)
SubTotal 2750 2750
16 POLLACHI(S) TN-11-011-012-005/341-A
(NALLUR) 		2911011000NRG23300120231555595 31/01/2023 RUKMANI 2911011WL065385 RUKMANI 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 RUKMANI STATE BANK OF INDIA(508548)
17 POLLACHI(S) TN-11-011-012-005/657-A
(NALLUR) 		2911011000NRG23300120231555600 31/01/2023 Sarojini 2911011WL065385 Sarojini 00415 SBIN0007635 1250 1250 Processed 08/02/2023 010082790 Sarojini STATE BANK OF INDIA(508548)
SubTotal 2500 2500
18 POLLACHI(S) TN-11-011-012-005/692-A
(NALLUR) 		2911011000NRG23300120231555602 31/01/2023 Jerina S 2911011WL065385 Jerina S 00701 IDIB0PLB001 250 250 Processed 08/02/2023 010082790 Jerina S PALLAVAN GRAMA BANK(607052)
SubTotal 250 250
Total 22250 22250

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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_310123APB_FTO_1510392 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1000
2 POLLACHI(S) TN2911011_310123APB_FTO_1510392 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 2500
3 POLLACHI(S) TN2911011_310123APB_FTO_1510392 South Indian Bank SIBL0000869 UNJAVELAMPATTI 1500
4 POLLACHI(S) TN2911011_310123APB_FTO_1510392 State Bank of India SBIN0000899 POLLACHI 11750
5 POLLACHI(S) TN2911011_310123APB_FTO_1510392 State Bank of India SBIN0004651 DEVANURPUDUR 2750
6 POLLACHI(S) TN2911011_310123APB_FTO_1510392 State Bank of India SBIN0007635 KAMBALAPATTI 2500
7 POLLACHI(S) TN2911011_310123APB_FTO_1510392 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 250

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