Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_080422FTO_51168
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-11-011-004-001/655-A
(GOMANGALAM) 		2911011000NRG23080420220017095 08/04/2022 KAMALATHAL 2911011WL000696 KAMALATHAL 00078 CNRB0001335 920 920 Processed 05/05/2022 036264303 KAMALATHAL ()
2 POLLACHI(S) TN-11-011-004-001/663-A
(GOMANGALAM) 		2911011000NRG23080420220017096 08/04/2022 Sarswathy 2911011WL000696 Sarswathy 00078 CNRB0001335 690 690 Processed 05/05/2022 036264303 Sarswathy ()
3 POLLACHI(S) TN-11-011-004-004/179-C
(GOMANGALAM) 		2911011000NRG23080420220017102 08/04/2022 MAKALAI 2911011WL000696 MAKALAI 00078 CNRB0001335 690 690 Processed 05/05/2022 036264303 MAKALAI ()
4 POLLACHI(S) TN-11-011-004-004/346-A
(GOMANGALAM) 		2911011000NRG23080420220016888 08/04/2022 .Nachammal 2911011WL000691 .Nachammal 00078 CNRB0001335 460 460 Processed 05/05/2022 036264303 .Nachammal ()
5 POLLACHI(S) TN-11-011-004-004/629-A
(GOMANGALAM) 		2911011000NRG23080420220016891 08/04/2022 SUMATHI 2911011WL000691 SUMATHI 00078 CNRB0001335 920 920 Processed 05/05/2022 036264303 SUMATHI ()
6 POLLACHI(S) TN-11-011-004-004/707-A
(GOMANGALAM) 		2911011000NRG23080420220016893 08/04/2022 Sumathi 2911011WL000691 Sumathi 00078 CNRB0001335 920 920 Processed 05/05/2022 036264303 Sumathi ()
7 POLLACHI(S) TN-11-011-004-004/720-A
(GOMANGALAM) 		2911011000NRG23080420220016894 08/04/2022 Palaniyammal 2911011WL000691 Palaniyammal 00078 CNRB0001335 690 690 Processed 05/05/2022 036264303 Palaniyammal ()
SubTotal 5290 5290
8 POLLACHI(S) TN-11-011-004-001/751-A
(GOMANGALAM) 		2911011000NRG23080420220017097 08/04/2022 Arunkumar 2911011WL000696 Arunkumar 00078 CNRB0016148 920 920 Processed 05/05/2022 036264303 Arunkumar ()
SubTotal 920 920
Total 6210 6210

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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_080422FTO_51168 Canara Bank CNRB0001335 GOMANGALAM 5290
2 POLLACHI(S) TN2911011_080422FTO_51168 Canara Bank CNRB0016148 Kolarpatti 920

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