Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_150722FTO_539855
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-11-011-025-025/55-B
(VEERALPATTI) 		2911011000NRG23140720220589908 15/07/2022 Murugammal 2911011WL022988 Murugammal 00045 BARB0POLLAC 1500 1500 Processed 25/07/2022 014734132 Murugammal ()
SubTotal 1500 1500
2 POLLACHI(S) TN-11-011-025-001/226-A
(VEERALPATTI) 		2911011000NRG23140720220589750 15/07/2022 Dhanalakshmi 2911011WL022983 Dhanalakshmi 00176 IDIB000S074 1250 1250 Processed 25/07/2022 014734132 Dhanalakshmi ()
3 POLLACHI(S) TN-11-011-025-001/333-A
(VEERALPATTI) 		2911011000NRG23140720220589752 15/07/2022 Rajeswari 2911011WL022983 Rajeswari 00176 IDIB000S074 1250 1250 Processed 25/07/2022 014734132 Rajeswari ()
4 POLLACHI(S) TN-11-011-025-001/343-A
(VEERALPATTI) 		2911011000NRG23140720220589753 15/07/2022 Ranganayaki 2911011WL022983 Ranganayaki 00176 IDIB000S074 1250 1250 Processed 25/07/2022 014734132 Ranganayaki ()
5 POLLACHI(S) TN-11-011-025-001/347-A
(VEERALPATTI) 		2911011000NRG23140720220589754 15/07/2022 Kanaga 2911011WL022983 Kanaga 00176 IDIB000S074 1000 1000 Processed 25/07/2022 014734132 Kanaga ()
6 POLLACHI(S) TN-11-011-025-025/339-A
(VEERALPATTI) 		2911011000NRG23140720220589825 15/07/2022 Subiramaniam 2911011WL022986 Subiramaniam 00176 IDIB000S074 1686 1686 Processed 25/07/2022 014734132 Subiramaniam ()
SubTotal 6436 6436
7 POLLACHI(S) TN-11-011-025-025/116-A
(VEERALPATTI) 		2911011000NRG23140720220589756 15/07/2022 BATHMAVATHI 2911011WL022983 BATHMAVATHI 00415 SBIN0004651 500 500 Processed 25/07/2022 014734132 BATHMAVATHI ()
8 POLLACHI(S) TN-11-011-025-025/337-A
(VEERALPATTI) 		2911011000NRG23140720220588800 15/07/2022 Vijiyalakshmi 2911011WL022956 Vijiyalakshmi 00415 SBIN0004651 750 750 Processed 25/07/2022 014734132 Vijiyalakshmi ()
SubTotal 1250 1250
9 POLLACHI(S) TN-11-011-025-025/183-A
(VEERALPATTI) 		2911011000NRG23140720220589765 15/07/2022 Maniokari 2911011WL022983 Maniokari 00415 SBIN0015764 1000 1000 Processed 25/07/2022 014734132 Maniokari ()
10 POLLACHI(S) TN-11-011-025-025/350-A
(VEERALPATTI) 		2911011000NRG23140720220588801 15/07/2022 Palanathal 2911011WL022956 Palanathal 00415 SBIN0015764 750 750 Processed 25/07/2022 014734132 Palanathal ()
SubTotal 1750 1750
Total 10936 10936

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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_150722FTO_539855 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1500
2 POLLACHI(S) TN2911011_150722FTO_539855 Indian Bank IDIB000S074 SAMATHUR 6436
3 POLLACHI(S) TN2911011_150722FTO_539855 State Bank of India SBIN0004651 DEVANURPUDUR 1250
4 POLLACHI(S) TN2911011_150722FTO_539855 State Bank of India SBIN0015764 CHINNAMPALAYAM 1750

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