Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_051222FTO_1239739
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-11-011-019-002/669-A
(SINJUVADI) 		2911011000NRG23011220221314610 05/12/2022 Amsaveni M 2911011WL055293 Amsaveni M 00078 CNRB0001335 1380 1380 Processed 06/02/2023 017255193 Amsaveni M ()
2 POLLACHI(S) TN-11-011-019-019/123-A
(SINJUVADI) 		2911011000NRG23011220221314612 05/12/2022 Anadal K 2911011WL055293 Anadal K 00078 CNRB0001335 1380 1380 Processed 06/02/2023 017255193 Anadal K ()
SubTotal 2760 2760
Total 2760 2760

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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_051222FTO_1239739 Canara Bank CNRB0001335 GOMANGALAM 2760

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