Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_121222FTO_1269180
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-11-011-009-009/1105-A
(MAKKINAMPATTI) 		2911011000NRG23081220221345764 12/12/2022 Dhiviyabharathi 2911011WL056428 Dhiviyabharathi 00078 CNRB0016139 1440 1440 Processed 06/02/2023 017254868 Dhiviyabharathi ()
2 POLLACHI(S) TN-11-011-009-009/1139-A
(MAKKINAMPATTI) 		2911011000NRG23081220221345765 12/12/2022 SARADHAMANI 2911011WL056428 SARADHAMANI 00078 CNRB0016139 960 960 Processed 06/02/2023 017254868 SARADHAMANI ()
3 POLLACHI(S) TN-11-011-009-009/1163-A
(MAKKINAMPATTI) 		2911011000NRG23081220221345767 12/12/2022 Rajeshwari 2911011WL056428 Rajeshwari 00078 CNRB0016139 960 960 Processed 06/02/2023 017254868 Rajeshwari ()
4 POLLACHI(S) TN-11-011-009-009/1164-A
(MAKKINAMPATTI) 		2911011000NRG23081220221345768 12/12/2022 Rajeshwari 2911011WL056428 Rajeshwari 00078 CNRB0016139 960 960 Processed 06/02/2023 017254868 Rajeshwari ()
5 POLLACHI(S) TN-11-011-009-009/1165-A
(MAKKINAMPATTI) 		2911011000NRG23081220221345769 12/12/2022 Nayaki 2911011WL056428 Nayaki 00078 CNRB0016139 960 960 Processed 06/02/2023 017254868 Nayaki ()
SubTotal 5280 5280
Total 5280 5280

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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_121222FTO_1269180 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 5280

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