Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090722FTO_510092
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-11-011-006-001/303-A
(KANJAMPATTI) 		2911011000NRG22170420222014173 09/07/2022 Chitra 2911011WL0103564 Chitra 00078 CNRB0016139 1150 1150 Rejected 18/07/2022 030529590 No Such Account
SubTotal 1150 1150
2 POLLACHI(S) TN-11-011-006-001/303-A
(KANJAMPATTI) 		2911011000NRG22080420222013408 09/07/2022 Chitra 2911011WL0103322 Chitra 00254 LAVB0000371 920 920 Rejected 18/07/2022 030529590 No Such Account
3 POLLACHI(S) TN-11-011-006-001/321-A
(KANJAMPATTI) 		2911011000NRG22080420222013416 09/07/2022 Thirumathal 2911011WL0103322 Thirumathal 00254 LAVB0000371 1150 1150 Processed 15/07/2022 030529590 Thirumathal ()
4 POLLACHI(S) TN-11-011-006-001/454-A
(KANJAMPATTI) 		2911011000NRG22080420222013412 09/07/2022 Krishnammal 2911011WL0103322 Krishnammal 00254 LAVB0000371 976 976 Rejected 18/07/2022 030529590 No Such Account
SubTotal 3046 3046
5 POLLACHI(S) TN-11-011-006-001/313-A
(KANJAMPATTI) 		2911011000NRG22210520222014659 09/07/2022 Alagammal 2911011WL0103720 Alagammal 00715 DBSS0IN0371 920 920 Processed 15/07/2022 030529590 Alagammal ()
6 POLLACHI(S) TN-11-011-006-001/454-A
(KANJAMPATTI) 		2911011000NRG22210520222014662 09/07/2022 Krishnammal 2911011WL0103720 Krishnammal 00715 DBSS0IN0371 242 242 Processed 15/07/2022 030529590 Krishnammal ()
7 POLLACHI(S) TN-11-011-006-001/617-A
(KANJAMPATTI) 		2911011000NRG22210520222014663 09/07/2022 Masilamani 2911011WL0103720 Masilamani 00715 DBSS0IN0371 1150 1150 Processed 15/07/2022 030529590 Masilamani ()
SubTotal 2312 2312
8 POLLACHI(S) TN-11-011-006-001/321-A
(KANJAMPATTI) 		2911011000NRG22170420222014177 09/07/2022 Thirumathal 2911011WL0103564 Thirumathal 00715 DBSS0IN0726 1380 1380 Processed 15/07/2022 030529590 Thirumathal ()
9 POLLACHI(S) TN-11-011-006-006/322-A
(KANJAMPATTI) 		2911011000NRG22170420222014180 09/07/2022 MUTHULALSHMI 2911011WL0103564 MUTHULALSHMI 00715 DBSS0IN0726 920 920 Rejected 18/07/2022 030529590 No Such Account
SubTotal 2300 2300
Total 8808 8808

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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_090722FTO_510092 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1150
2 POLLACHI(S) TN2911011_090722FTO_510092 Lakshmi Villas Bank LAVB0000371 KANJAMPATTI 3046
3 POLLACHI(S) TN2911011_090722FTO_510092 DBS Bank India Limited DBSS0IN0371 Kanjampatti 2312
4 POLLACHI(S) TN2911011_090722FTO_510092 DBS Bank India Limited DBSS0IN0726 Thiruchencode 2300

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