Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090922FTO_850759
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-11-011-019-001/458-A
(SINJUVADI) 		2911011000NRG23090920220929417 09/09/2022 BAKKIALAKSHMI 2911011WL038010 BAKKIALAKSHMI 00078 CNRB0001335 1686 1686 Processed 13/10/2022 033431831 BAKKIALAKSHMI ()
2 POLLACHI(S) TN-11-011-019-002/112-D
(SINJUVADI) 		2911011000NRG23090920220931765 09/09/2022 SELVATHAL 2911011WL038108 SELVATHAL 00078 CNRB0001335 400 400 Processed 13/10/2022 033431831 SELVATHAL ()
3 POLLACHI(S) TN-11-011-019-019/131-B
(SINJUVADI) 		2911011000NRG23090920220931767 09/09/2022 Masaiyammal C 2911011WL038108 Masaiyammal C 00078 CNRB0001335 400 400 Processed 13/10/2022 033431831 Masaiyammal C ()
4 POLLACHI(S) TN-11-011-019-019/132-A
(SINJUVADI) 		2911011000NRG23090920220931768 09/09/2022 MUTHULAKSHMI 2911011WL038108 MUTHULAKSHMI 00078 CNRB0001335 400 400 Processed 13/10/2022 033431831 MUTHULAKSHMI ()
5 POLLACHI(S) TN-11-011-019-019/223-A
(SINJUVADI) 		2911011000NRG23090920220931770 09/09/2022 Suseela 2911011WL038108 Suseela 00078 CNRB0001335 400 400 Processed 13/10/2022 033431831 Suseela ()
6 POLLACHI(S) TN-11-011-019-019/325-A
(SINJUVADI) 		2911011000NRG23090920220929345 09/09/2022 PANCHALINGAM 2911011WL038000 PANCHALINGAM 00078 CNRB0001335 1686 1686 Processed 13/10/2022 033431831 PANCHALINGAM ()
7 POLLACHI(S) TN-11-011-019-019/359-A
(SINJUVADI) 		2911011000NRG23090920220929672 09/09/2022 MAYILATHAL 2911011WL038023 MAYILATHAL 00078 CNRB0001335 1500 1500 Processed 13/10/2022 033431831 MAYILATHAL ()
8 POLLACHI(S) TN-11-011-019-019/477-A
(SINJUVADI) 		2911011000NRG23090920220929371 09/09/2022 Nalini 2911011WL038003 Nalini 00078 CNRB0001335 1686 1686 Processed 13/10/2022 033431831 Nalini ()
9 POLLACHI(S) TN-11-011-019-019/480-A
(SINJUVADI) 		2911011000NRG23090920220929472 09/09/2022 Kala 2911011WL038013 Kala 00078 CNRB0001335 1686 1686 Processed 13/10/2022 033431831 Kala ()
10 POLLACHI(S) TN-11-011-019-019/91-B
(SINJUVADI) 		2911011000NRG23090920220931775 09/09/2022 KANNIAMMAL 2911011WL038108 KANNIAMMAL 00078 CNRB0001335 400 400 Processed 13/10/2022 033431831 KANNIAMMAL ()
SubTotal 10244 10244
11 POLLACHI(S) TN-11-011-019-002/638-A
(SINJUVADI) 		2911011000NRG23090920220929416 09/09/2022 Hemalatha K 2911011WL038009 Hemalatha K 00078 CNRB0016139 1686 1686 Processed 13/10/2022 033431831 Hemalatha K ()
SubTotal 1686 1686
12 POLLACHI(S) TN-11-011-019-002/143-A
(SINJUVADI) 		2911011000NRG23090920220931766 09/09/2022 Sathya S 2911011WL038108 Sathya S 00078 CNRB0016148 200 200 Processed 13/10/2022 033431831 Sathya S ()
13 POLLACHI(S) TN-11-011-019-002/638-A
(SINJUVADI) 		2911011000NRG23090920220929415 09/09/2022 Krishnaraj M 2911011WL038009 Krishnaraj M 00078 CNRB0016148 1686 1686 Processed 13/10/2022 033431831 Krishnaraj M ()
SubTotal 1886 1886
14 POLLACHI(S) TN-11-011-019-019/620-A
(SINJUVADI) 		2911011000NRG23090920220929734 09/09/2022 Masilamani M 2911011WL038026 Masilamani M 00227 KVBL0001181 1380 1380 Processed 13/10/2022 033431831 Masilamani M ()
SubTotal 1380 1380
15 POLLACHI(S) TN-11-011-019-019/325-A
(SINJUVADI) 		2911011000NRG23090920220929346 09/09/2022 Kanagaraj N 2911011WL038000 Kanagaraj N 00227 KVBL0001212 1686 1686 Processed 13/10/2022 033431831 Kanagaraj N ()
SubTotal 1686 1686
Total 16882 16882

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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_090922FTO_850759 Canara Bank CNRB0001335 GOMANGALAM 10244
2 POLLACHI(S) TN2911011_090922FTO_850759 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1686
3 POLLACHI(S) TN2911011_090922FTO_850759 Canara Bank CNRB0016148 Kolarpatti 1886
4 POLLACHI(S) TN2911011_090922FTO_850759 KarurVysyaBank(KVB) KVBL0001181 POLLACHI 1380
5 POLLACHI(S) TN2911011_090922FTO_850759 KarurVysyaBank(KVB) KVBL0001212 ERISANAMPATTY 1686

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