Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_040422FTO_14202
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-11-011-001-001/195-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005203 04/04/2022 SULTAN BEEVI 2911011WL102730 SULTAN BEEVI 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 SULTAN BEEVI ()
2 POLLACHI(S) TN-11-011-001-001/254-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005722 04/04/2022 SARASWATHI 2911011WL102767 SARASWATHI 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 SARASWATHI ()
3 POLLACHI(S) TN-11-011-001-001/303-B
(AMBARAMPALAYAM) 		2911011000NRG22010420222005723 04/04/2022 EASWARI 2911011WL102767 EASWARI 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 EASWARI ()
4 POLLACHI(S) TN-11-011-001-001/394-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005206 04/04/2022 FATHIMA 2911011WL102730 FATHIMA 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 FATHIMA ()
5 POLLACHI(S) TN-11-011-001-001/412-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002165 04/04/2022 ANGAMMAL 2911011WL102582 ANGAMMAL 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 ANGAMMAL ()
6 POLLACHI(S) TN-11-011-001-001/461-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002166 04/04/2022 NILAVARNISHA 2911011WL102582 NILAVARNISHA 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 NILAVARNISHA ()
7 POLLACHI(S) TN-11-011-001-001/482-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005407 04/04/2022 Andal 2911011WL102746 Andal 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Andal ()
8 POLLACHI(S) TN-11-011-001-001/484-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002167 04/04/2022 CHANDRA 2911011WL102582 CHANDRA 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 CHANDRA ()
9 POLLACHI(S) TN-11-011-001-001/495-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002168 04/04/2022 Saraswathi 2911011WL102582 Saraswathi 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 Saraswathi ()
10 POLLACHI(S) TN-11-011-001-001/504-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005408 04/04/2022 Kannammal 2911011WL102746 Kannammal 00078 CNRB0001839 690 690 Processed 05/05/2022 020520398 Kannammal ()
11 POLLACHI(S) TN-11-011-001-001/510-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002169 04/04/2022 JANNATHU BEEBI 2911011WL102582 JANNATHU BEEBI 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 JANNATHU BEEBI ()
12 POLLACHI(S) TN-11-011-001-001/514-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005409 04/04/2022 THIRUMATHAL 2911011WL102746 THIRUMATHAL 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 THIRUMATHAL ()
13 POLLACHI(S) TN-11-011-001-001/558-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005724 04/04/2022 ESWARI 2911011WL102767 ESWARI 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 ESWARI ()
14 POLLACHI(S) TN-11-011-001-001/580-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005211 04/04/2022 SHANTHAMMA 2911011WL102730 SHANTHAMMA 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 SHANTHAMMA ()
15 POLLACHI(S) TN-11-011-001-001/59-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005410 04/04/2022 Agathural 2911011WL102746 Agathural 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 Agathural ()
16 POLLACHI(S) TN-11-011-001-001/620-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002171 04/04/2022 Mumthaj 2911011WL102582 Mumthaj 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 Mumthaj ()
17 POLLACHI(S) TN-11-011-001-001/634-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005212 04/04/2022 Mumthaj 2911011WL102730 Mumthaj 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Mumthaj ()
18 POLLACHI(S) TN-11-011-001-001/635-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005213 04/04/2022 Renisababu 2911011WL102730 Renisababu 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 Renisababu ()
19 POLLACHI(S) TN-11-011-001-001/66-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005413 04/04/2022 KALI 2911011WL102746 KALI 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 KALI ()
20 POLLACHI(S) TN-11-011-001-001/705-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005218 04/04/2022 Parvathy 2911011WL102730 Parvathy 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Parvathy ()
21 POLLACHI(S) TN-11-011-001-001/724-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005220 04/04/2022 Jemeena 2911011WL102730 Jemeena 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 Jemeena ()
22 POLLACHI(S) TN-11-011-001-001/757-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002173 04/04/2022 Thiruyanasanmugam 2911011WL102582 Thiruyanasanmugam 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Thiruyanasanmugam ()
23 POLLACHI(S) TN-11-011-001-001/768-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005221 04/04/2022 Majitha begam 2911011WL102730 Majitha begam 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 Majitha begam ()
24 POLLACHI(S) TN-11-011-001-001/792-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005728 04/04/2022 Priya 2911011WL102767 Priya 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Priya ()
25 POLLACHI(S) TN-11-011-001-001/854-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005729 04/04/2022 Kaliyammal 2911011WL102767 Kaliyammal 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Kaliyammal ()
26 POLLACHI(S) TN-11-011-001-001/98-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005730 04/04/2022 Rajamani 2911011WL102767 Rajamani 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Rajamani ()
27 POLLACHI(S) TN-11-011-001-002/256-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005732 04/04/2022 Lakshmi 2911011WL102767 Lakshmi 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Lakshmi ()
28 POLLACHI(S) TN-11-011-001-002/256-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005731 04/04/2022 Nataraj 2911011WL102767 Nataraj 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Nataraj ()
29 POLLACHI(S) TN-11-011-001-002/306
(AMBARAMPALAYAM) 		2911011000NRG22010420222005733 04/04/2022 Jothimani 2911011WL102767 Jothimani 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Jothimani ()
30 POLLACHI(S) TN-11-011-001-002/307-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005734 04/04/2022 Chitralega 2911011WL102767 Chitralega 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Chitralega ()
31 POLLACHI(S) TN-11-011-001-002/731-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005735 04/04/2022 Vijayalakshmi 2911011WL102767 Vijayalakshmi 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Vijayalakshmi ()
32 POLLACHI(S) TN-11-011-001-002/733-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005736 04/04/2022 jayabharathi 2911011WL102767 jayabharathi 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 jayabharathi ()
33 POLLACHI(S) TN-11-011-001-002/759-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005422 04/04/2022 Lakshmi 2911011WL102746 Lakshmi 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Lakshmi ()
34 POLLACHI(S) TN-11-011-001-002/760-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005423 04/04/2022 Kaveri 2911011WL102746 Kaveri 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Kaveri ()
35 POLLACHI(S) TN-11-011-001-002/767-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005424 04/04/2022 Arammal 2911011WL102746 Arammal 00078 CNRB0001839 1150 1150 Processed 05/05/2022 020520398 Arammal ()
36 POLLACHI(S) TN-11-011-001-002/783-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005425 04/04/2022 Kavitha 2911011WL102746 Kavitha 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Kavitha ()
37 POLLACHI(S) TN-11-011-001-002/786-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005426 04/04/2022 Myilathal 2911011WL102746 Myilathal 00078 CNRB0001839 1380 1380 Processed 05/05/2022 020520398 Myilathal ()
38 POLLACHI(S) TN-11-011-001-002/797-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005737 04/04/2022 Thangammal 2911011WL102767 Thangammal 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Thangammal ()
39 POLLACHI(S) TN-11-011-001-002/826-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005427 04/04/2022 Saraswathy 2911011WL102746 Saraswathy 00078 CNRB0001839 920 920 Processed 05/05/2022 020520398 Saraswathy ()
40 POLLACHI(S) TN-11-011-001-002/837-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005738 04/04/2022 Sarojini 2911011WL102767 Sarojini 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Sarojini ()
41 POLLACHI(S) TN-11-011-001-002/839-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002175 04/04/2022 Vijaya 2911011WL102582 Vijaya 00078 CNRB0001839 690 690 Processed 05/05/2022 020520398 Vijaya ()
42 POLLACHI(S) TN-11-011-001-002/90-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005739 04/04/2022 Saraswathi 2911011WL102767 Saraswathi 00078 CNRB0001839 1638 1638 Processed 05/05/2022 020520398 Saraswathi ()
SubTotal 55850 55850
43 POLLACHI(S) TN-11-011-001-001/788-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005726 04/04/2022 LATHA S 2911011WL102767 LATHA S 00415 SBIN0000899 1638 1638 Processed 05/05/2022 020520398 LATHA S ()
44 POLLACHI(S) TN-11-011-001-001/790-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005727 04/04/2022 Sudha 2911011WL102767 Sudha 00415 SBIN0000899 1638 1638 Processed 05/05/2022 020520398 Sudha ()
SubTotal 3276 3276
45 POLLACHI(S) TN-11-011-001-002/748-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005421 04/04/2022 AMSAVENI 2911011WL102746 AMSAVENI 00415 SBIN0002194 920 920 Processed 05/05/2022 020520398 AMSAVENI ()
SubTotal 920 920
46 POLLACHI(S) TN-11-011-001-001/780-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005222 04/04/2022 Sarswathi 2911011WL102730 Sarswathi 00415 SBIN0070399 1380 1380 Processed 05/05/2022 020520398 Sarswathi ()
SubTotal 1380 1380
47 POLLACHI(S) TN-11-011-001-001/722-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005416 04/04/2022 Karuppammal 2911011WL102746 Karuppammal 00415 SBIN0071155 1380 1380 Processed 05/05/2022 020520398 Karuppammal ()
48 POLLACHI(S) TN-11-011-001-001/867-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222002174 04/04/2022 Raseethabanu 2911011WL102582 Raseethabanu 00415 SBIN0071155 1380 1380 Processed 05/05/2022 020520398 Raseethabanu ()
49 POLLACHI(S) TN-11-011-001-002/22-A
(AMBARAMPALAYAM) 		2911011000NRG22010420222005418 04/04/2022 Rangammal 2911011WL102746 Rangammal 00415 SBIN0071155 1380 1380 Processed 05/05/2022 020520398 Rangammal ()
SubTotal 4140 4140
Total 65566 65566

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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_040422FTO_14202 Canara Bank CNRB0001839 SINGANALLUR 55850
2 POLLACHI(S) TN2911011_040422FTO_14202 State Bank of India SBIN0000899 POLLACHI 3276
3 POLLACHI(S) TN2911011_040422FTO_14202 State Bank of India SBIN0002194 ANAIMALAI 920
4 POLLACHI(S) TN2911011_040422FTO_14202 State Bank of India SBIN0070399 POLLACHI 1380
5 POLLACHI(S) TN2911011_040422FTO_14202 State Bank of India SBIN0071155 AMBARAMPALAYAM 4140

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