Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:47 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_281122FTO_1209981
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-11-011-021-021/1077-A
(THENKUMARAPLM) 		2911011000NRG23281120221300762 28/11/2022 Arukkaani S 2911011WL054662 Arukkaani S 00045 BARB0POLLAC 1440 1440 Processed 09/12/2022 026441123 Arukkaani S ()
2 POLLACHI(S) TN-11-011-021-021/29-A
(THENKUMARAPLM) 		2911011000NRG23281120221300767 28/11/2022 KITTAN 2911011WL054662 KITTAN 00045 BARB0POLLAC 1440 1440 Processed 09/12/2022 026441123 KITTAN ()
SubTotal 2880 2880
3 POLLACHI(S) TN-11-011-021-021/1208-A
(THENKUMARAPLM) 		2911011000NRG23281120221300763 28/11/2022 Poongudi 2911011WL054662 Poongudi 00089 CBIN0280911 1440 1440 Processed 09/12/2022 026441123 Poongudi ()
4 POLLACHI(S) TN-11-011-021-021/999-A
(THENKUMARAPLM) 		2911011000NRG23281120221300781 28/11/2022 Chellamuthu 2911011WL054662 Chellamuthu 00089 CBIN0280911 1440 1440 Processed 09/12/2022 026441123 Chellamuthu ()
SubTotal 2880 2880
5 POLLACHI(S) TN-11-011-021-021/294-A
(THENKUMARAPLM) 		2911011000NRG23281120221300768 28/11/2022 SAGUNTHALA M 2911011WL054662 SAGUNTHALA M 00715 DBSS0IN0371 1200 1200 Processed 09/12/2022 026441123 SAGUNTHALA M ()
6 POLLACHI(S) TN-11-011-021-021/3-A
(THENKUMARAPLM) 		2911011000NRG23281120221300769 28/11/2022 CHITRA 2911011WL054662 CHITRA 00715 DBSS0IN0371 1440 1440 Processed 09/12/2022 026441123 CHITRA ()
SubTotal 2640 2640
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_281122FTO_1209981 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 2880
2 POLLACHI(S) TN2911011_281122FTO_1209981 Central Bank Of India CBIN0280911 POLLACHI 2880
3 POLLACHI(S) TN2911011_281122FTO_1209981 DBS Bank India Limited DBSS0IN0371 Kanjampatti 2640

Download In Excel