Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_281122FTO_1206276
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-11-011-008-008/380-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293258 28/11/2022 balasubramaniyam 2911011WL054309 balasubramaniyam 00078 CNRB0001335 1500 1500 Processed 09/12/2022 026441123 balasubramaniyam ()
2 POLLACHI(S) TN-11-011-008-008/398-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293259 28/11/2022 RENUKADEVI K 2911011WL054309 RENUKADEVI K 00078 CNRB0001335 1500 1500 Processed 09/12/2022 026441123 RENUKADEVI K ()
3 POLLACHI(S) TN-11-011-008-008/50-C
(KOOLANAICKENPATI) 		2911011000NRG23251120221293266 28/11/2022 Thikkiyammal 2911011WL054309 Thikkiyammal 00078 CNRB0001335 750 750 Processed 09/12/2022 026441123 Thikkiyammal ()
SubTotal 3750 3750
4 POLLACHI(S) TN-11-011-008-003/2-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293251 28/11/2022 Muniyammal 2911011WL054309 Muniyammal 00078 CNRB0016148 750 750 Processed 09/12/2022 026441123 Muniyammal ()
5 POLLACHI(S) TN-11-011-008-008/442-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293264 28/11/2022 Chitra M 2911011WL054309 Chitra M 00078 CNRB0016148 1000 1000 Processed 09/12/2022 026441123 Chitra M ()
6 POLLACHI(S) TN-11-011-008-008/443-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293265 28/11/2022 Gokila B 2911011WL054309 Gokila B 00078 CNRB0016148 750 750 Processed 09/12/2022 026441123 Gokila B ()
SubTotal 2500 2500
7 POLLACHI(S) TN-11-011-008-008/114-A
(KOOLANAICKENPATI) 		2911011000NRG23251120221293252 28/11/2022 Thangamani 2911011WL054309 Thangamani 00176 IDIB000M247 1500 1500 Processed 09/12/2022 026441123 Thangamani ()
SubTotal 1500 1500
Total 7750 7750

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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_281122FTO_1206276 Canara Bank CNRB0001335 GOMANGALAM 3750
2 POLLACHI(S) TN2911011_281122FTO_1206276 Canara Bank CNRB0016148 Kolarpatti 2500
3 POLLACHI(S) TN2911011_281122FTO_1206276 Indian Bank IDIB000M247 MICROSATE, POLLACHI 1500

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