Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090922FTO_852574
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-11-011-003-003/19-A
(DHALAVAIPALAYAM) 		2911011000NRG23090920220933119 09/09/2022 Rajammal 2911011WL038187 Rajammal 00176 IDIB000S074 1250 1250 Processed 14/10/2022 035857992 Rajammal ()
2 POLLACHI(S) TN-11-011-003-003/316-A
(DHALAVAIPALAYAM) 		2911011000NRG23090920220933122 09/09/2022 Neelavathi 2911011WL038187 Neelavathi 00176 IDIB000S074 1500 1500 Processed 14/10/2022 035857992 Neelavathi ()
3 POLLACHI(S) TN-11-011-003-003/323-A
(DHALAVAIPALAYAM) 		2911011000NRG23090920220933123 09/09/2022 Mahalakshmi 2911011WL038187 Mahalakshmi 00176 IDIB000S074 1500 1500 Processed 14/10/2022 035857992 Mahalakshmi ()
4 POLLACHI(S) TN-11-011-003-003/329-A
(DHALAVAIPALAYAM) 		2911011000NRG23090920220933124 09/09/2022 Thangamani 2911011WL038187 Thangamani 00176 IDIB000S074 1500 1500 Processed 14/10/2022 035857992 Thangamani ()
5 POLLACHI(S) TN-11-011-003-003/98-A
(DHALAVAIPALAYAM) 		2911011000NRG23090920220933130 09/09/2022 Nithiya 2911011WL038187 Nithiya 00176 IDIB000S074 1500 1500 Processed 14/10/2022 035857992 Nithiya ()
SubTotal 7250 7250
Total 7250 7250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_090922FTO_852574 Indian Bank IDIB000S074 SAMATHUR 7250

Download In Excel