Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:58:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_170622FTO_358323
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-11-011-025-025/55-B
(VEERALPATTI) 		2911011000NRG23160620220413251 17/06/2022 Murugammal 2911011WL015502 Murugammal 00045 BARB0POLLAC 1200 1200 Processed 25/06/2022 009596943 Murugammal ()
SubTotal 1200 1200
2 POLLACHI(S) TN-11-011-025-001/226-A
(VEERALPATTI) 		2911011000NRG23160620220413315 17/06/2022 Dhanalakshmi 2911011WL015510 Dhanalakshmi 00176 IDIB000S074 1200 1200 Processed 25/06/2022 009596943 Dhanalakshmi ()
3 POLLACHI(S) TN-11-011-025-001/333-A
(VEERALPATTI) 		2911011000NRG23160620220413316 17/06/2022 Rajeswari 2911011WL015510 Rajeswari 00176 IDIB000S074 720 720 Processed 25/06/2022 009596943 Rajeswari ()
4 POLLACHI(S) TN-11-011-025-001/343-A
(VEERALPATTI) 		2911011000NRG23160620220413317 17/06/2022 Ranganayaki 2911011WL015510 Ranganayaki 00176 IDIB000S074 720 720 Processed 25/06/2022 009596943 Ranganayaki ()
5 POLLACHI(S) TN-11-011-025-025/213-A
(VEERALPATTI) 		2911011000NRG23160620220413240 17/06/2022 Palanisamy 2911011WL015502 Palanisamy 00176 IDIB000S074 1440 1440 Processed 25/06/2022 009596943 Palanisamy ()
6 POLLACHI(S) TN-11-011-025-025/339-A
(VEERALPATTI) 		2911011000NRG23160620220413374 17/06/2022 Subiramaniam 2911011WL015515 Subiramaniam 00176 IDIB000S074 1686 1686 Processed 25/06/2022 009596943 Subiramaniam ()
SubTotal 5766 5766
7 POLLACHI(S) TN-11-011-025-025/116-A
(VEERALPATTI) 		2911011000NRG23160620220413319 17/06/2022 BATHMAVATHI 2911011WL015510 BATHMAVATHI 00415 SBIN0004651 480 480 Processed 25/06/2022 009596943 BATHMAVATHI ()
8 POLLACHI(S) TN-11-011-025-025/337-A
(VEERALPATTI) 		2911011000NRG23160620220413246 17/06/2022 Vijiyalakshmi 2911011WL015502 Vijiyalakshmi 00415 SBIN0004651 1200 1200 Processed 25/06/2022 009596943 Vijiyalakshmi ()
SubTotal 1680 1680
9 POLLACHI(S) TN-11-011-025-025/350-A
(VEERALPATTI) 		2911011000NRG23160620220413247 17/06/2022 Palanathal 2911011WL015502 Palanathal 00415 SBIN0015764 1200 1200 Processed 25/06/2022 009596943 Palanathal ()
SubTotal 1200 1200
Total 9846 9846

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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_170622FTO_358323 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1200
2 POLLACHI(S) TN2911011_170622FTO_358323 Indian Bank IDIB000S074 SAMATHUR 5766
3 POLLACHI(S) TN2911011_170622FTO_358323 State Bank of India SBIN0004651 DEVANURPUDUR 1680
4 POLLACHI(S) TN2911011_170622FTO_358323 State Bank of India SBIN0015764 CHINNAMPALAYAM 1200

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