Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230522FTO_225684
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-11-011-003-001/152-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260945 23/05/2022 Maillika 2911011WL009808 Maillika 00078 CNRB0001839 1250 1250 Rejected 01/06/2022 015577067 No Such Account
SubTotal 1250 1250
2 POLLACHI(S) TN-11-011-003-003/302-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260958 23/05/2022 Saradhamani 2911011WL009808 Saradhamani 00078 CNRB0003814 1500 1500 Processed 30/05/2022 015577067 Saradhamani ()
SubTotal 1500 1500
3 POLLACHI(S) TN-11-011-003-003/335-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220261092 23/05/2022 Pavithara 2911011WL009813 Pavithara 00176 IDIB000P041 1500 1500 Processed 30/05/2022 015577067 Pavithara ()
SubTotal 1500 1500
4 POLLACHI(S) TN-11-011-003-003/132-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260948 23/05/2022 Palaniammal 2911011WL009808 Palaniammal 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Palaniammal ()
5 POLLACHI(S) TN-11-011-003-003/19-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220261079 23/05/2022 Rajammal 2911011WL009813 Rajammal 00176 IDIB000S074 1000 1000 Processed 30/05/2022 015577067 Rajammal ()
6 POLLACHI(S) TN-11-011-003-003/208-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260953 23/05/2022 Poongodi 2911011WL009808 Poongodi 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Poongodi ()
7 POLLACHI(S) TN-11-011-003-003/218-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220261080 23/05/2022 Vanmathi 2911011WL009813 Vanmathi 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Vanmathi ()
8 POLLACHI(S) TN-11-011-003-003/25-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260954 23/05/2022 Amsaveni 2911011WL009808 Amsaveni 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Amsaveni ()
9 POLLACHI(S) TN-11-011-003-003/283-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260956 23/05/2022 Amsaveni 2911011WL009808 Amsaveni 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Amsaveni ()
10 POLLACHI(S) TN-11-011-003-003/316-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260959 23/05/2022 Neelavathi 2911011WL009808 Neelavathi 00176 IDIB000S074 1250 1250 Processed 30/05/2022 015577067 Neelavathi ()
11 POLLACHI(S) TN-11-011-003-003/323-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260960 23/05/2022 Mahalakshmi 2911011WL009808 Mahalakshmi 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Mahalakshmi ()
12 POLLACHI(S) TN-11-011-003-003/330-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260961 23/05/2022 Rathamani 2911011WL009808 Rathamani 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Rathamani ()
13 POLLACHI(S) TN-11-011-003-003/62-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220260963 23/05/2022 Umamaheswari 2911011WL009808 Umamaheswari 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Umamaheswari ()
14 POLLACHI(S) TN-11-011-003-003/98-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220261099 23/05/2022 Nithiya 2911011WL009813 Nithiya 00176 IDIB000S074 1500 1500 Processed 30/05/2022 015577067 Nithiya ()
SubTotal 15750 15750
15 POLLACHI(S) TN-11-011-003-003/336-A
(DHALAVAIPALAYAM) 		2911011000NRG23220520220261093 23/05/2022 Vaithainathan 2911011WL009813 Vaithainathan 00468 UBIN0901709 1500 1500 Processed 30/05/2022 015577067 Vaithainathan ()
SubTotal 1500 1500
Total 21500 21500

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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_230522FTO_225684 Canara Bank CNRB0001839 SINGANALLUR 1250
2 POLLACHI(S) TN2911011_230522FTO_225684 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1500
3 POLLACHI(S) TN2911011_230522FTO_225684 Indian Bank IDIB000P041 POLLACHI 1500
4 POLLACHI(S) TN2911011_230522FTO_225684 Indian Bank IDIB000S074 SAMATHUR 15750
5 POLLACHI(S) TN2911011_230522FTO_225684 Union Bank of India UBIN0901709 POLLACHI 1500

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