Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090422APB_FTO_51206
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-11-011-001-001/382-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017211 09/04/2022 IBRAHIMMAL 2911011WL000700 IBRAHIMMAL 00045 BARB0POLLAC 230 230 Processed 04/05/2022 036264368 IBRAHIMMAL BANK OF BARODA(606985)
SubTotal 230 230
2 POLLACHI(S) TN-11-011-001-001/150-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017207 09/04/2022 FATIMAKANI 2911011WL000700 FATIMAKANI 00078 CNRB0001839 920 920 Processed 04/05/2022 036264368 FATIMAKANI STATE BANK OF INDIA(508548)
3 POLLACHI(S) TN-11-011-001-001/24-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017078 09/04/2022 VASANTHAMANI 2911011WL000695 VASANTHAMANI 00078 CNRB0001839 460 460 Processed 05/05/2022 036264368 VASANTHAMANI CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-001-001/356-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017208 09/04/2022 Noorjahan.R 2911011WL000700 Noorjahan.R 00078 CNRB0001839 690 690 Processed 05/05/2022 036264368 Noorjahan.R CANARA BANK(508532)
5 POLLACHI(S) TN-11-011-001-001/367-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017209 09/04/2022 SAROJA 2911011WL000700 SAROJA 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 SAROJA CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-001-001/376-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017080 09/04/2022 Jayalakshmi 2911011WL000695 Jayalakshmi 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 Jayalakshmi CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-001-001/454-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017212 09/04/2022 PARVATHI 2911011WL000700 PARVATHI 00078 CNRB0001839 920 920 Processed 04/05/2022 036264368 PARVATHI STATE BANK OF INDIA(508548)
8 POLLACHI(S) TN-11-011-001-001/518-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017213 09/04/2022 KAMALAVENI 2911011WL000700 KAMALAVENI 00078 CNRB0001839 690 690 Processed 04/05/2022 036264368 KAMALAVENI STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-001-001/535-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017081 09/04/2022 Masilamani 2911011WL000695 Masilamani 00078 CNRB0001839 690 690 Processed 05/05/2022 036264368 Masilamani INDIAN BANK(607105)
10 POLLACHI(S) TN-11-011-001-001/545-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017082 09/04/2022 VASANTHA 2911011WL000695 VASANTHA 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 VASANTHA CANARA BANK(508532)
11 POLLACHI(S) TN-11-011-001-001/546-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017214 09/04/2022 SUBAITHA 2911011WL000700 SUBAITHA 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 SUBAITHA CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-001-001/591-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017215 09/04/2022 MEGARUNISHA 2911011WL000700 MEGARUNISHA 00078 CNRB0001839 920 920 Processed 04/05/2022 036264368 MEGARUNISHA STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-001-001/601-B
(AMBARAMPALAYAM) 		2911011000NRG23080420220017216 09/04/2022 RAMESWARI 2911011WL000700 RAMESWARI 00078 CNRB0001839 230 230 Processed 04/05/2022 036264368 RAMESWARI STATE BANK OF INDIA(508548)
14 POLLACHI(S) TN-11-011-001-001/639-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017085 09/04/2022 PAZHANATHAL 2911011WL000695 PAZHANATHAL 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 PAZHANATHAL INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-001-001/681-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017086 09/04/2022 Priya 2911011WL000695 Priya 00078 CNRB0001839 920 920 Processed 05/05/2022 036264368 Priya CANARA BANK(508532)
16 POLLACHI(S) TN-11-011-001-001/723-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017088 09/04/2022 Ramathal 2911011WL000695 Ramathal 00078 CNRB0001839 690 690 Processed 05/05/2022 036264368 Ramathal CANARA BANK(508532)
SubTotal 11730 11730
17 POLLACHI(S) TN-11-011-001-001/689-B
(AMBARAMPALAYAM) 		2911011000NRG23080420220017087 09/04/2022 lakshmi 2911011WL000695 lakshmi 00176 IDIB000M247 460 460 Rejected 06/05/2022 036264368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
18 POLLACHI(S) TN-11-011-001-001/729-A
(AMBARAMPALAYAM) 		2911011000NRG23080420220017354 09/04/2022 Palanisamy 2911011WL000703 Palanisamy 00415 SBIN0000899 1092 1092 Processed 04/05/2022 036264368 Palanisamy STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 13512 13512

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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_090422APB_FTO_51206 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 230
2 POLLACHI(S) TN2911011_090422APB_FTO_51206 Canara Bank CNRB0001839 SINGANALLUR 11730
3 POLLACHI(S) TN2911011_090422APB_FTO_51206 Indian Bank IDIB000M247 MICROSATE, POLLACHI 460
4 POLLACHI(S) TN2911011_090422APB_FTO_51206 State Bank of India SBIN0000899 POLLACHI 1092

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