Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_270522FTO_235142
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-11-011-001-001/381-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293868 27/05/2022 JAYALAKSHMI 2911011WL011096 JAYALAKSHMI 00078 CNRB0001839 500 500 Processed 02/06/2022 010787399 JAYALAKSHMI ()
2 POLLACHI(S) TN-11-011-001-001/386-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293869 27/05/2022 VASANTHI 2911011WL011096 VASANTHI 00078 CNRB0001839 500 500 Processed 02/06/2022 010787399 VASANTHI ()
3 POLLACHI(S) TN-11-011-001-001/504-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293872 27/05/2022 Kannammal 2911011WL011096 Kannammal 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Kannammal ()
4 POLLACHI(S) TN-11-011-001-001/536-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293873 27/05/2022 DHANABAKIYAM 2911011WL011096 DHANABAKIYAM 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 DHANABAKIYAM ()
5 POLLACHI(S) TN-11-011-001-001/641-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293884 27/05/2022 JOHARAMMAL 2911011WL011096 JOHARAMMAL 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 JOHARAMMAL ()
6 POLLACHI(S) TN-11-011-001-001/649-B
(AMBARAMPALAYAM) 		2911011000NRG23270520220293885 27/05/2022 Parameshwari 2911011WL011096 Parameshwari 00078 CNRB0001839 1000 1000 Processed 02/06/2022 010787399 Parameshwari ()
7 POLLACHI(S) TN-11-011-001-001/705-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293886 27/05/2022 Parvathy 2911011WL011096 Parvathy 00078 CNRB0001839 1500 1500 Processed 02/06/2022 010787399 Parvathy ()
8 POLLACHI(S) TN-11-011-001-001/73-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293888 27/05/2022 Asathurammal 2911011WL011096 Asathurammal 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Asathurammal ()
9 POLLACHI(S) TN-11-011-001-001/825-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293889 27/05/2022 Dhanalakshmi 2911011WL011096 Dhanalakshmi 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Dhanalakshmi ()
10 POLLACHI(S) TN-11-011-001-001/836-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293891 27/05/2022 Jayalakshmi 2911011WL011096 Jayalakshmi 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Jayalakshmi ()
11 POLLACHI(S) TN-11-011-001-001/844-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293892 27/05/2022 Selvi M 2911011WL011096 Selvi M 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Selvi M ()
12 POLLACHI(S) TN-11-011-001-001/873-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293893 27/05/2022 Rajalakshmi 2911011WL011096 Rajalakshmi 00078 CNRB0001839 1000 1000 Processed 02/06/2022 010787399 Rajalakshmi ()
13 POLLACHI(S) TN-11-011-001-002/423-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293894 27/05/2022 Kanniyammal 2911011WL011096 Kanniyammal 00078 CNRB0001839 1000 1000 Processed 02/06/2022 010787399 Kanniyammal ()
14 POLLACHI(S) TN-11-011-001-002/760-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293953 27/05/2022 Kaveri 2911011WL011099 Kaveri 00078 CNRB0001839 1686 1686 Processed 02/06/2022 010787399 Kaveri ()
15 POLLACHI(S) TN-11-011-001-002/775-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293895 27/05/2022 Nagalakshmi 2911011WL011096 Nagalakshmi 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Nagalakshmi ()
16 POLLACHI(S) TN-11-011-001-002/784-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293896 27/05/2022 Marriammal 2911011WL011096 Marriammal 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Marriammal ()
17 POLLACHI(S) TN-11-011-001-002/817-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293897 27/05/2022 Thulasimani 2911011WL011096 Thulasimani 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Thulasimani ()
18 POLLACHI(S) TN-11-011-001-002/819-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293898 27/05/2022 Sudha 2911011WL011096 Sudha 00078 CNRB0001839 500 500 Processed 02/06/2022 010787399 Sudha ()
19 POLLACHI(S) TN-11-011-001-002/821-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293899 27/05/2022 Kalamani 2911011WL011096 Kalamani 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Kalamani ()
20 POLLACHI(S) TN-11-011-001-002/826-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293900 27/05/2022 Saraswathy 2911011WL011096 Saraswathy 00078 CNRB0001839 1250 1250 Processed 02/06/2022 010787399 Saraswathy ()
SubTotal 22686 22686
21 POLLACHI(S) TN-11-011-001-002/856-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293901 27/05/2022 Aruljothi M 2911011WL011096 Aruljothi M 00176 IDIB000M247 1250 1250 Processed 02/06/2022 010787399 Aruljothi M ()
SubTotal 1250 1250
22 POLLACHI(S) TN-11-011-001-001/475-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293871 27/05/2022 Maheswari 2911011WL011096 Maheswari 00415 SBIN0071155 1500 1500 Processed 02/06/2022 010787399 Maheswari ()
23 POLLACHI(S) TN-11-011-001-001/728-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293887 27/05/2022 Selvarani 2911011WL011096 Selvarani 00415 SBIN0071155 1000 1000 Processed 02/06/2022 010787399 Selvarani ()
24 POLLACHI(S) TN-11-011-001-001/835-A
(AMBARAMPALAYAM) 		2911011000NRG23270520220293890 27/05/2022 Suppulakshmi 2911011WL011096 Suppulakshmi 00415 SBIN0071155 1250 1250 Processed 02/06/2022 010787399 Suppulakshmi ()
SubTotal 3750 3750
Total 27686 27686

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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_270522FTO_235142 Canara Bank CNRB0001839 SINGANALLUR 22686
2 POLLACHI(S) TN2911011_270522FTO_235142 Indian Bank IDIB000M247 MICROSATE, POLLACHI 1250
3 POLLACHI(S) TN2911011_270522FTO_235142 State Bank of India SBIN0071155 AMBARAMPALAYAM 3750

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