Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_051222APB_FTO_1235895
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-11-011-001-001/129-A
(AMBARAMPALAYAM) 		2911011000NRG23011220221311095 05/12/2022 KAMALATHAL 2911011WL055161 KAMALATHAL 00078 CNRB0001839 1380 1380 Processed 06/02/2023 017255225 KAMALATHAL CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-001-001/379-A
(AMBARAMPALAYAM) 		2911011000NRG23011220221311097 05/12/2022 PRABAVATHI 2911011WL055161 PRABAVATHI 00078 CNRB0001839 1380 1380 Processed 06/02/2023 017255225 PRABAVATHI CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-001-001/403-A
(AMBARAMPALAYAM) 		2911011000NRG23011220221311098 05/12/2022 MUMTAJ 2911011WL055161 MUMTAJ 00078 CNRB0001839 1380 1380 Processed 06/02/2023 017255225 MUMTAJ CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-001-001/616-B
(AMBARAMPALAYAM) 		2911011000NRG23011220221311100 05/12/2022 Kalimmal 2911011WL055161 Kalimmal 00078 CNRB0001839 1380 1380 Processed 06/02/2023 017255225 Kalimmal STATE BANK OF INDIA(508548)
5 POLLACHI(S) TN-11-011-001-001/695-A
(AMBARAMPALAYAM) 		2911011000NRG23011220221311103 05/12/2022 murugathal 2911011WL055161 murugathal 00078 CNRB0001839 1150 1150 Processed 06/02/2023 017255225 murugathal CANARA BANK(508532)
SubTotal 6670 6670
Total 6670 6670

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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_051222APB_FTO_1235895 Canara Bank CNRB0001839 SINGANALLUR 6670

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