Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_211122APB_FTO_1178273
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-11-011-021-001/1009-A
(THENKUMARAPLM) 		2911011000NRG23171120221250520 21/11/2022 Thirumal 2911011WL052614 Thirumal 00045 BARB0POLLAC 920 920 Processed 09/12/2022 026441577 Thirumal BANK OF BARODA(606985)
2 POLLACHI(S) TN-11-011-021-021/721-C
(THENKUMARAPLM) 		2911011000NRG23171120221250522 21/11/2022 KAVITHA 2911011WL052614 KAVITHA 00045 BARB0POLLAC 460 460 Processed 09/12/2022 026441577 KAVITHA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 1380 1380

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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_211122APB_FTO_1178273 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1380

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