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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:51:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_191222APB_FTO_1306272
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-11-011-001-001/186-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400880 19/12/2022 Rathinam 2911011WL058605 Rathinam 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 Rathinam STATE BANK OF INDIA(508548)
2 POLLACHI(S) TN-11-011-001-001/197-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400881 19/12/2022 PONNUTHAI 2911011WL058605 PONNUTHAI 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 PONNUTHAI CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-001-001/345-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400883 19/12/2022 KASTHURI 2911011WL058605 KASTHURI 00078 CNRB0001839 250 250 Processed 01/02/2023 018559244 KASTHURI CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-001-001/399-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400884 19/12/2022 SARASWATHI 2911011WL058605 SARASWATHI 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 SARASWATHI STATE BANK OF INDIA(508548)
5 POLLACHI(S) TN-11-011-001-001/456-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400886 19/12/2022 AJMAL NISHA 2911011WL058605 AJMAL NISHA 00078 CNRB0001839 250 250 Processed 01/02/2023 018559244 AJMAL NISHA CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-001-001/585-B
(AMBARAMPALAYAM) 		2911011000NRG23191220221400888 19/12/2022 Sindhu 2911011WL058605 Sindhu 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 Sindhu CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-001-001/588-B
(AMBARAMPALAYAM) 		2911011000NRG23191220221400889 19/12/2022 VANAJA 2911011WL058605 VANAJA 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 VANAJA STATE BANK OF INDIA(508548)
8 POLLACHI(S) TN-11-011-001-001/599-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400890 19/12/2022 RATHINAM 2911011WL058605 RATHINAM 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 RATHINAM CANARA BANK(508532)
9 POLLACHI(S) TN-11-011-001-001/600-C
(AMBARAMPALAYAM) 		2911011000NRG23191220221400891 19/12/2022 RAJAMMAL 2911011WL058605 RAJAMMAL 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 RAJAMMAL STATE BANK OF INDIA(508548)
10 POLLACHI(S) TN-11-011-001-001/613-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400892 19/12/2022 RANJITHA 2911011WL058605 RANJITHA 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 RANJITHA CANARA BANK(508532)
11 POLLACHI(S) TN-11-011-001-001/631-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400893 19/12/2022 Amsaveni 2911011WL058605 Amsaveni 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 Amsaveni CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-001-001/668-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400894 19/12/2022 Manjula 2911011WL058605 Manjula 00078 CNRB0001839 250 250 Processed 01/02/2023 018559244 Manjula UNION BANK OF INDIA(508500)
13 POLLACHI(S) TN-11-011-001-001/812-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400895 19/12/2022 Vijayarani 2911011WL058605 Vijayarani 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 Vijayarani CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-001-001/841-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400896 19/12/2022 Selvarani M 2911011WL058605 Selvarani M 00078 CNRB0001839 500 500 Processed 02/02/2023 018559244 Selvarani M INDIAN BANK(607105)
15 POLLACHI(S) TN-11-011-001-002/388-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400897 19/12/2022 Thaeasleem 2911011WL058605 Thaeasleem 00078 CNRB0001839 500 500 Processed 01/02/2023 018559244 Thaeasleem CANARA BANK(508532)
SubTotal 6750 6750
16 POLLACHI(S) TN-11-011-001-001/344-A
(AMBARAMPALAYAM) 		2911011000NRG23191220221400882 19/12/2022 Ponni 2911011WL058605 Ponni 00415 SBIN0071155 500 500 Processed 01/02/2023 018559244 Ponni STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 7250 7250

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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_191222APB_FTO_1306272 Canara Bank CNRB0001839 SINGANALLUR 6750
2 POLLACHI(S) TN2911011_191222APB_FTO_1306272 State Bank of India SBIN0071155 AMBARAMPALAYAM 500

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