Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:39:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_270223APB_FTO_1595600
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-11-011-007-001/411-A
(KOLARPATTI) 		2911011000NRG23240220231630972 27/02/2023 MAHESWARI 2911011WL068946 MAHESWARI 00078 CNRB0016148 1500 1500 Processed 02/04/2023 005713705 MAHESWARI CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-007-001/52-A
(KOLARPATTI) 		2911011000NRG23240220231630973 27/02/2023 Veerammal 2911011WL068946 Veerammal 00078 CNRB0016148 500 500 Processed 02/04/2023 005713705 Veerammal CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-007-001/548-A
(KOLARPATTI) 		2911011000NRG23240220231630974 27/02/2023 ANITHA U 2911011WL068946 ANITHA U 00078 CNRB0016148 250 250 Processed 02/04/2023 005713705 ANITHA U FINCARE SMALL FINANCE BANK LTD(608304)
4 POLLACHI(S) TN-11-011-007-001/549-A
(KOLARPATTI) 		2911011000NRG23240220231630975 27/02/2023 SUDHA R 2911011WL068946 SUDHA R 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 SUDHA R CANARA BANK(508532)
5 POLLACHI(S) TN-11-011-007-007/182-A
(KOLARPATTI) 		2911011000NRG23240220231630976 27/02/2023 JAKKAMMAL 2911011WL068946 JAKKAMMAL 00078 CNRB0016148 500 500 Processed 02/04/2023 005713705 JAKKAMMAL CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-007-007/186-B
(KOLARPATTI) 		2911011000NRG23240220231630977 27/02/2023 Sivakkami 2911011WL068946 Sivakkami 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 Sivakkami CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-007-007/188-A
(KOLARPATTI) 		2911011000NRG23240220231630978 27/02/2023 MURUGATHAL 2911011WL068946 MURUGATHAL 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 MURUGATHAL CANARA BANK(508532)
8 POLLACHI(S) TN-11-011-007-007/202-C
(KOLARPATTI) 		2911011000NRG23240220231630979 27/02/2023 Arukkani 2911011WL068946 Arukkani 00078 CNRB0016148 500 500 Processed 02/04/2023 005713705 Arukkani CANARA BANK(508532)
9 POLLACHI(S) TN-11-011-007-007/203-A
(KOLARPATTI) 		2911011000NRG23240220231630980 27/02/2023 VALLIAMMAL 2911011WL068946 VALLIAMMAL 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 VALLIAMMAL CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-007-007/206-B
(KOLARPATTI) 		2911011000NRG23240220231630981 27/02/2023 RAJAVENI 2911011WL068946 RAJAVENI 00078 CNRB0016148 750 750 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 POLLACHI(S) TN-11-011-007-007/213-B
(KOLARPATTI) 		2911011000NRG23240220231630982 27/02/2023 MANI 2911011WL068946 MANI 00078 CNRB0016148 250 250 Processed 02/04/2023 005713705 MANI CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-007-007/275-A
(KOLARPATTI) 		2911011000NRG23240220231630983 27/02/2023 Deivathal 2911011WL068946 Deivathal 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 Deivathal CANARA BANK(508532)
13 POLLACHI(S) TN-11-011-007-007/302-B
(KOLARPATTI) 		2911011000NRG23240220231630984 27/02/2023 AARAYI 2911011WL068946 AARAYI 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 AARAYI CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-007-007/325-B
(KOLARPATTI) 		2911011000NRG23240220231630985 27/02/2023 KALAISALVI 2911011WL068946 KALAISALVI 00078 CNRB0016148 1500 1500 Processed 02/04/2023 005713705 KALAISALVI INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-007-007/366-A
(KOLARPATTI) 		2911011000NRG23240220231630986 27/02/2023 CHELLAMMAL 2911011WL068946 CHELLAMMAL 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 CHELLAMMAL CANARA BANK(508532)
16 POLLACHI(S) TN-11-011-007-007/367-C
(KOLARPATTI) 		2911011000NRG23240220231630987 27/02/2023 RAJATHI 2911011WL068946 RAJATHI 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 RAJATHI CANARA BANK(508532)
17 POLLACHI(S) TN-11-011-007-007/42-A
(KOLARPATTI) 		2911011000NRG23240220231630988 27/02/2023 Arivuselvi 2911011WL068946 Arivuselvi 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 Arivuselvi CANARA BANK(508532)
18 POLLACHI(S) TN-11-011-007-007/446-A
(KOLARPATTI) 		2911011000NRG23240220231630989 27/02/2023 Balasundharam 2911011WL068946 Balasundharam 00078 CNRB0016148 1500 1500 Processed 02/04/2023 005713705 Balasundharam CANARA BANK(508532)
19 POLLACHI(S) TN-11-011-007-007/55-A
(KOLARPATTI) 		2911011000NRG23240220231630990 27/02/2023 MUTHUAMMAL 2911011WL068946 MUTHUAMMAL 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 MUTHUAMMAL CANARA BANK(508532)
20 POLLACHI(S) TN-11-011-007-007/71-A
(KOLARPATTI) 		2911011000NRG23240220231630991 27/02/2023 POONKODI 2911011WL068946 POONKODI 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 POONKODI CANARA BANK(508532)
21 POLLACHI(S) TN-11-011-007-007/75-C
(KOLARPATTI) 		2911011000NRG23240220231630992 27/02/2023 P.Thulasimani 2911011WL068946 P.Thulasimani 00078 CNRB0016148 750 750 Processed 02/04/2023 005713705 P.Thulasimani CANARA BANK(508532)
SubTotal 16250 16250
Total 16250 16250

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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_270223APB_FTO_1595600 Canara Bank CNRB0016148 Kolarpatti 16250

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