Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_261022FTO_1059304
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-11-011-026-001/1366-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121373 26/10/2022 MANJULA 2911011WL046897 MANJULA 00078 CNRB0003814 1380 1380 Processed 05/11/2022 015710940 MANJULA ()
2 POLLACHI(S) TN-11-011-026-001/1479-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121374 26/10/2022 Muthulakshmi 2911011WL046897 Muthulakshmi 00078 CNRB0003814 1380 1380 Processed 05/11/2022 015710940 Muthulakshmi ()
3 POLLACHI(S) TN-11-011-026-003/1263-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121376 26/10/2022 NITHYA 2911011WL046897 NITHYA 00078 CNRB0003814 1380 1380 Processed 05/11/2022 015710940 NITHYA ()
SubTotal 4140 4140
4 POLLACHI(S) TN-11-011-026-001/1810-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121375 26/10/2022 Elamathi S 2911011WL046897 Elamathi S 00176 IDIB000S074 1380 1380 Processed 05/11/2022 015710940 Elamathi S ()
5 POLLACHI(S) TN-11-011-026-003/1769-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121261 26/10/2022 Somasundharam K 2911011WL046894 Somasundharam K 00176 IDIB000S074 1500 1500 Processed 05/11/2022 015710940 Somasundharam K ()
6 POLLACHI(S) TN-11-011-026-006/1649-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221122393 26/10/2022 PARATHASARATHY A.K 2911011WL046931 PARATHASARATHY A.K 00176 IDIB000S074 1500 1500 Processed 05/11/2022 015710940 PARATHASARATHY A.K ()
7 POLLACHI(S) TN-11-011-026-006/1800-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221122394 26/10/2022 Vennila Duraisamy 2911011WL046931 Vennila Duraisamy 00176 IDIB000S074 1500 1500 Processed 05/11/2022 015710940 Vennila Duraisamy ()
8 POLLACHI(S) TN-11-011-026-006/1813-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221122395 26/10/2022 Gayathri R 2911011WL046931 Gayathri R 00176 IDIB000S074 250 250 Processed 05/11/2022 015710940 Gayathri R ()
SubTotal 6130 6130
9 POLLACHI(S) TN-11-011-026-001/1782-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23201020221121260 26/10/2022 Alageswari N 2911011WL046894 Alageswari N 00468 UBIN0827746 1500 1500 Processed 05/11/2022 015710940 Alageswari N ()
SubTotal 1500 1500
Total 11770 11770

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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_261022FTO_1059304 Canara Bank CNRB0003814 Z.KOTTAMPATTY 1380
2 POLLACHI(S) TN2911011_261022FTO_1059304 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 2760
3 POLLACHI(S) TN2911011_261022FTO_1059304 Indian Bank IDIB000S074 SAMATHUR 6130
4 POLLACHI(S) TN2911011_261022FTO_1059304 Union Bank of India UBIN0827746 NAICKENPALAYM 1500

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