Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_160223FTO_1559869
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-11-011-001-001/118-A
(AMBARAMPALAYAM) 		2911011000NRG23311020221173367 16/02/2023 JANNATHU NISHA 2911011WL0049294 JANNATHU NISHA 00078 CNRB0001839 1250 1250 Processed 23/02/2023 014717640 JANNATHU NISHA ()
2 POLLACHI(S) TN-11-011-001-002/483-A
(AMBARAMPALAYAM) 		2911011000NRG23311020221173368 16/02/2023 PECHI 2911011WL0049294 PECHI 00078 CNRB0001839 1000 1000 Processed 23/02/2023 014717640 PECHI ()
SubTotal 2250 2250
3 POLLACHI(S) TN-11-011-001-002/51-A
(AMBARAMPALAYAM) 		2911011000NRG23311020221173369 16/02/2023 SAKUNTHALA 2911011WL0049294 SAKUNTHALA 00078 CNRB0016139 1500 1500 Rejected 24/02/2023 014717640 No Such Account
4 POLLACHI(S) TN-11-011-001-002/51-A
(AMBARAMPALAYAM) 		2911011000NRG23311020221173370 16/02/2023 SAKUNTHALA 2911011WL0049294 SAKUNTHALA 00078 CNRB0016139 1250 1250 Rejected 24/02/2023 014717640 No Such Account
SubTotal 2750 2750
Total 5000 5000

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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_160223FTO_1559869 Canara Bank CNRB0001839 SINGANALLUR 2250
2 POLLACHI(S) TN2911011_160223FTO_1559869 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 2750

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