Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_040422FTO_21655
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-11-011-012-003/361-A
(NALLUR) 		2911011000NRG22010420222006133 04/04/2022 Sathiyabhama 2911011WL102790 Sathiyabhama 00078 CNRB0001335 920 920 Rejected 07/05/2022 020520398 No Such Account
SubTotal 920 920
2 POLLACHI(S) TN-11-011-012-012/461-C
(NALLUR) 		2911011000NRG22010420222006258 04/04/2022 LAKSHMI P 2911011WL102798 LAKSHMI P 00078 CNRB0016139 1380 1380 Processed 05/05/2022 020520398 LAKSHMI P ()
SubTotal 1380 1380
3 POLLACHI(S) TN-11-011-012-003/693-A
(NALLUR) 		2911011000NRG22010420222006137 04/04/2022 Vallinayagam 2911011WL102790 Vallinayagam 00176 IDIB000S074 690 690 Rejected 07/05/2022 020520398 No Such Account
SubTotal 690 690
4 POLLACHI(S) TN-11-011-012-005/622-A
(NALLUR) 		2911011000NRG22010420222006241 04/04/2022 Shanthi 2911011WL102798 Shanthi 00227 KVBL0001212 1380 1380 Processed 05/05/2022 020520398 Shanthi ()
5 POLLACHI(S) TN-11-011-012-012/571-A
(NALLUR) 		2911011000NRG22010420222006147 04/04/2022 Kalimuthu 2911011WL102790 Kalimuthu 00227 KVBL0001212 920 920 Processed 05/05/2022 020520398 Kalimuthu ()
SubTotal 2300 2300
6 POLLACHI(S) TN-11-011-012-002/583-A
(NALLUR) 		2911011000NRG22010420222006130 04/04/2022 MANJULA 2911011WL102790 MANJULA 00326 IDIB0PLB001 1150 1150 Processed 05/05/2022 020520398 MANJULA ()
7 POLLACHI(S) TN-11-011-012-003/457-A
(NALLUR) 		2911011000NRG22010420222006135 04/04/2022 Radhamani 2911011WL102790 Radhamani 00326 IDIB0PLB001 920 920 Processed 05/05/2022 020520398 Radhamani ()
SubTotal 2070 2070
8 POLLACHI(S) TN-11-011-012-003/378-A
(NALLUR) 		2911011000NRG22010420222006134 04/04/2022 Devathaal 2911011WL102790 Devathaal 00415 SBIN0000899 1150 1150 Processed 05/05/2022 020520398 Devathaal ()
9 POLLACHI(S) TN-11-011-012-005/185-A
(NALLUR) 		2911011000NRG22010420222006234 04/04/2022 Meenatchi 2911011WL102798 Meenatchi 00415 SBIN0000899 690 690 Processed 05/05/2022 020520398 Meenatchi ()
10 POLLACHI(S) TN-11-011-012-005/21-A
(NALLUR) 		2911011000NRG22010420222006235 04/04/2022 Bakkaiyammal 2911011WL102798 Bakkaiyammal 00415 SBIN0000899 690 690 Processed 05/05/2022 020520398 Bakkaiyammal ()
11 POLLACHI(S) TN-11-011-012-005/281-A
(NALLUR) 		2911011000NRG22010420222006236 04/04/2022 Thulasiammal 2911011WL102798 Thulasiammal 00415 SBIN0000899 1380 1380 Processed 05/05/2022 020520398 Thulasiammal ()
12 POLLACHI(S) TN-11-011-012-005/582-A
(NALLUR) 		2911011000NRG22010420222006240 04/04/2022 KRISHNAVENI 2911011WL102798 KRISHNAVENI 00415 SBIN0000899 920 920 Processed 05/05/2022 020520398 KRISHNAVENI ()
13 POLLACHI(S) TN-11-011-012-005/667-A
(NALLUR) 		2911011000NRG22010420222006244 04/04/2022 Lakshmi 2911011WL102798 Lakshmi 00415 SBIN0000899 1380 1380 Processed 05/05/2022 020520398 Lakshmi ()
14 POLLACHI(S) TN-11-011-012-012/188-C
(NALLUR) 		2911011000NRG22010420222006142 04/04/2022 ayyathal 2911011WL102790 ayyathal 00415 SBIN0000899 1150 1150 Processed 05/05/2022 020520398 ayyathal ()
15 POLLACHI(S) TN-11-011-012-012/275-B
(NALLUR) 		2911011000NRG22010420222006250 04/04/2022 SANTHI 2911011WL102798 SANTHI 00415 SBIN0000899 1380 1380 Processed 05/05/2022 020520398 SANTHI ()
16 POLLACHI(S) TN-11-011-012-012/455-C
(NALLUR) 		2911011000NRG22010420222006146 04/04/2022 NAGARATHINAM 2911011WL102790 NAGARATHINAM 00415 SBIN0000899 1380 1380 Processed 05/05/2022 020520398 NAGARATHINAM ()
SubTotal 10120 10120
17 POLLACHI(S) TN-11-011-012-005/18-A
(NALLUR) 		2911011000NRG22010420222006233 04/04/2022 Maragatham 2911011WL102798 Maragatham 00415 SBIN0004651 1380 1380 Processed 05/05/2022 020520398 Maragatham ()
18 POLLACHI(S) TN-11-011-012-005/5-A
(NALLUR) 		2911011000NRG22010420222006238 04/04/2022 Nayagam 2911011WL102798 Nayagam 00415 SBIN0004651 1380 1380 Processed 05/05/2022 020520398 Nayagam ()
19 POLLACHI(S) TN-11-011-012-005/660-A
(NALLUR) 		2911011000NRG22010420222006243 04/04/2022 Dhandapani 2911011WL102798 Dhandapani 00415 SBIN0004651 1380 1380 Processed 05/05/2022 020520398 Dhandapani ()
20 POLLACHI(S) TN-11-011-012-005/698-A
(NALLUR) 		2911011000NRG22010420222006245 04/04/2022 Padmavathy 2911011WL102798 Padmavathy 00415 SBIN0004651 1380 1380 Processed 05/05/2022 020520398 Padmavathy ()
21 POLLACHI(S) TN-11-011-012-012/232-A
(NALLUR) 		2911011000NRG22010420222006249 04/04/2022 eswari 2911011WL102798 eswari 00415 SBIN0004651 920 920 Processed 05/05/2022 020520398 eswari ()
SubTotal 6440 6440
22 POLLACHI(S) TN-11-011-012-005/345-A
(NALLUR) 		2911011000NRG22010420222006138 04/04/2022 Kasthuri 2911011WL102790 Kasthuri 00415 SBIN0007635 1380 1380 Processed 05/05/2022 020520398 Kasthuri ()
23 POLLACHI(S) TN-11-011-012-005/568-A
(NALLUR) 		2911011000NRG22010420222006239 04/04/2022 Maheswari 2911011WL102798 Maheswari 00415 SBIN0007635 920 920 Processed 05/05/2022 020520398 Maheswari ()
24 POLLACHI(S) TN-11-011-012-005/63-A
(NALLUR) 		2911011000NRG22010420222006242 04/04/2022 Maheswari 2911011WL102798 Maheswari 00415 SBIN0007635 460 460 Processed 05/05/2022 020520398 Maheswari ()
25 POLLACHI(S) TN-11-011-012-005/80-A
(NALLUR) 		2911011000NRG22010420222006247 04/04/2022 Nachammal 2911011WL102798 Nachammal 00415 SBIN0007635 460 460 Processed 05/05/2022 020520398 Nachammal ()
SubTotal 3220 3220
26 POLLACHI(S) TN-11-011-012-002/577-A
(NALLUR) 		2911011000NRG22010420222006129 04/04/2022 Lakshmi 2911011WL102790 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Lakshmi ()
27 POLLACHI(S) TN-11-011-012-002/696-A
(NALLUR) 		2911011000NRG22010420222006131 04/04/2022 Thirumathal 2911011WL102790 Thirumathal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Thirumathal ()
28 POLLACHI(S) TN-11-011-012-003/333-A
(NALLUR) 		2911011000NRG22010420222006132 04/04/2022 Lakshmipathirasu 2911011WL102790 Lakshmipathirasu 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Lakshmipathirasu ()
29 POLLACHI(S) TN-11-011-012-005/699-A
(NALLUR) 		2911011000NRG22010420222006246 04/04/2022 Sathish 2911011WL102798 Sathish 00701 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Sathish ()
SubTotal 5520 5520
Total 32660 32660

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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_040422FTO_21655 Canara Bank CNRB0001335 GOMANGALAM 920
2 POLLACHI(S) TN2911011_040422FTO_21655 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1380
3 POLLACHI(S) TN2911011_040422FTO_21655 Indian Bank IDIB000S074 SAMATHUR 690
4 POLLACHI(S) TN2911011_040422FTO_21655 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 2300
5 POLLACHI(S) TN2911011_040422FTO_21655 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 2070
6 POLLACHI(S) TN2911011_040422FTO_21655 State Bank of India SBIN0000899 POLLACHI 10120
7 POLLACHI(S) TN2911011_040422FTO_21655 State Bank of India SBIN0004651 DEVANURPUDUR 6440
8 POLLACHI(S) TN2911011_040422FTO_21655 State Bank of India SBIN0007635 KAMBALAPATTI 3220
9 POLLACHI(S) TN2911011_040422FTO_21655 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 5520

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