Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_040422APB_FTO_20319
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-11-011-016-001/199-A
(S.PONNAPURAM) 		2911011000NRG22040420222009738 04/04/2022 Amutha 2911011WL102988 Amutha 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Amutha INDIAN BANK(607105)
2 POLLACHI(S) TN-11-011-016-016/113-A
(S.PONNAPURAM) 		2911011000NRG22040420222009739 04/04/2022 CHITRA 2911011WL102988 CHITRA 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 CHITRA INDIAN BANK(607105)
3 POLLACHI(S) TN-11-011-016-016/114-A
(S.PONNAPURAM) 		2911011000NRG22040420222008977 04/04/2022 MUTHULAKSHMI A 2911011WL102940 MUTHULAKSHMI A 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 MUTHULAKSHMI A INDIAN BANK(607105)
4 POLLACHI(S) TN-11-011-016-016/115-A
(S.PONNAPURAM) 		2911011000NRG22040420222009740 04/04/2022 CHELLAKANNU 2911011WL102988 CHELLAKANNU 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 CHELLAKANNU INDIAN BANK(607105)
5 POLLACHI(S) TN-11-011-016-016/116-A
(S.PONNAPURAM) 		2911011000NRG22040420222008978 04/04/2022 Deivathal 2911011WL102940 Deivathal 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Deivathal INDIAN BANK(607105)
6 POLLACHI(S) TN-11-011-016-016/117-A
(S.PONNAPURAM) 		2911011000NRG22040420222009741 04/04/2022 KANAKAVALLI M 2911011WL102988 KANAKAVALLI M 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 KANAKAVALLI M INDIAN BANK(607105)
7 POLLACHI(S) TN-11-011-016-016/120-A
(S.PONNAPURAM) 		2911011000NRG22040420222009742 04/04/2022 Aruckani 2911011WL102988 Aruckani 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Aruckani INDIAN BANK(607105)
8 POLLACHI(S) TN-11-011-016-016/122-A
(S.PONNAPURAM) 		2911011000NRG22040420222009743 04/04/2022 Amuthavalli 2911011WL102988 Amuthavalli 00176 IDIB000S074 920 920 Processed 05/05/2022 020520291 Amuthavalli INDIAN BANK(607105)
9 POLLACHI(S) TN-11-011-016-016/125-A
(S.PONNAPURAM) 		2911011000NRG22040420222008980 04/04/2022 Palanisamy 2911011WL102940 Palanisamy 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Palanisamy INDIAN BANK(607105)
10 POLLACHI(S) TN-11-011-016-016/129-A
(S.PONNAPURAM) 		2911011000NRG22040420222009744 04/04/2022 KITTAN 2911011WL102988 KITTAN 00176 IDIB000S074 690 690 Processed 05/05/2022 020520291 KITTAN INDIAN BANK(607105)
11 POLLACHI(S) TN-11-011-016-016/130-A
(S.PONNAPURAM) 		2911011000NRG22040420222008981 04/04/2022 Velmani 2911011WL102940 Velmani 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 Velmani INDIAN BANK(607105)
12 POLLACHI(S) TN-11-011-016-016/138-A
(S.PONNAPURAM) 		2911011000NRG22040420222009745 04/04/2022 AARAAL T 2911011WL102988 AARAAL T 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 AARAAL T INDIAN BANK(607105)
13 POLLACHI(S) TN-11-011-016-016/152-A
(S.PONNAPURAM) 		2911011000NRG22040420222009746 04/04/2022 Deivathal 2911011WL102988 Deivathal 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Deivathal ICICI BANK LTD(508534)
14 POLLACHI(S) TN-11-011-016-016/155-A
(S.PONNAPURAM) 		2911011000NRG22040420222008983 04/04/2022 VEERAMMAL 2911011WL102940 VEERAMMAL 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 VEERAMMAL INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-016-016/174-A
(S.PONNAPURAM) 		2911011000NRG22040420222008984 04/04/2022 VEERAMANI S 2911011WL102940 VEERAMANI S 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 VEERAMANI S INDIAN BANK(607105)
16 POLLACHI(S) TN-11-011-016-016/178-A
(S.PONNAPURAM) 		2911011000NRG22040420222008985 04/04/2022 KALYANI 2911011WL102940 KALYANI 00176 IDIB000S074 690 690 Processed 05/05/2022 020520291 KALYANI INDIAN BANK(607105)
17 POLLACHI(S) TN-11-011-016-016/204-A
(S.PONNAPURAM) 		2911011000NRG22040420222008987 04/04/2022 KALAMANI 2911011WL102940 KALAMANI 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 KALAMANI INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-016-016/205-A
(S.PONNAPURAM) 		2911011000NRG22040420222008988 04/04/2022 KAVERIAMMAL 2911011WL102940 KAVERIAMMAL 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 KAVERIAMMAL INDIAN BANK(607105)
19 POLLACHI(S) TN-11-011-016-016/223-A
(S.PONNAPURAM) 		2911011000NRG22040420222008989 04/04/2022 MUTHULAKSHMI 2911011WL102940 MUTHULAKSHMI 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
20 POLLACHI(S) TN-11-011-016-016/255-A
(S.PONNAPURAM) 		2911011000NRG22040420222009748 04/04/2022 Rajeswari 2911011WL102988 Rajeswari 00176 IDIB000S074 1150 1150 Processed 05/05/2022 020520291 Rajeswari INDIAN BANK(607105)
21 POLLACHI(S) TN-11-011-016-016/259-A
(S.PONNAPURAM) 		2911011000NRG22040420222009749 04/04/2022 Selvathal 2911011WL102988 Selvathal 00176 IDIB000S074 230 230 Processed 05/05/2022 020520291 Selvathal INDIAN BANK(607105)
22 POLLACHI(S) TN-11-011-016-016/261-A
(S.PONNAPURAM) 		2911011000NRG22040420222009750 04/04/2022 GOKILA 2911011WL102988 GOKILA 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 GOKILA INDIAN BANK(607105)
23 POLLACHI(S) TN-11-011-016-016/262-A
(S.PONNAPURAM) 		2911011000NRG22040420222008990 04/04/2022 AMSAVENI 2911011WL102940 AMSAVENI 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 AMSAVENI INDIAN BANK(607105)
24 POLLACHI(S) TN-11-011-016-016/268-A
(S.PONNAPURAM) 		2911011000NRG22040420222009751 04/04/2022 LAKSHMI 2911011WL102988 LAKSHMI 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 LAKSHMI INDIAN BANK(607105)
25 POLLACHI(S) TN-11-011-016-016/270-B
(S.PONNAPURAM) 		2911011000NRG22040420222009752 04/04/2022 Thangavel 2911011WL102988 Thangavel 00176 IDIB000S074 1365 1365 Processed 05/05/2022 020520291 Thangavel INDIAN BANK(607105)
26 POLLACHI(S) TN-11-011-016-016/276-A
(S.PONNAPURAM) 		2911011000NRG22040420222008991 04/04/2022 KALAIVANI 2911011WL102940 KALAIVANI 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 KALAIVANI INDIAN BANK(607105)
27 POLLACHI(S) TN-11-011-016-016/287-A
(S.PONNAPURAM) 		2911011000NRG22040420222008992 04/04/2022 Kavitha 2911011WL102940 Kavitha 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Kavitha INDIAN BANK(607105)
28 POLLACHI(S) TN-11-011-016-016/312-A
(S.PONNAPURAM) 		2911011000NRG22040420222009753 04/04/2022 KALIAMMAL 2911011WL102988 KALIAMMAL 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 KALIAMMAL INDIAN BANK(607105)
29 POLLACHI(S) TN-11-011-016-016/313-A
(S.PONNAPURAM) 		2911011000NRG22040420222009754 04/04/2022 Vasanthi 2911011WL102988 Vasanthi 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Vasanthi INDIAN BANK(607105)
30 POLLACHI(S) TN-11-011-016-016/318-A
(S.PONNAPURAM) 		2911011000NRG22040420222008993 04/04/2022 Kaliyammal 2911011WL102940 Kaliyammal 00176 IDIB000S074 920 920 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
31 POLLACHI(S) TN-11-011-016-016/321-A
(S.PONNAPURAM) 		2911011000NRG22040420222009755 04/04/2022 KALAMANI 2911011WL102988 KALAMANI 00176 IDIB000S074 920 920 Processed 05/05/2022 020520291 KALAMANI INDIAN BANK(607105)
32 POLLACHI(S) TN-11-011-016-016/359-A
(S.PONNAPURAM) 		2911011000NRG22040420222008994 04/04/2022 KALIAMMAL 2911011WL102940 KALIAMMAL 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 KALIAMMAL INDIAN BANK(607105)
33 POLLACHI(S) TN-11-011-016-016/373-A
(S.PONNAPURAM) 		2911011000NRG22040420222009756 04/04/2022 Ammakannu 2911011WL102988 Ammakannu 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Ammakannu INDIAN BANK(607105)
34 POLLACHI(S) TN-11-011-016-016/374-A
(S.PONNAPURAM) 		2911011000NRG22040420222008995 04/04/2022 Sivagami 2911011WL102940 Sivagami 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 Sivagami INDIAN BANK(607105)
35 POLLACHI(S) TN-11-011-016-016/383-A
(S.PONNAPURAM) 		2911011000NRG22040420222008996 04/04/2022 SArojini 2911011WL102940 SArojini 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 SArojini INDIAN BANK(607105)
36 POLLACHI(S) TN-11-011-016-016/385-B
(S.PONNAPURAM) 		2911011000NRG22040420222009757 04/04/2022 KAMACHI 2911011WL102988 KAMACHI 00176 IDIB000S074 1380 1380 Processed 05/05/2022 020520291 KAMACHI INDIAN BANK(607105)
SubTotal 44375 44375
Total 44375 44375

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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_040422APB_FTO_20319 Indian Bank IDIB000S074 SAMATHUR 44375

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