Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_310522FTO_247759
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-11-011-019-001/31-A
(SINJUVADI) 		2911011000NRG23300520220309606 31/05/2022 Dhanalakshmi 2911011WL011513 Dhanalakshmi 00078 CNRB0001335 750 750 Processed 03/06/2022 016872636 Dhanalakshmi ()
2 POLLACHI(S) TN-11-011-019-001/42-A
(SINJUVADI) 		2911011000NRG23300520220309608 31/05/2022 Saraswathi 2911011WL011513 Saraswathi 00078 CNRB0001335 1000 1000 Processed 03/06/2022 016872636 Saraswathi ()
3 POLLACHI(S) TN-11-011-019-019/181-A
(SINJUVADI) 		2911011000NRG23300520220309615 31/05/2022 Srojini 2911011WL011513 Srojini 00078 CNRB0001335 1500 1500 Processed 03/06/2022 016872636 Srojini ()
4 POLLACHI(S) TN-11-011-019-019/24-C
(SINJUVADI) 		2911011000NRG23300520220309618 31/05/2022 THIRUMAL 2911011WL011513 THIRUMAL 00078 CNRB0001335 1000 1000 Processed 03/06/2022 016872636 THIRUMAL ()
5 POLLACHI(S) TN-11-011-019-019/316-B
(SINJUVADI) 		2911011000NRG23300520220309623 31/05/2022 KALAISELVI 2911011WL011513 KALAISELVI 00078 CNRB0001335 500 500 Processed 03/06/2022 016872636 KALAISELVI ()
6 POLLACHI(S) TN-11-011-019-019/486-A
(SINJUVADI) 		2911011000NRG23300520220309628 31/05/2022 VALLIYAMMAL 2911011WL011513 VALLIYAMMAL 00078 CNRB0001335 1500 1500 Processed 03/06/2022 016872636 VALLIYAMMAL ()
SubTotal 6250 6250
7 POLLACHI(S) TN-11-011-019-019/26-A
(SINJUVADI) 		2911011000NRG23300520220309620 31/05/2022 Selvi 2911011WL011513 Selvi 00078 CNRB0016148 1500 1500 Processed 03/06/2022 016872636 Selvi ()
SubTotal 1500 1500
Total 7750 7750

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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_310522FTO_247759 Canara Bank CNRB0001335 GOMANGALAM 6250
2 POLLACHI(S) TN2911011_310522FTO_247759 Canara Bank CNRB0016148 Kolarpatti 1500

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