Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140323APB_FTO_1648288
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-11-011-010-010/102-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675608 14/03/2023 RANGANAYAKI 2911011WL070976 RANGANAYAKI 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 RANGANAYAKI BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-010-010/111-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675609 14/03/2023 Annopoorani 2911011WL070976 Annopoorani 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 Annopoorani CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-010-010/167-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675611 14/03/2023 MUTHULAKSHMI 2911011WL070976 MUTHULAKSHMI 00045 BARB0POLLAC 500 500 Processed 30/03/2023 025719908 MUTHULAKSHMI UNION BANK OF INDIA(508500)
4 POLLACHI(S) TN-11-011-010-010/173-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675612 14/03/2023 AARATHAL 2911011WL070976 AARATHAL 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 AARATHAL BANK OF BARODA(606985)
5 POLLACHI(S) TN-11-011-010-010/197-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675613 14/03/2023 BANUMATHI 2911011WL070976 BANUMATHI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 BANUMATHI BANK OF BARODA(606985)
6 POLLACHI(S) TN-11-011-010-010/212-B
(NAICKENPALAYAM) 		2911011000NRG23090320231675614 14/03/2023 PUSHPALATHA 2911011WL070976 PUSHPALATHA 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 PUSHPALATHA CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-010-010/261-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675617 14/03/2023 Vallinayagam 2911011WL070976 Vallinayagam 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 Vallinayagam CANARA BANK(508532)
8 POLLACHI(S) TN-11-011-010-010/268-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675618 14/03/2023 ARUKKANI 2911011WL070976 ARUKKANI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 ARUKKANI CANARA BANK(508532)
9 POLLACHI(S) TN-11-011-010-010/325-D
(NAICKENPALAYAM) 		2911011000NRG23090320231675619 14/03/2023 SELVI 2911011WL070976 SELVI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 SELVI CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-010-010/355-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675620 14/03/2023 KALA 2911011WL070976 KALA 00045 BARB0POLLAC 1250 1250 Processed 30/03/2023 025719908 KALA UNION BANK OF INDIA(508500)
11 POLLACHI(S) TN-11-011-010-010/381-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675621 14/03/2023 JANAVA 2911011WL070976 JANAVA 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 JANAVA BANK OF BARODA(606985)
12 POLLACHI(S) TN-11-011-010-010/410-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675622 14/03/2023 Rangammal 2911011WL070976 Rangammal 00045 BARB0POLLAC 1000 1000 Processed 30/03/2023 025719908 Rangammal BANK OF BARODA(606985)
13 POLLACHI(S) TN-11-011-010-010/438-D
(NAICKENPALAYAM) 		2911011000NRG23090320231675623 14/03/2023 VASUKI 2911011WL070976 VASUKI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 VASUKI CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-010-010/71-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675627 14/03/2023 Marudhal 2911011WL070976 Marudhal 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 Marudhal CANARA BANK(508532)
15 POLLACHI(S) TN-11-011-010-010/87-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675628 14/03/2023 RUKKUMANI 2911011WL070976 RUKKUMANI 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 RUKKUMANI BANK OF BARODA(606985)
16 POLLACHI(S) TN-11-011-010-010/93-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675631 14/03/2023 Arathal 2911011WL070976 Arathal 00045 BARB0POLLAC 1500 1500 Processed 30/03/2023 025719908 Arathal BANK OF BARODA(606985)
SubTotal 22000 22000
17 POLLACHI(S) TN-11-011-010-010/163-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675610 14/03/2023 Sundharammal 2911011WL070976 Sundharammal 00078 CNRB0001228 1500 1500 Processed 30/03/2023 025719908 Sundharammal CANARA BANK(508532)
18 POLLACHI(S) TN-11-011-010-010/250-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675616 14/03/2023 Pappathi 2911011WL070976 Pappathi 00078 CNRB0001228 1000 1000 Processed 30/03/2023 025719908 Pappathi CANARA BANK(508532)
19 POLLACHI(S) TN-11-011-010-010/9-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675629 14/03/2023 Velumani 2911011WL070976 Velumani 00078 CNRB0001228 1250 1250 Processed 30/03/2023 025719908 Velumani CANARA BANK(508532)
20 POLLACHI(S) TN-11-011-010-010/92-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675630 14/03/2023 Dheivanai 2911011WL070976 Dheivanai 00078 CNRB0001228 1500 1500 Processed 30/03/2023 025719908 Dheivanai UNION BANK OF INDIA(508500)
SubTotal 5250 5250
21 POLLACHI(S) TN-11-011-010-010/506-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675625 14/03/2023 RAMYA 2911011WL070976 RAMYA 00078 CNRB0001839 1500 1500 Processed 30/03/2023 025719908 RAMYA CANARA BANK(508532)
SubTotal 1500 1500
22 POLLACHI(S) TN-11-011-010-010/222-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675615 14/03/2023 Nadaraj K 2911011WL070976 Nadaraj K 00176 IDIB000S074 1500 1500 Processed 30/03/2023 025719908 Nadaraj K BANK OF INDIA(508505)
SubTotal 1500 1500
23 POLLACHI(S) TN-11-011-010-010/501-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675624 14/03/2023 SANTHI 2911011WL070976 SANTHI 00354 PUNB0439300 1500 1500 Processed 30/03/2023 025719908 SANTHI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
24 POLLACHI(S) TN-11-011-010-010/594-A
(NAICKENPALAYAM) 		2911011000NRG23090320231675626 14/03/2023 Veluthai 2911011WL070976 Veluthai 00468 UBIN0827746 1500 1500 Processed 30/03/2023 025719908 Veluthai UNION BANK OF INDIA(508500)
SubTotal 1500 1500
Total 33250 33250

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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_140323APB_FTO_1648288 Bank of Baroda BARB0POLLAC POLLACHI 7250
2 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 14750
3 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Canara Bank CNRB0001228 POLLACHI 5250
4 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Canara Bank CNRB0001839 SINGANALLUR 1500
5 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Indian Bank IDIB000S074 SAMATHUR 1500
6 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Punjab National Bank PUNB0439300 POLLACHI 1500
7 POLLACHI(S) TN2911011_140323APB_FTO_1648288 Union Bank of India UBIN0827746 NAICKENPALAYM 1500

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