Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_190922FTO_894415
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-11-011-006-001/207-A
(KANJAMPATTI) 		2911011000NRG23240820220835638 19/09/2022 Thavamani 2911011WL0033790 Thavamani 00078 CNRB0001228 750 750 Rejected 18/10/2022 035858023 No Such Account
SubTotal 750 750
2 POLLACHI(S) TN-11-011-006-001/428-A
(KANJAMPATTI) 		2911011000NRG23240820220835520 19/09/2022 Pappathi 2911011WL0033772 Pappathi 00078 CNRB0016139 750 750 Processed 14/10/2022 035858023 Pappathi ()
3 POLLACHI(S) TN-11-011-006-001/428-A
(KANJAMPATTI) 		2911011000NRG23020920220895129 19/09/2022 Pappathi 2911011WL0036426 Pappathi 00078 CNRB0016139 1000 1000 Processed 14/10/2022 035858023 Pappathi ()
4 POLLACHI(S) TN-11-011-006-001/428-A
(KANJAMPATTI) 		2911011000NRG23020920220895130 19/09/2022 Pappathi 2911011WL0036426 Pappathi 00078 CNRB0016139 1250 1250 Processed 14/10/2022 035858023 Pappathi ()
SubTotal 3000 3000
5 POLLACHI(S) TN-11-011-006-001/303-A
(KANJAMPATTI) 		2911011000NRG23240820220835515 19/09/2022 Chitra 2911011WL0033772 Chitra 00715 DBSS0IN0371 750 750 Processed 14/10/2022 035858023 Chitra ()
6 POLLACHI(S) TN-11-011-006-001/303-A
(KANJAMPATTI) 		2911011000NRG23240820220835516 19/09/2022 Chitra 2911011WL0033772 Chitra 00715 DBSS0IN0371 1000 1000 Processed 14/10/2022 035858023 Chitra ()
7 POLLACHI(S) TN-11-011-006-001/303-A
(KANJAMPATTI) 		2911011000NRG23020920220895128 19/09/2022 Chitra 2911011WL0036426 Chitra 00715 DBSS0IN0371 250 250 Processed 14/10/2022 035858023 Chitra ()
8 POLLACHI(S) TN-11-011-006-006/1005-A
(KANJAMPATTI) 		2911011000NRG23240820220835526 19/09/2022 NAGARATHINAM 2911011WL0033772 NAGARATHINAM 00715 DBSS0IN0371 1250 1250 Processed 14/10/2022 035858023 NAGARATHINAM ()
9 POLLACHI(S) TN-11-011-006-006/1005-A
(KANJAMPATTI) 		2911011000NRG23020920220895131 19/09/2022 NAGARATHINAM 2911011WL0036426 NAGARATHINAM 00715 DBSS0IN0371 500 500 Processed 14/10/2022 035858023 NAGARATHINAM ()
SubTotal 3750 3750
Total 7500 7500

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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_190922FTO_894415 Canara Bank CNRB0001228 POLLACHI 750
2 POLLACHI(S) TN2911011_190922FTO_894415 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 3000
3 POLLACHI(S) TN2911011_190922FTO_894415 DBS Bank India Limited DBSS0IN0371 Kanjampatti 3750

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