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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_020123APB_FTO_1381989
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-11-011-025-025/151-A
(VEERALPATTI) 		2911011000NRG23301220221459960 02/01/2023 DHANALAKSHMI 2911011WL060821 DHANALAKSHMI 00045 BARB0POLLAC 500 500 Processed 02/02/2023 037269821 DHANALAKSHMI BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-025-025/156-A
(VEERALPATTI) 		2911011000NRG23301220221459961 02/01/2023 KALIYAMMAL 2911011WL060821 KALIYAMMAL 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 KALIYAMMAL INDIAN BANK(607105)
3 POLLACHI(S) TN-11-011-025-025/157-A
(VEERALPATTI) 		2911011000NRG23301220221459962 02/01/2023 PALANAL 2911011WL060821 PALANAL 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 PALANAL BANK OF BARODA(606985)
4 POLLACHI(S) TN-11-011-025-025/163-A
(VEERALPATTI) 		2911011000NRG23301220221459964 02/01/2023 Sarojini 2911011WL060821 Sarojini 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 Sarojini INDIAN BANK(607105)
5 POLLACHI(S) TN-11-011-025-025/18-A
(VEERALPATTI) 		2911011000NRG23301220221459965 02/01/2023 Vijayalakshmi 2911011WL060821 Vijayalakshmi 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 Vijayalakshmi BANK OF BARODA(606985)
6 POLLACHI(S) TN-11-011-025-025/185-A
(VEERALPATTI) 		2911011000NRG23301220221459966 02/01/2023 Thirumathal 2911011WL060821 Thirumathal 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 Thirumathal BANK OF BARODA(606985)
7 POLLACHI(S) TN-11-011-025-025/195-A
(VEERALPATTI) 		2911011000NRG23301220221459967 02/01/2023 ARUKKANI 2911011WL060821 ARUKKANI 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 ARUKKANI BANK OF BARODA(606985)
8 POLLACHI(S) TN-11-011-025-025/200-A
(VEERALPATTI) 		2911011000NRG23301220221459968 02/01/2023 SUBBAL 2911011WL060821 SUBBAL 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 SUBBAL STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-025-025/210-A
(VEERALPATTI) 		2911011000NRG23301220221459969 02/01/2023 KAMALA 2911011WL060821 KAMALA 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 KAMALA INDIAN BANK(607105)
10 POLLACHI(S) TN-11-011-025-025/234-A
(VEERALPATTI) 		2911011000NRG23301220221459971 02/01/2023 Lalamani 2911011WL060821 Lalamani 00045 BARB0POLLAC 250 250 Processed 03/02/2023 037269821 Lalamani STATE BANK OF INDIA(508548)
11 POLLACHI(S) TN-11-011-025-025/244-A
(VEERALPATTI) 		2911011000NRG23301220221459972 02/01/2023 JAYASUDHA 2911011WL060821 JAYASUDHA 00045 BARB0POLLAC 750 750 Processed 03/02/2023 037269821 JAYASUDHA INDIAN BANK(607105)
12 POLLACHI(S) TN-11-011-025-025/247-A
(VEERALPATTI) 		2911011000NRG23301220221459973 02/01/2023 Lakshmi 2911011WL060821 Lakshmi 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 Lakshmi STATE BANK OF INDIA(508548)
13 POLLACHI(S) TN-11-011-025-025/25-A
(VEERALPATTI) 		2911011000NRG23301220221459974 02/01/2023 Suppathal 2911011WL060821 Suppathal 00045 BARB0POLLAC 750 750 Processed 03/02/2023 037269821 Suppathal INDIAN BANK(607105)
14 POLLACHI(S) TN-11-011-025-025/255-B
(VEERALPATTI) 		2911011000NRG23301220221459976 02/01/2023 Meenakshi 2911011WL060821 Meenakshi 00045 BARB0POLLAC 500 500 Processed 02/02/2023 037269821 Meenakshi BANK OF BARODA(606985)
15 POLLACHI(S) TN-11-011-025-025/261-C
(VEERALPATTI) 		2911011000NRG23301220221459977 02/01/2023 THERAPATHI 2911011WL060821 THERAPATHI 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 THERAPATHI BANK OF BARODA(606985)
16 POLLACHI(S) TN-11-011-025-025/289-A
(VEERALPATTI) 		2911011000NRG23301220221459978 02/01/2023 Punitha 2911011WL060821 Punitha 00045 BARB0POLLAC 250 250 Processed 03/02/2023 037269821 Punitha INDIAN BANK(607105)
17 POLLACHI(S) TN-11-011-025-025/4-A
(VEERALPATTI) 		2911011000NRG23301220221459983 02/01/2023 Dhanalakshmi 2911011WL060821 Dhanalakshmi 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 Dhanalakshmi INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-025-025/5-A
(VEERALPATTI) 		2911011000NRG23301220221459984 02/01/2023 KULANTHAIAMMAL 2911011WL060821 KULANTHAIAMMAL 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 KULANTHAIAMMAL BANK OF BARODA(606985)
19 POLLACHI(S) TN-11-011-025-025/51-A
(VEERALPATTI) 		2911011000NRG23301220221459985 02/01/2023 RAJESHWARI 2911011WL060821 RAJESHWARI 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 RAJESHWARI BANK OF BARODA(606985)
20 POLLACHI(S) TN-11-011-025-025/55-B
(VEERALPATTI) 		2911011000NRG23301220221459986 02/01/2023 Murugammal 2911011WL060821 Murugammal 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 Murugammal BANK OF BARODA(606985)
21 POLLACHI(S) TN-11-011-025-025/56-C
(VEERALPATTI) 		2911011000NRG23301220221459987 02/01/2023 ARAL 2911011WL060821 ARAL 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 ARAL BANK OF BARODA(606985)
22 POLLACHI(S) TN-11-011-025-025/71-A
(VEERALPATTI) 		2911011000NRG23301220221459988 02/01/2023 MAHESWARI 2911011WL060821 MAHESWARI 00045 BARB0POLLAC 500 500 Processed 02/02/2023 037269821 MAHESWARI BANK OF BARODA(606985)
23 POLLACHI(S) TN-11-011-025-025/75-A
(VEERALPATTI) 		2911011000NRG23301220221459989 02/01/2023 Natarasu 2911011WL060821 Natarasu 00045 BARB0POLLAC 750 750 Processed 02/02/2023 037269821 Natarasu BANK OF BARODA(606985)
24 POLLACHI(S) TN-11-011-025-025/84-C
(VEERALPATTI) 		2911011000NRG23301220221459990 02/01/2023 LAKSHMI 2911011WL060821 LAKSHMI 00045 BARB0POLLAC 500 500 Processed 03/02/2023 037269821 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 14500 14500
25 POLLACHI(S) TN-11-011-025-025/158-A
(VEERALPATTI) 		2911011000NRG23301220221459963 02/01/2023 NACHI 2911011WL060821 NACHI 00176 IDIB000S074 750 750 Processed 03/02/2023 037269821 NACHI INDIAN BANK(607105)
26 POLLACHI(S) TN-11-011-025-025/213-A
(VEERALPATTI) 		2911011000NRG23301220221459970 02/01/2023 Palanisamy 2911011WL060821 Palanisamy 00176 IDIB000S074 750 750 Processed 03/02/2023 037269821 Palanisamy STATE BANK OF INDIA(508548)
27 POLLACHI(S) TN-11-011-025-025/330-A
(VEERALPATTI) 		2911011000NRG23301220221459980 02/01/2023 Mahalingam 2911011WL060821 Mahalingam 00176 IDIB000S074 1500 1500 Processed 03/02/2023 037269821 Mahalingam INDIAN BANK(607105)
SubTotal 3000 3000
28 POLLACHI(S) TN-11-011-025-025/337-A
(VEERALPATTI) 		2911011000NRG23301220221459981 02/01/2023 Vijiyalakshmi 2911011WL060821 Vijiyalakshmi 00415 SBIN0004651 750 750 Processed 03/02/2023 037269821 Vijiyalakshmi STATE BANK OF INDIA(508548)
SubTotal 750 750
29 POLLACHI(S) TN-11-011-025-025/250-A
(VEERALPATTI) 		2911011000NRG23301220221459975 02/01/2023 Amutha P 2911011WL060821 Amutha P 00415 SBIN0015764 1500 1500 Processed 03/02/2023 037269821 Amutha P STATE BANK OF INDIA(508548)
30 POLLACHI(S) TN-11-011-025-025/300-A
(VEERALPATTI) 		2911011000NRG23301220221459979 02/01/2023 Vadivel gounder 2911011WL060821 Vadivel gounder 00415 SBIN0015764 1500 1500 Processed 03/02/2023 037269821 Vadivel gounder STATE BANK OF INDIA(508548)
31 POLLACHI(S) TN-11-011-025-025/350-A
(VEERALPATTI) 		2911011000NRG23301220221459982 02/01/2023 Palanathal 2911011WL060821 Palanathal 00415 SBIN0015764 750 750 Processed 03/02/2023 037269821 Palanathal INDIAN BANK(607105)
SubTotal 3750 3750
Total 22000 22000

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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_020123APB_FTO_1381989 Bank of Baroda BARB0POLLAC POLLACHI 6250
2 POLLACHI(S) TN2911011_020123APB_FTO_1381989 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 8250
3 POLLACHI(S) TN2911011_020123APB_FTO_1381989 Indian Bank IDIB000S074 SAMATHUR 3000
4 POLLACHI(S) TN2911011_020123APB_FTO_1381989 State Bank of India SBIN0004651 DEVANURPUDUR 750
5 POLLACHI(S) TN2911011_020123APB_FTO_1381989 State Bank of India SBIN0015764 CHINNAMPALAYAM 3750

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