Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_050722FTO_481781
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-11-011-013-001/470-A
(NATTUKALPALAYAM) 		2911011000NRG23040720220528812 05/07/2022 NithiyaBharathi B 2911011WL020325 NithiyaBharathi B 00078 CNRB0001228 1500 1500 Processed 08/07/2022 027753937 NithiyaBharathi B ()
SubTotal 1500 1500
2 POLLACHI(S) TN-11-011-013-013/140-A
(NATTUKALPALAYAM) 		2911011000NRG23040720220528813 05/07/2022 Lakshmanasamy 2911011WL020325 Lakshmanasamy 00715 DBSS0IN0371 1500 1500 Processed 08/07/2022 027753937 Lakshmanasamy ()
SubTotal 1500 1500
Total 3000 3000

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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_050722FTO_481781 Canara Bank CNRB0001228 POLLACHI 1500
2 POLLACHI(S) TN2911011_050722FTO_481781 DBS Bank India Limited DBSS0IN0371 Kanjampatti 1500

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