Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_300622FTO_443596
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-11-011-021-021/475-B
(THENKUMARAPLM) 		2911011000NRG23100620220387726 30/06/2022 KABILEESWARI 2911011WL0014451 KABILEESWARI 00045 BARB0POLLAC 1500 1500 Processed 06/07/2022 022546621 KABILEESWARI ()
2 POLLACHI(S) TN-11-011-021-021/475-B
(THENKUMARAPLM) 		2911011000NRG23100620220387729 30/06/2022 KABILEESWARI 2911011WL0014451 KABILEESWARI 00045 BARB0POLLAC 510 510 Processed 06/07/2022 022546621 KABILEESWARI ()
3 POLLACHI(S) TN-11-011-021-021/475-B
(THENKUMARAPLM) 		2911011000NRG23100620220387730 30/06/2022 KABILEESWARI 2911011WL0014451 KABILEESWARI 00045 BARB0POLLAC 600 600 Processed 06/07/2022 022546621 KABILEESWARI ()
4 POLLACHI(S) TN-11-011-021-021/475-B
(THENKUMARAPLM) 		2911011000NRG23270620220489149 30/06/2022 KABILEESWARI 2911011WL0018671 KABILEESWARI 00045 BARB0POLLAC 600 600 Processed 06/07/2022 022546621 KABILEESWARI ()
5 POLLACHI(S) TN-11-011-021-021/527-A
(THENKUMARAPLM) 		2911011000NRG23270620220489150 30/06/2022 CHINNAL 2911011WL0018671 CHINNAL 00045 BARB0POLLAC 400 400 Processed 06/07/2022 022546621 CHINNAL ()
6 POLLACHI(S) TN-11-011-021-021/527-A
(THENKUMARAPLM) 		2911011000NRG23100620220387731 30/06/2022 CHINNAL 2911011WL0014451 CHINNAL 00045 BARB0POLLAC 200 200 Processed 06/07/2022 022546621 CHINNAL ()
7 POLLACHI(S) TN-11-011-021-021/527-A
(THENKUMARAPLM) 		2911011000NRG23100620220387727 30/06/2022 CHINNAL 2911011WL0014451 CHINNAL 00045 BARB0POLLAC 1250 1250 Processed 06/07/2022 022546621 CHINNAL ()
8 POLLACHI(S) TN-11-011-021-021/527-A
(THENKUMARAPLM) 		2911011000NRG23100620220387728 30/06/2022 CHINNAL 2911011WL0014451 CHINNAL 00045 BARB0POLLAC 680 680 Processed 06/07/2022 022546621 CHINNAL ()
SubTotal 5740 5740
Total 5740 5740

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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_300622FTO_443596 Bank of Baroda BARB0POLLAC POLLACHI 3210
2 POLLACHI(S) TN2911011_300622FTO_443596 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 2530

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