Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090223APB_FTO_1533937
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-11-011-010-010/261-A
(NAICKENPALAYAM) 		2911011000NRG23090220231577605 09/02/2023 Vallinayagam 2911011WL066404 Vallinayagam 00045 BARB0POLLAC 750 750 Processed 16/02/2023 012059743 Vallinayagam CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-010-010/438-D
(NAICKENPALAYAM) 		2911011000NRG23090220231577606 09/02/2023 VASUKI 2911011WL066404 VASUKI 00045 BARB0POLLAC 1250 1250 Processed 16/02/2023 012059743 VASUKI CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-010-010/471-A
(NAICKENPALAYAM) 		2911011000NRG23090220231577607 09/02/2023 NAGAMMAL 2911011WL066404 NAGAMMAL 00045 BARB0POLLAC 1250 1250 Processed 16/02/2023 012059743 NAGAMMAL BANK OF BARODA(606985)
SubTotal 3250 3250
4 POLLACHI(S) TN-11-011-010-010/11-A
(NAICKENPALAYAM) 		2911011000NRG23090220231577604 09/02/2023 MARUTHAYI 2911011WL066404 MARUTHAYI 00078 CNRB0001228 500 500 Processed 16/02/2023 012059743 MARUTHAYI UNION BANK OF INDIA(508500)
SubTotal 500 500
5 POLLACHI(S) TN-11-011-010-010/48-A
(NAICKENPALAYAM) 		2911011000NRG23090220231577608 09/02/2023 Chandra 2911011WL066404 Chandra 00078 CNRB0001337 1250 1250 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1250 1250
6 POLLACHI(S) TN-11-011-010-010/584-A
(NAICKENPALAYAM) 		2911011000NRG23090220231577609 09/02/2023 Shanthi 2911011WL066404 Shanthi 00468 UBIN0827746 1250 1250 Processed 16/02/2023 012059743 Shanthi CANARA BANK(508532)
SubTotal 1250 1250
Total 6250 6250

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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_090223APB_FTO_1533937 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 3250
2 POLLACHI(S) TN2911011_090223APB_FTO_1533937 Canara Bank CNRB0001228 POLLACHI 500
3 POLLACHI(S) TN2911011_090223APB_FTO_1533937 Canara Bank CNRB0001337 ZAMIN UTHUKULI 1250
4 POLLACHI(S) TN2911011_090223APB_FTO_1533937 Union Bank of India UBIN0827746 NAICKENPALAYM 1250

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