Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_070123APB_FTO_1402144
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-11-011-020-001/488-A
(SOLAPALAYAM) 		2911011000NRG23050120231468982 07/01/2023 PALANISAMY R 2911011WL061356 PALANISAMY R 00078 CNRB0016127 1050 1050 Processed 01/02/2023 018559404 PALANISAMY R STATE BANK OF INDIA(508548)
SubTotal 1050 1050
2 POLLACHI(S) TN-11-011-020-001/332-A
(SOLAPALAYAM) 		2911011000NRG23050120231468977 07/01/2023 shanthi 2911011WL061356 shanthi 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 shanthi CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-020-001/475-A
(SOLAPALAYAM) 		2911011000NRG23050120231468980 07/01/2023 Rajammal 2911011WL061356 Rajammal 00078 CNRB0016139 210 210 Processed 02/02/2023 018559404 Rajammal INDIAN BANK(607105)
4 POLLACHI(S) TN-11-011-020-001/480-A
(SOLAPALAYAM) 		2911011000NRG23050120231468981 07/01/2023 MARIYAMMAL S 2911011WL061356 MARIYAMMAL S 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 MARIYAMMAL S CANARA BANK(508532)
5 POLLACHI(S) TN-11-011-020-001/504-A
(SOLAPALAYAM) 		2911011000NRG23050120231468983 07/01/2023 Masilamani 2911011WL061356 Masilamani 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 Masilamani CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-020-001/511-A
(SOLAPALAYAM) 		2911011000NRG23050120231468984 07/01/2023 Divya 2911011WL061356 Divya 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 Divya STATE BANK OF INDIA(508548)
7 POLLACHI(S) TN-11-011-020-001/96-A
(SOLAPALAYAM) 		2911011000NRG23050120231468986 07/01/2023 Karuppal 2911011WL061356 Karuppal 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 Karuppal FEDERAL BANK(607165)
8 POLLACHI(S) TN-11-011-020-020/102-A
(SOLAPALAYAM) 		2911011000NRG23050120231468987 07/01/2023 dhanalakshmi 2911011WL061356 dhanalakshmi 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 dhanalakshmi STATE BANK OF INDIA(508548)
9 POLLACHI(S) TN-11-011-020-020/111-B
(SOLAPALAYAM) 		2911011000NRG23050120231468988 07/01/2023 SINTHAMANI 2911011WL061356 SINTHAMANI 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 SINTHAMANI CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-020-020/118-B
(SOLAPALAYAM) 		2911011000NRG23050120231468989 07/01/2023 SUPPATHAL 2911011WL061356 SUPPATHAL 00078 CNRB0016139 630 630 Processed 01/02/2023 018559404 SUPPATHAL SOUTH INDIAN BANK(607167)
11 POLLACHI(S) TN-11-011-020-020/125-A
(SOLAPALAYAM) 		2911011000NRG23050120231468990 07/01/2023 selvi.. 2911011WL061356 selvi.. 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 selvi.. CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-020-020/129-A
(SOLAPALAYAM) 		2911011000NRG23050120231468991 07/01/2023 POONGODI 2911011WL061356 POONGODI 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 POONGODI CANARA BANK(508532)
13 POLLACHI(S) TN-11-011-020-020/131-A
(SOLAPALAYAM) 		2911011000NRG23050120231468992 07/01/2023 RAJESWARI 2911011WL061356 RAJESWARI 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 RAJESWARI CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-020-020/138-B
(SOLAPALAYAM) 		2911011000NRG23050120231468993 07/01/2023 SARASAL 2911011WL061356 SARASAL 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 SARASAL CANARA BANK(508532)
15 POLLACHI(S) TN-11-011-020-020/145-B
(SOLAPALAYAM) 		2911011000NRG23050120231468994 07/01/2023 DHEIVANAI 2911011WL061356 DHEIVANAI 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 DHEIVANAI CANARA BANK(508532)
16 POLLACHI(S) TN-11-011-020-020/163-A
(SOLAPALAYAM) 		2911011000NRG23050120231468995 07/01/2023 PANIKAJAM 2911011WL061356 PANIKAJAM 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 PANIKAJAM CANARA BANK(508532)
17 POLLACHI(S) TN-11-011-020-020/178-A
(SOLAPALAYAM) 		2911011000NRG23050120231468996 07/01/2023 INDHIRANI 2911011WL061356 INDHIRANI 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 INDHIRANI CANARA BANK(508532)
18 POLLACHI(S) TN-11-011-020-020/185-A
(SOLAPALAYAM) 		2911011000NRG23050120231468997 07/01/2023 Madakannan 2911011WL061356 Madakannan 00078 CNRB0016139 210 210 Processed 02/02/2023 018559404 Madakannan INDIAN BANK(607105)
19 POLLACHI(S) TN-11-011-020-020/262-B
(SOLAPALAYAM) 		2911011000NRG23050120231468999 07/01/2023 PECHIYAMMAL 2911011WL061356 PECHIYAMMAL 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 PECHIYAMMAL DHANALAXMI BANK(607239)
20 POLLACHI(S) TN-11-011-020-020/330-A
(SOLAPALAYAM) 		2911011000NRG23050120231469000 07/01/2023 PARVATHI 2911011WL061356 PARVATHI 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 PARVATHI ICICI BANK LTD(508534)
21 POLLACHI(S) TN-11-011-020-020/380-C
(SOLAPALAYAM) 		2911011000NRG23050120231469001 07/01/2023 ananthi 2911011WL061356 ananthi 00078 CNRB0016139 1260 1260 Processed 01/02/2023 018559404 ananthi CANARA BANK(508532)
22 POLLACHI(S) TN-11-011-020-020/69-A
(SOLAPALAYAM) 		2911011000NRG23050120231469003 07/01/2023 Maliha 2911011WL061356 Maliha 00078 CNRB0016139 420 420 Processed 01/02/2023 018559404 Maliha STATE BANK OF INDIA(508548)
23 POLLACHI(S) TN-11-011-020-020/78-A
(SOLAPALAYAM) 		2911011000NRG23050120231469004 07/01/2023 CHITARA 2911011WL061356 CHITARA 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 CHITARA CANARA BANK(508532)
24 POLLACHI(S) TN-11-011-020-020/80-A
(SOLAPALAYAM) 		2911011000NRG23050120231469005 07/01/2023 KALIYAMMAL 2911011WL061356 KALIYAMMAL 00078 CNRB0016139 210 210 Processed 01/02/2023 018559404 KALIYAMMAL SOUTH INDIAN BANK(607167)
SubTotal 9030 9030
25 POLLACHI(S) TN-11-011-020-001/373-B
(SOLAPALAYAM) 		2911011000NRG23050120231468978 07/01/2023 Rani 2911011WL061356 Rani 00078 CNRB0016148 420 420 Processed 01/02/2023 018559404 Rani CANARA BANK(508532)
SubTotal 420 420
Total 10500 10500

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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_070123APB_FTO_1402144 Canara Bank CNRB0016127 Pollachi 1050
2 POLLACHI(S) TN2911011_070123APB_FTO_1402144 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 9030
3 POLLACHI(S) TN2911011_070123APB_FTO_1402144 Canara Bank CNRB0016148 Kolarpatti 420

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