Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_211122FTO_1180232
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-11-011-021-003/1117-A
(THENKUMARAPLM) 		2911011000NRG23211120221268837 21/11/2022 ABIRANI 2911011WL053341 ABIRANI 00045 BARB0POLLAC 1500 1500 Processed 09/12/2022 026442329 ABIRANI ()
2 POLLACHI(S) TN-11-011-021-003/1205-A
(THENKUMARAPLM) 		2911011000NRG23211120221268840 21/11/2022 Nithya 2911011WL053341 Nithya 00045 BARB0POLLAC 1500 1500 Processed 09/12/2022 026442329 Nithya ()
3 POLLACHI(S) TN-11-011-021-003/537-A
(THENKUMARAPLM) 		2911011000NRG23211120221268841 21/11/2022 Durgadevi 2911011WL053341 Durgadevi 00045 BARB0POLLAC 750 750 Processed 09/12/2022 026442329 Durgadevi ()
4 POLLACHI(S) TN-11-011-021-021/469-A
(THENKUMARAPLM) 		2911011000NRG23211120221268854 21/11/2022 ESWARI 2911011WL053341 ESWARI 00045 BARB0POLLAC 1500 1500 Processed 09/12/2022 026442329 ESWARI ()
SubTotal 5250 5250
5 POLLACHI(S) TN-11-011-021-003/1150-A
(THENKUMARAPLM) 		2911011000NRG23211120221268838 21/11/2022 Mahalakshmi 2911011WL053341 Mahalakshmi 00078 CNRB0001228 1500 1500 Processed 09/12/2022 026442329 Mahalakshmi ()
SubTotal 1500 1500
6 POLLACHI(S) TN-11-011-021-003/1162-A
(THENKUMARAPLM) 		2911011000NRG23211120221268839 21/11/2022 Vellingiri 2911011WL053341 Vellingiri 00176 IDIB000S074 750 750 Processed 09/12/2022 026442329 Vellingiri ()
SubTotal 750 750
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_211122FTO_1180232 Bank of Baroda BARB0POLLAC POLLACHI 1500
2 POLLACHI(S) TN2911011_211122FTO_1180232 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 3750
3 POLLACHI(S) TN2911011_211122FTO_1180232 Canara Bank CNRB0001228 POLLACHI 1500
4 POLLACHI(S) TN2911011_211122FTO_1180232 Indian Bank IDIB000S074 SAMATHUR 750

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