Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_040422FTO_8367
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-11-011-006-006/1159-A
(KANJAMPATTI) 		2911011000NRG22010420221997786 04/04/2022 Thilagavathy 2911011WL102344 Thilagavathy 00045 BARB0ANUPPA 1380 1380 Processed 05/05/2022 020520398 Thilagavathy ()
SubTotal 1380 1380
2 POLLACHI(S) TN-11-011-006-006/459-A
(KANJAMPATTI) 		2911011000NRG22010420221997801 04/04/2022 Anitha 2911011WL102344 Anitha 00078 CNRB0001335 1150 1150 Processed 05/05/2022 020520398 Anitha ()
SubTotal 1150 1150
3 POLLACHI(S) TN-11-011-006-002/1085-A
(KANJAMPATTI) 		2911011000NRG22010420221999038 04/04/2022 Bakkialakshmi 2911011WL102419 Bakkialakshmi 00078 CNRB0016148 690 690 Processed 05/05/2022 020520398 Bakkialakshmi ()
4 POLLACHI(S) TN-11-011-006-006/821-A
(KANJAMPATTI) 		2911011000NRG22010420221999059 04/04/2022 kaveri 2911011WL102419 kaveri 00078 CNRB0016148 1380 1380 Processed 05/05/2022 020520398 kaveri ()
SubTotal 2070 2070
5 POLLACHI(S) TN-11-011-006-001/533-A
(KANJAMPATTI) 		2911011000NRG22010420221999032 04/04/2022 Maragatham 2911011WL102419 Maragatham 00089 CBIN0280911 1150 1150 Processed 05/05/2022 020520398 Maragatham ()
SubTotal 1150 1150
6 POLLACHI(S) TN-11-011-006-006/1163-A
(KANJAMPATTI) 		2911011000NRG22010420221997787 04/04/2022 Mohaneeswari 2911011WL102344 Mohaneeswari 00127 FDRL0002097 1380 1380 Processed 05/05/2022 020520398 Mohaneeswari ()
SubTotal 1380 1380
7 POLLACHI(S) TN-11-011-006-006/1293-A
(KANJAMPATTI) 		2911011000NRG22010420221997789 04/04/2022 Manikammal 2911011WL102344 Manikammal 00127 FDRL0002217 1380 1380 Processed 05/05/2022 020520398 Manikammal ()
SubTotal 1380 1380
8 POLLACHI(S) TN-11-011-006-003/1104-A
(KANJAMPATTI) 		2911011000NRG22010420221997778 04/04/2022 Nandhini 2911011WL102344 Nandhini 00176 IDIB000S074 690 690 Processed 05/05/2022 020520398 Nandhini ()
SubTotal 690 690
9 POLLACHI(S) TN-11-011-006-006/500-A
(KANJAMPATTI) 		2911011000NRG22010420221997807 04/04/2022 SRIDEVI 2911011WL102344 SRIDEVI 00177 IOBA0000299 1380 1380 Processed 05/05/2022 020520398 SRIDEVI ()
SubTotal 1380 1380
10 POLLACHI(S) TN-11-011-006-001/617-A
(KANJAMPATTI) 		2911011000NRG22010420221999034 04/04/2022 Masilamani 2911011WL102419 Masilamani 00227 KVBL0001181 1150 1150 Rejected 07/05/2022 020520398 No Such Account
SubTotal 1150 1150
11 POLLACHI(S) TN-11-011-006-006/174-C
(KANJAMPATTI) 		2911011000NRG22010420221999043 04/04/2022 SARASAL 2911011WL102419 SARASAL 00254 LAVB0000191 920 920 Processed 05/05/2022 020520398 SARASAL ()
12 POLLACHI(S) TN-11-011-006-006/431-A
(KANJAMPATTI) 		2911011000NRG22010420221996403 04/04/2022 RAJAMMAL 2911011WL102265 RAJAMMAL 00254 LAVB0000191 1380 1380 Processed 05/05/2022 020520398 RAJAMMAL ()
SubTotal 2300 2300
13 POLLACHI(S) TN-11-011-006-001/1206-A
(KANJAMPATTI) 		2911011000NRG22010420221999025 04/04/2022 Guruvayammal 2911011WL102419 Guruvayammal 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 Guruvayammal ()
14 POLLACHI(S) TN-11-011-006-001/1254-A
(KANJAMPATTI) 		2911011000NRG22010420221999026 04/04/2022 Selvi 2911011WL102419 Selvi 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Selvi ()
15 POLLACHI(S) TN-11-011-006-001/313-A
(KANJAMPATTI) 		2911011000NRG22010420221999029 04/04/2022 Alagammal 2911011WL102419 Alagammal 00254 LAVB0000371 920 920 Rejected 07/05/2022 020520398 No Such Account
16 POLLACHI(S) TN-11-011-006-001/315-A
(KANJAMPATTI) 		2911011000NRG22010420221999030 04/04/2022 Banumathi 2911011WL102419 Banumathi 00254 LAVB0000371 920 920 Rejected 07/05/2022 020520398 No Such Account
17 POLLACHI(S) TN-11-011-006-001/318-A
(KANJAMPATTI) 		2911011000NRG22010420221999031 04/04/2022 Nayagam 2911011WL102419 Nayagam 00254 LAVB0000371 230 230 Rejected 07/05/2022 020520398 No Such Account
18 POLLACHI(S) TN-11-011-006-001/537-A
(KANJAMPATTI) 		2911011000NRG22010420221999033 04/04/2022 Deivathal 2911011WL102419 Deivathal 00254 LAVB0000371 920 920 Processed 05/05/2022 020520398 Deivathal ()
19 POLLACHI(S) TN-11-011-006-001/773-A
(KANJAMPATTI) 		2911011000NRG22010420221999035 04/04/2022 Chinnammal 2911011WL102419 Chinnammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Chinnammal ()
20 POLLACHI(S) TN-11-011-006-001/978-A
(KANJAMPATTI) 		2911011000NRG22010420221999036 04/04/2022 Sarasu 2911011WL102419 Sarasu 00254 LAVB0000371 690 690 Processed 05/05/2022 020520398 Sarasu ()
21 POLLACHI(S) TN-11-011-006-002/549-A
(KANJAMPATTI) 		2911011000NRG22010420221999039 04/04/2022 Saraswasthi 2911011WL102419 Saraswasthi 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Saraswasthi ()
22 POLLACHI(S) TN-11-011-006-002/682-A
(KANJAMPATTI) 		2911011000NRG22010420221999040 04/04/2022 Lakshmi 2911011WL102419 Lakshmi 00254 LAVB0000371 460 460 Processed 05/05/2022 020520398 Lakshmi ()
23 POLLACHI(S) TN-11-011-006-002/898-A
(KANJAMPATTI) 		2911011000NRG22010420221999041 04/04/2022 Gananambal 2911011WL102419 Gananambal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Gananambal ()
24 POLLACHI(S) TN-11-011-006-003/245-A
(KANJAMPATTI) 		2911011000NRG22010420221997779 04/04/2022 Suppathal 2911011WL102344 Suppathal 00254 LAVB0000371 920 920 Processed 05/05/2022 020520398 Suppathal ()
25 POLLACHI(S) TN-11-011-006-003/247-A
(KANJAMPATTI) 		2911011000NRG22010420221997780 04/04/2022 Andammal 2911011WL102344 Andammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Andammal ()
26 POLLACHI(S) TN-11-011-006-003/252-B
(KANJAMPATTI) 		2911011000NRG22010420221997781 04/04/2022 Ponnammal 2911011WL102344 Ponnammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Ponnammal ()
27 POLLACHI(S) TN-11-011-006-003/466-A
(KANJAMPATTI) 		2911011000NRG22010420221997782 04/04/2022 MARIAMMAL 2911011WL102344 MARIAMMAL 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 MARIAMMAL ()
28 POLLACHI(S) TN-11-011-006-006/1280-A
(KANJAMPATTI) 		2911011000NRG22010420221997788 04/04/2022 Sivasankari 2911011WL102344 Sivasankari 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Sivasankari ()
29 POLLACHI(S) TN-11-011-006-006/1306-A
(KANJAMPATTI) 		2911011000NRG22010420221996402 04/04/2022 Suluchana 2911011WL102265 Suluchana 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Suluchana ()
30 POLLACHI(S) TN-11-011-006-006/153-A
(KANJAMPATTI) 		2911011000NRG22010420221997790 04/04/2022 V.Thulasimani 2911011WL102344 V.Thulasimani 00254 LAVB0000371 460 460 Processed 05/05/2022 020520398 V.Thulasimani ()
31 POLLACHI(S) TN-11-011-006-006/176-B
(KANJAMPATTI) 		2911011000NRG22010420221999044 04/04/2022 K.kaliyammal 2911011WL102419 K.kaliyammal 00254 LAVB0000371 690 690 Processed 05/05/2022 020520398 K.kaliyammal ()
32 POLLACHI(S) TN-11-011-006-006/232-C
(KANJAMPATTI) 		2911011000NRG22010420221997792 04/04/2022 Myilathal 2911011WL102344 Myilathal 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 Myilathal ()
33 POLLACHI(S) TN-11-011-006-006/234-B
(KANJAMPATTI) 		2911011000NRG22010420221997793 04/04/2022 Veerammal 2911011WL102344 Veerammal 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 Veerammal ()
34 POLLACHI(S) TN-11-011-006-006/246-A
(KANJAMPATTI) 		2911011000NRG22010420221997794 04/04/2022 Chithra 2911011WL102344 Chithra 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Chithra ()
35 POLLACHI(S) TN-11-011-006-006/312-A
(KANJAMPATTI) 		2911011000NRG22010420221999045 04/04/2022 Shanthi 2911011WL102419 Shanthi 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Shanthi ()
36 POLLACHI(S) TN-11-011-006-006/351-A
(KANJAMPATTI) 		2911011000NRG22010420221997795 04/04/2022 Gejalakshmi 2911011WL102344 Gejalakshmi 00254 LAVB0000371 460 460 Processed 05/05/2022 020520398 Gejalakshmi ()
37 POLLACHI(S) TN-11-011-006-006/369-A
(KANJAMPATTI) 		2911011000NRG22010420221997796 04/04/2022 Indirani 2911011WL102344 Indirani 00254 LAVB0000371 690 690 Processed 05/05/2022 020520398 Indirani ()
38 POLLACHI(S) TN-11-011-006-006/396-A
(KANJAMPATTI) 		2911011000NRG22010420221997798 04/04/2022 Shenbagarani 2911011WL102344 Shenbagarani 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Shenbagarani ()
39 POLLACHI(S) TN-11-011-006-006/417-A
(KANJAMPATTI) 		2911011000NRG22010420221997799 04/04/2022 PATEESWARI 2911011WL102344 PATEESWARI 00254 LAVB0000371 460 460 Processed 05/05/2022 020520398 PATEESWARI ()
40 POLLACHI(S) TN-11-011-006-006/418-A
(KANJAMPATTI) 		2911011000NRG22010420221997800 04/04/2022 VIJAYA 2911011WL102344 VIJAYA 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 VIJAYA ()
41 POLLACHI(S) TN-11-011-006-006/478-B
(KANJAMPATTI) 		2911011000NRG22010420221997803 04/04/2022 VEERAMMAL 2911011WL102344 VEERAMMAL 00254 LAVB0000371 690 690 Processed 05/05/2022 020520398 VEERAMMAL ()
42 POLLACHI(S) TN-11-011-006-006/485-A
(KANJAMPATTI) 		2911011000NRG22010420221997805 04/04/2022 M.Kannammal 2911011WL102344 M.Kannammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 M.Kannammal ()
43 POLLACHI(S) TN-11-011-006-006/498-A
(KANJAMPATTI) 		2911011000NRG22010420221997806 04/04/2022 AMARAWATHI 2911011WL102344 AMARAWATHI 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 AMARAWATHI ()
44 POLLACHI(S) TN-11-011-006-006/519-A
(KANJAMPATTI) 		2911011000NRG22010420221997808 04/04/2022 THIRUMATHAL 2911011WL102344 THIRUMATHAL 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 THIRUMATHAL ()
45 POLLACHI(S) TN-11-011-006-006/521-A
(KANJAMPATTI) 		2911011000NRG22010420221997809 04/04/2022 palaniyammal 2911011WL102344 palaniyammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 palaniyammal ()
46 POLLACHI(S) TN-11-011-006-006/531-A
(KANJAMPATTI) 		2911011000NRG22010420221999046 04/04/2022 K.Selvanayagam 2911011WL102419 K.Selvanayagam 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 K.Selvanayagam ()
47 POLLACHI(S) TN-11-011-006-006/535-A
(KANJAMPATTI) 		2911011000NRG22010420221999047 04/04/2022 T.Bhuvaneshwari 2911011WL102419 T.Bhuvaneshwari 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 T.Bhuvaneshwari ()
48 POLLACHI(S) TN-11-011-006-006/567-A
(KANJAMPATTI) 		2911011000NRG22010420221997810 04/04/2022 S.Valarmathi 2911011WL102344 S.Valarmathi 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 S.Valarmathi ()
49 POLLACHI(S) TN-11-011-006-006/584-B
(KANJAMPATTI) 		2911011000NRG22010420221999048 04/04/2022 R.Arukani 2911011WL102419 R.Arukani 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 R.Arukani ()
50 POLLACHI(S) TN-11-011-006-006/588-B
(KANJAMPATTI) 		2911011000NRG22010420221999049 04/04/2022 Valliyammal 2911011WL102419 Valliyammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Valliyammal ()
51 POLLACHI(S) TN-11-011-006-006/610-A
(KANJAMPATTI) 		2911011000NRG22010420221999050 04/04/2022 Ponnathal 2911011WL102419 Ponnathal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Ponnathal ()
52 POLLACHI(S) TN-11-011-006-006/611-A
(KANJAMPATTI) 		2911011000NRG22010420221999051 04/04/2022 Angammal 2911011WL102419 Angammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Angammal ()
53 POLLACHI(S) TN-11-011-006-006/612-A
(KANJAMPATTI) 		2911011000NRG22010420221997812 04/04/2022 SARITHA 2911011WL102344 SARITHA 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 SARITHA ()
54 POLLACHI(S) TN-11-011-006-006/650-A
(KANJAMPATTI) 		2911011000NRG22010420221999052 04/04/2022 M.Eswari 2911011WL102419 M.Eswari 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 M.Eswari ()
55 POLLACHI(S) TN-11-011-006-006/668-C
(KANJAMPATTI) 		2911011000NRG22010420221999053 04/04/2022 T.Papathi 2911011WL102419 T.Papathi 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 T.Papathi ()
56 POLLACHI(S) TN-11-011-006-006/681-B
(KANJAMPATTI) 		2911011000NRG22010420221999055 04/04/2022 VASANTHA 2911011WL102419 VASANTHA 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 VASANTHA ()
57 POLLACHI(S) TN-11-011-006-006/727-B
(KANJAMPATTI) 		2911011000NRG22010420221999056 04/04/2022 Kaliyammal 2911011WL102419 Kaliyammal 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 Kaliyammal ()
58 POLLACHI(S) TN-11-011-006-006/733-B
(KANJAMPATTI) 		2911011000NRG22010420221999057 04/04/2022 MALLIKA 2911011WL102419 MALLIKA 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 MALLIKA ()
59 POLLACHI(S) TN-11-011-006-006/741-A
(KANJAMPATTI) 		2911011000NRG22010420221999058 04/04/2022 Sadaiyappan 2911011WL102419 Sadaiyappan 00254 LAVB0000371 920 920 Processed 05/05/2022 020520398 Sadaiyappan ()
60 POLLACHI(S) TN-11-011-006-006/759-A
(KANJAMPATTI) 		2911011000NRG22010420221997817 04/04/2022 VEERAMMAL 2911011WL102344 VEERAMMAL 00254 LAVB0000371 460 460 Processed 05/05/2022 020520398 VEERAMMAL ()
61 POLLACHI(S) TN-11-011-006-006/829-A
(KANJAMPATTI) 		2911011000NRG22010420221999061 04/04/2022 Kalamani 2911011WL102419 Kalamani 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Kalamani ()
62 POLLACHI(S) TN-11-011-006-006/841-A
(KANJAMPATTI) 		2911011000NRG22010420221997818 04/04/2022 Pachiyammal 2911011WL102344 Pachiyammal 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Pachiyammal ()
63 POLLACHI(S) TN-11-011-006-006/88-A
(KANJAMPATTI) 		2911011000NRG22010420221997820 04/04/2022 D.Mahalakshmi 2911011WL102344 D.Mahalakshmi 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 D.Mahalakshmi ()
64 POLLACHI(S) TN-11-011-006-006/907-A
(KANJAMPATTI) 		2911011000NRG22010420221999063 04/04/2022 Muthulakshmi 2911011WL102419 Muthulakshmi 00254 LAVB0000371 1380 1380 Processed 05/05/2022 020520398 Muthulakshmi ()
65 POLLACHI(S) TN-11-011-006-006/924-A
(KANJAMPATTI) 		2911011000NRG22010420221999066 04/04/2022 kannammal 2911011WL102419 kannammal 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 kannammal ()
66 POLLACHI(S) TN-11-011-006-006/988-A
(KANJAMPATTI) 		2911011000NRG22010420221997822 04/04/2022 Nithiya S 2911011WL102344 Nithiya S 00254 LAVB0000371 1150 1150 Processed 05/05/2022 020520398 Nithiya S ()
SubTotal 61180 61180
67 POLLACHI(S) TN-11-011-006-003/559-A
(KANJAMPATTI) 		2911011000NRG22010420221997783 04/04/2022 Sivachandra 2911011WL102344 Sivachandra 00326 IDIB0PLB001 1380 1380 Processed 05/05/2022 020520398 Sivachandra ()
SubTotal 1380 1380
68 POLLACHI(S) TN-11-011-006-001/311-A
(KANJAMPATTI) 		2911011000NRG22010420221999028 04/04/2022 Palaniyammal 2911011WL102419 Palaniyammal 00415 SBIN0000899 690 690 Processed 05/05/2022 020520398 Palaniyammal ()
69 POLLACHI(S) TN-11-011-006-006/1158-A
(KANJAMPATTI) 		2911011000NRG22010420221997785 04/04/2022 Shenbagam 2911011WL102344 Shenbagam 00415 SBIN0000899 1380 1380 Processed 05/05/2022 020520398 Shenbagam ()
SubTotal 2070 2070
70 POLLACHI(S) TN-11-011-006-002/1076-A
(KANJAMPATTI) 		2911011000NRG22010420221999037 04/04/2022 Bakkialaskami 2911011WL102419 Bakkialaskami 00415 SBIN0015764 460 460 Processed 05/05/2022 020520398 Bakkialaskami ()
SubTotal 460 460
Total 79120 79120

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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_8367 Bank of Baroda BARB0ANUPPA Annupparpalayam 1380
2 POLLACHI(S) TN2911011_040422FTO_8367 Canara Bank CNRB0001335 GOMANGALAM 1150
3 POLLACHI(S) TN2911011_040422FTO_8367 Canara Bank CNRB0016148 Kolarpatti 2070
4 POLLACHI(S) TN2911011_040422FTO_8367 Central Bank Of India CBIN0280911 POLLACHI 1150
5 POLLACHI(S) TN2911011_040422FTO_8367 FEDERAL BANK FDRL0002097 Solapalayam 1380
6 POLLACHI(S) TN2911011_040422FTO_8367 FEDERAL BANK FDRL0002217 Thippampatti 1380
7 POLLACHI(S) TN2911011_040422FTO_8367 Indian Bank IDIB000S074 SAMATHUR 690
8 POLLACHI(S) TN2911011_040422FTO_8367 Indian Overseas Bank IOBA0000299 POLLACHI 1380
9 POLLACHI(S) TN2911011_040422FTO_8367 KarurVysyaBank(KVB) KVBL0001181 POLLACHI 1150
10 POLLACHI(S) TN2911011_040422FTO_8367 Lakshmi Villas Bank LAVB0000191 KA 2300
11 POLLACHI(S) TN2911011_040422FTO_8367 Lakshmi Villas Bank LAVB0000371 KANJAMPATTI 61180
12 POLLACHI(S) TN2911011_040422FTO_8367 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1380
13 POLLACHI(S) TN2911011_040422FTO_8367 State Bank of India SBIN0000899 POLLACHI 2070
14 POLLACHI(S) TN2911011_040422FTO_8367 State Bank of India SBIN0015764 CHINNAMPALAYAM 460

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