Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:59:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140223APB_FTO_1546817
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-11-011-010-010/194-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589891 14/02/2023 MARIYAMMAL 2911011WL066995 MARIYAMMAL 00045 BARB0POLLAC 500 500 Processed 18/02/2023 008081830 MARIYAMMAL BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-010-010/28-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589892 14/02/2023 Alamelu 2911011WL066995 Alamelu 00045 BARB0POLLAC 500 500 Processed 18/02/2023 008081830 Alamelu BANK OF BARODA(606985)
3 POLLACHI(S) TN-11-011-010-010/392-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589893 14/02/2023 Ambika 2911011WL066995 Ambika 00045 BARB0POLLAC 1250 1250 Processed 18/02/2023 008081830 Ambika BANK OF BARODA(606985)
4 POLLACHI(S) TN-11-011-010-010/412-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589894 14/02/2023 PRIYA 2911011WL066995 PRIYA 00045 BARB0POLLAC 1500 1500 Processed 18/02/2023 008081830 PRIYA UNION BANK OF INDIA(508500)
5 POLLACHI(S) TN-11-011-010-010/428-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589895 14/02/2023 Manju 2911011WL066995 Manju 00045 BARB0POLLAC 1500 1500 Processed 18/02/2023 008081830 Manju CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-010-010/477-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589896 14/02/2023 Mariyammal 2911011WL066995 Mariyammal 00045 BARB0POLLAC 1500 1500 Processed 18/02/2023 008081830 Mariyammal BANK OF BARODA(606985)
SubTotal 6750 6750
7 POLLACHI(S) TN-11-011-010-010/595-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589898 14/02/2023 Kamalam 2911011WL066995 Kamalam 00078 CNRB0001228 1250 1250 Processed 18/02/2023 008081830 Kamalam CANARA BANK(508532)
SubTotal 1250 1250
8 POLLACHI(S) TN-11-011-010-010/48-A
(NAICKENPALAYAM) 		2911011000NRG23130220231589897 14/02/2023 Chandra 2911011WL066995 Chandra 00078 CNRB0001337 1500 1500 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 9500 9500

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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_1546817 Bank of Baroda BARB0POLLAC POLLACHI 500
2 POLLACHI(S) TN2911011_140223APB_FTO_1546817 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 6250
3 POLLACHI(S) TN2911011_140223APB_FTO_1546817 Canara Bank CNRB0001228 POLLACHI 1250
4 POLLACHI(S) TN2911011_140223APB_FTO_1546817 Canara Bank CNRB0001337 ZAMIN UTHUKULI 1500

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