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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_200223APB_FTO_1570935
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-11-011-021-001/629-A
(THENKUMARAPLM) 		2911011000NRG23160220231602372 20/02/2023 RAJALAKSHMI 2911011WL067619 RAJALAKSHMI 00045 BARB0POLLAC 250 250 Processed 02/04/2023 005714103 RAJALAKSHMI BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-021-003/1181-A
(THENKUMARAPLM) 		2911011000NRG23160220231602377 20/02/2023 Prema 2911011WL067619 Prema 00045 BARB0POLLAC 500 500 Processed 02/04/2023 005714103 Prema BANK OF BARODA(606985)
3 POLLACHI(S) TN-11-011-021-003/1198-A
(THENKUMARAPLM) 		2911011000NRG23160220231602378 20/02/2023 Vishnupriya 2911011WL067619 Vishnupriya 00045 BARB0POLLAC 750 750 Processed 02/04/2023 005714103 Vishnupriya STATE BANK OF INDIA(508548)
4 POLLACHI(S) TN-11-011-021-003/1205-A
(THENKUMARAPLM) 		2911011000NRG23160220231602379 20/02/2023 Nithya 2911011WL067619 Nithya 00045 BARB0POLLAC 250 250 Processed 02/04/2023 005714103 Nithya PALLAVAN GRAMA BANK(607052)
5 POLLACHI(S) TN-11-011-021-003/16-A
(THENKUMARAPLM) 		2911011000NRG23160220231602381 20/02/2023 SATHEESWARI 2911011WL067619 SATHEESWARI 00045 BARB0POLLAC 1000 1000 Processed 02/04/2023 005714103 SATHEESWARI BANK OF BARODA(606985)
6 POLLACHI(S) TN-11-011-021-003/525-B
(THENKUMARAPLM) 		2911011000NRG23160220231602382 20/02/2023 Panjathal 2911011WL067619 Panjathal 00045 BARB0POLLAC 1250 1250 Processed 02/04/2023 005714103 Panjathal INDIAN BANK(607105)
7 POLLACHI(S) TN-11-011-021-003/588-D
(THENKUMARAPLM) 		2911011000NRG23160220231602383 20/02/2023 PAPPAL 2911011WL067619 PAPPAL 00045 BARB0POLLAC 250 250 Processed 02/04/2023 005714103 PAPPAL BANK OF BARODA(606985)
8 POLLACHI(S) TN-11-011-021-021/130-D
(THENKUMARAPLM) 		2911011000NRG23160220231602384 20/02/2023 LOGANAYAGI 2911011WL067619 LOGANAYAGI 00045 BARB0POLLAC 1500 1500 Processed 02/04/2023 005714103 LOGANAYAGI STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-021-021/136-A
(THENKUMARAPLM) 		2911011000NRG23160220231602385 20/02/2023 SHANTHI 2911011WL067619 SHANTHI 00045 BARB0POLLAC 1250 1250 Processed 02/04/2023 005714103 SHANTHI PALLAVAN GRAMA BANK(607052)
10 POLLACHI(S) TN-11-011-021-021/143-A
(THENKUMARAPLM) 		2911011000NRG23160220231602386 20/02/2023 LAKSHMI 2911011WL067619 LAKSHMI 00045 BARB0POLLAC 250 250 Processed 02/04/2023 005714103 LAKSHMI BANK OF BARODA(606985)
11 POLLACHI(S) TN-11-011-021-021/25-A
(THENKUMARAPLM) 		2911011000NRG23160220231602387 20/02/2023 Sivakame 2911011WL067619 Sivakame 00045 BARB0POLLAC 250 250 Processed 02/04/2023 005714103 Sivakame BANK OF BARODA(606985)
12 POLLACHI(S) TN-11-011-021-021/478-B
(THENKUMARAPLM) 		2911011000NRG23160220231602388 20/02/2023 JOTHILAKSHMI 2911011WL067619 JOTHILAKSHMI 00045 BARB0POLLAC 1250 1250 Processed 02/04/2023 005714103 JOTHILAKSHMI BANK OF BARODA(606985)
13 POLLACHI(S) TN-11-011-021-021/554-A
(THENKUMARAPLM) 		2911011000NRG23160220231602389 20/02/2023 DEIVANAYAGAM 2911011WL067619 DEIVANAYAGAM 00045 BARB0POLLAC 750 750 Processed 02/04/2023 005714103 DEIVANAYAGAM HDFC BANK LTD(607152)
14 POLLACHI(S) TN-11-011-021-021/630-B
(THENKUMARAPLM) 		2911011000NRG23160220231602390 20/02/2023 BAGAVATHIBAGIYAM 2911011WL067619 BAGAVATHIBAGIYAM 00045 BARB0POLLAC 750 750 Processed 02/04/2023 005714103 BAGAVATHIBAGIYAM STATE BANK OF INDIA(508548)
15 POLLACHI(S) TN-11-011-021-021/84-A
(THENKUMARAPLM) 		2911011000NRG23160220231602391 20/02/2023 kannammal 2911011WL067619 kannammal 00045 BARB0POLLAC 1000 1000 Processed 02/04/2023 005714103 kannammal BANK OF BARODA(606985)
SubTotal 11250 11250
16 POLLACHI(S) TN-11-011-021-003/1150-A
(THENKUMARAPLM) 		2911011000NRG23160220231602375 20/02/2023 Mahalakshmi 2911011WL067619 Mahalakshmi 00078 CNRB0001228 1000 1000 Processed 02/04/2023 005714103 Mahalakshmi CANARA BANK(508532)
SubTotal 1000 1000
17 POLLACHI(S) TN-11-011-021-003/1015-A
(THENKUMARAPLM) 		2911011000NRG23160220231602373 20/02/2023 Chitra K 2911011WL067619 Chitra K 00176 IDIB000S074 500 500 Processed 02/04/2023 005714103 Chitra K INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-021-003/1156-A
(THENKUMARAPLM) 		2911011000NRG23160220231602376 20/02/2023 Selvi 2911011WL067619 Selvi 00176 IDIB000S074 1250 1250 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
SubTotal 1750 1750
19 POLLACHI(S) TN-11-011-021-003/1133-A
(THENKUMARAPLM) 		2911011000NRG23160220231602374 20/02/2023 Mahalakshmi 2911011WL067619 Mahalakshmi 00415 SBIN0015764 1250 1250 Processed 02/04/2023 005714103 Mahalakshmi STATE BANK OF INDIA(508548)
20 POLLACHI(S) TN-11-011-021-003/1209-A
(THENKUMARAPLM) 		2911011000NRG23160220231602380 20/02/2023 D.KalaDevi 2911011WL067619 D.KalaDevi 00415 SBIN0015764 500 500 Processed 02/04/2023 005714103 D.KalaDevi CANARA BANK(508532)
SubTotal 1750 1750
Total 15750 15750

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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_200223APB_FTO_1570935 Bank of Baroda BARB0POLLAC POLLACHI 750
2 POLLACHI(S) TN2911011_200223APB_FTO_1570935 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 10500
3 POLLACHI(S) TN2911011_200223APB_FTO_1570935 Canara Bank CNRB0001228 POLLACHI 1000
4 POLLACHI(S) TN2911011_200223APB_FTO_1570935 Indian Bank IDIB000S074 SAMATHUR 1750
5 POLLACHI(S) TN2911011_200223APB_FTO_1570935 State Bank of India SBIN0015764 CHINNAMPALAYAM 1750

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