Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:22:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140223APB_FTO_1546905
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-11-011-016-016/416-A
(S.PONNAPURAM) 		2911011000NRG23120220231587653 14/02/2023 Karthika 2911011WL066868 Karthika 00176 IDIB000P041 500 500 Processed 18/02/2023 008081830 Karthika INDIAN BANK(607105)
SubTotal 500 500
2 POLLACHI(S) TN-11-011-016-016/194-A
(S.PONNAPURAM) 		2911011000NRG23120220231587647 14/02/2023 Kalimuthu 2911011WL066868 Kalimuthu 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Kalimuthu INDIAN BANK(607105)
3 POLLACHI(S) TN-11-011-016-016/223-A
(S.PONNAPURAM) 		2911011000NRG23120220231587648 14/02/2023 MUTHULAKSHMI 2911011WL066868 MUTHULAKSHMI 00176 IDIB000S074 750 750 Processed 18/02/2023 008081830 MUTHULAKSHMI INDIAN BANK(607105)
4 POLLACHI(S) TN-11-011-016-016/287-A
(S.PONNAPURAM) 		2911011000NRG23120220231587649 14/02/2023 Kavitha 2911011WL066868 Kavitha 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
5 POLLACHI(S) TN-11-011-016-016/381-A
(S.PONNAPURAM) 		2911011000NRG23120220231587650 14/02/2023 Dheivamani 2911011WL066868 Dheivamani 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Dheivamani INDIAN BANK(607105)
6 POLLACHI(S) TN-11-011-016-016/383-A
(S.PONNAPURAM) 		2911011000NRG23120220231587651 14/02/2023 SArojini 2911011WL066868 SArojini 00176 IDIB000S074 1250 1250 Processed 18/02/2023 008081830 SArojini INDIAN BANK(607105)
7 POLLACHI(S) TN-11-011-016-016/385-B
(S.PONNAPURAM) 		2911011000NRG23120220231587652 14/02/2023 KAMACHI 2911011WL066868 KAMACHI 00176 IDIB000S074 1250 1250 Processed 18/02/2023 008081830 KAMACHI INDIAN BANK(607105)
8 POLLACHI(S) TN-11-011-016-016/424-A
(S.PONNAPURAM) 		2911011000NRG23120220231587654 14/02/2023 Yoga Lakshmi 2911011WL066868 Yoga Lakshmi 00176 IDIB000S074 1000 1000 Processed 18/02/2023 008081830 Yoga Lakshmi INDIAN BANK(607105)
9 POLLACHI(S) TN-11-011-016-016/447-A
(S.PONNAPURAM) 		2911011000NRG23120220231587655 14/02/2023 Eswari 2911011WL066868 Eswari 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Eswari INDIAN BANK(607105)
10 POLLACHI(S) TN-11-011-016-016/455-A
(S.PONNAPURAM) 		2911011000NRG23120220231587656 14/02/2023 Shanmugavel 2911011WL066868 Shanmugavel 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Shanmugavel PALLAVAN GRAMA BANK(607052)
11 POLLACHI(S) TN-11-011-016-016/460-A
(S.PONNAPURAM) 		2911011000NRG23120220231587657 14/02/2023 Sumathi 2911011WL066868 Sumathi 00176 IDIB000S074 250 250 Processed 18/02/2023 008081830 Sumathi STATE BANK OF INDIA(508548)
12 POLLACHI(S) TN-11-011-016-016/468-A
(S.PONNAPURAM) 		2911011000NRG23120220231587658 14/02/2023 Padhamavathi 2911011WL066868 Padhamavathi 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Padhamavathi INDIAN BANK(607105)
13 POLLACHI(S) TN-11-011-016-016/502-A
(S.PONNAPURAM) 		2911011000NRG23120220231587659 14/02/2023 Valliammal 2911011WL066868 Valliammal 00176 IDIB000S074 1250 1250 Processed 18/02/2023 008081830 Valliammal INDIAN BANK(607105)
14 POLLACHI(S) TN-11-011-016-016/507-A
(S.PONNAPURAM) 		2911011000NRG23120220231587660 14/02/2023 Thangamani 2911011WL066868 Thangamani 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Thangamani INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-016-016/511-A
(S.PONNAPURAM) 		2911011000NRG23120220231587661 14/02/2023 Thandabhani V 2911011WL066868 Thandabhani V 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Thandabhani V INDIAN BANK(607105)
16 POLLACHI(S) TN-11-011-016-016/521-A
(S.PONNAPURAM) 		2911011000NRG23120220231587662 14/02/2023 Sumathi 2911011WL066868 Sumathi 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Sumathi CANARA BANK(508532)
17 POLLACHI(S) TN-11-011-016-016/530-A
(S.PONNAPURAM) 		2911011000NRG23120220231587663 14/02/2023 Chithara 2911011WL066868 Chithara 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Chithara INDIAN BANK(607105)
18 POLLACHI(S) TN-11-011-016-016/531-A
(S.PONNAPURAM) 		2911011000NRG23120220231587664 14/02/2023 Lakshmi 2911011WL066868 Lakshmi 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Lakshmi INDIAN BANK(607105)
19 POLLACHI(S) TN-11-011-016-016/539-A
(S.PONNAPURAM) 		2911011000NRG23120220231587665 14/02/2023 Sudha Rani 2911011WL066868 Sudha Rani 00176 IDIB000S074 1500 1500 Processed 18/02/2023 008081830 Sudha Rani INDIAN BANK(607105)
SubTotal 23750 23750
Total 24250 24250

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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_140223APB_FTO_1546905 Indian Bank IDIB000P041 POLLACHI 500
2 POLLACHI(S) TN2911011_140223APB_FTO_1546905 Indian Bank IDIB000S074 SAMATHUR 23750

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