Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_080722FTO_499514
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-11-011-013-001/144-A
(NATTUKALPALAYAM) 		2911011000NRG23070720220555549 08/07/2022 Rani 2911011WL021467 Rani 00045 BARB0POLLAC 1250 1250 Processed 13/07/2022 011326463 Rani ()
2 POLLACHI(S) TN-11-011-013-013/137-A
(NATTUKALPALAYAM) 		2911011000NRG23070720220555557 08/07/2022 Maruthal 2911011WL021467 Maruthal 00045 BARB0POLLAC 1500 1500 Processed 13/07/2022 011326463 Maruthal ()
3 POLLACHI(S) TN-11-011-013-013/344-B
(NATTUKALPALAYAM) 		2911011000NRG23070720220555510 08/07/2022 ARUKANI 2911011WL021462 ARUKANI 00045 BARB0POLLAC 1500 1500 Processed 13/07/2022 011326463 ARUKANI ()
4 POLLACHI(S) TN-11-011-013-013/365-B
(NATTUKALPALAYAM) 		2911011000NRG23070720220555511 08/07/2022 Ranganayagii 2911011WL021462 Ranganayagii 00045 BARB0POLLAC 1500 1500 Processed 13/07/2022 011326463 Ranganayagii ()
SubTotal 5750 5750
5 POLLACHI(S) TN-11-011-013-001/470-A
(NATTUKALPALAYAM) 		2911011000NRG23070720220555551 08/07/2022 NithiyaBharathi B 2911011WL021467 NithiyaBharathi B 00078 CNRB0001228 1500 1500 Processed 13/07/2022 011326463 NithiyaBharathi B ()
SubTotal 1500 1500
6 POLLACHI(S) TN-11-011-013-013/487-A
(NATTUKALPALAYAM) 		2911011000NRG23070720220555515 08/07/2022 Bhuvaneshwari S 2911011WL021462 Bhuvaneshwari S 00415 SBIN0000899 500 500 Processed 13/07/2022 011326463 Bhuvaneshwari S ()
SubTotal 500 500
7 POLLACHI(S) TN-11-011-013-013/182-A
(NATTUKALPALAYAM) 		2911011000NRG23070720220555505 08/07/2022 RAJI M 2911011WL021462 RAJI M 00715 DBSS0IN0371 1500 1500 Processed 13/07/2022 011326463 RAJI M ()
SubTotal 1500 1500
Total 9250 9250

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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_080722FTO_499514 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 5750
2 POLLACHI(S) TN2911011_080722FTO_499514 Canara Bank CNRB0001228 POLLACHI 1500
3 POLLACHI(S) TN2911011_080722FTO_499514 State Bank of India SBIN0000899 POLLACHI 500
4 POLLACHI(S) TN2911011_080722FTO_499514 DBS Bank India Limited DBSS0IN0371 Kanjampatti 1500

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