Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_240123APB_FTO_1480215
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)
2911011000NRG23230120231535572 24/01/2023 Amsaveni M 2911011WL064402 Amsaveni M 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 Amsaveni M CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-019-003/176-B
(SINJUVADI)
2911011000NRG23230120231535573 24/01/2023 Karupathal 2911011WL064402 Karupathal 00078 CNRB0001335 460 460 Processed 01/02/2023 018558415 Karupathal CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-019-003/247-D
(SINJUVADI)
2911011000NRG23230120231535574 24/01/2023 VIJAYA 2911011WL064402 VIJAYA 00078 CNRB0001335 230 230 Processed 01/02/2023 018558415 VIJAYA CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-019-003/303-A
(SINJUVADI)
2911011000NRG23230120231535575 24/01/2023 PARAMESWARI 2911011WL064402 PARAMESWARI 00078 CNRB0001335 460 460 Processed 01/02/2023 018558415 PARAMESWARI CANARA BANK(508532)
5 POLLACHI(S) TN-11-011-019-003/498-A
(SINJUVADI)
2911011000NRG23230120231535576 24/01/2023 Thirumathal 2911011WL064402 Thirumathal 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 Thirumathal CANARA BANK(508532)
6 POLLACHI(S) TN-11-011-019-003/595-A
(SINJUVADI)
2911011000NRG23230120231535577 24/01/2023 Marathaal V 2911011WL064402 Marathaal V 00078 CNRB0001335 460 460 Processed 01/02/2023 018558415 Marathaal V CANARA BANK(508532)
7 POLLACHI(S) TN-11-011-019-019/123-A
(SINJUVADI)
2911011000NRG23230120231535578 24/01/2023 Anadal K 2911011WL064402 Anadal K 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 Anadal K CANARA BANK(508532)
8 POLLACHI(S) TN-11-011-019-019/232-B
(SINJUVADI)
2911011000NRG23230120231535579 24/01/2023 RAJALAKSHMI 2911011WL064402 RAJALAKSHMI 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 RAJALAKSHMI CANARA BANK(508532)
9 POLLACHI(S) TN-11-011-019-019/254-A
(SINJUVADI)
2911011000NRG23230120231535580 24/01/2023 Vasanthamani 2911011WL064402 Vasanthamani 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 Vasanthamani CANARA BANK(508532)
10 POLLACHI(S) TN-11-011-019-019/255-B
(SINJUVADI)
2911011000NRG23230120231535581 24/01/2023 Lakshmi 2911011WL064402 Lakshmi 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 Lakshmi CANARA BANK(508532)
11 POLLACHI(S) TN-11-011-019-019/313-A
(SINJUVADI)
2911011000NRG23230120231535582 24/01/2023 Veerammal 2911011WL064402 Veerammal 00078 CNRB0001335 230 230 Processed 01/02/2023 018558415 Veerammal CANARA BANK(508532)
12 POLLACHI(S) TN-11-011-019-019/574-B
(SINJUVADI)
2911011000NRG23230120231535583 24/01/2023 Rathinam 2911011WL064402 Rathinam 00078 CNRB0001335 460 460 Processed 01/02/2023 018558415 Rathinam CANARA BANK(508532)
13 POLLACHI(S) TN-11-011-019-019/577-A
(SINJUVADI)
2911011000NRG23230120231535584 24/01/2023 Plaznal 2911011WL064402 Plaznal 00078 CNRB0001335 230 230 Processed 01/02/2023 018558415 Plaznal CANARA BANK(508532)
14 POLLACHI(S) TN-11-011-019-019/91-B
(SINJUVADI)
2911011000NRG23230120231535586 24/01/2023 KANNIAMMAL 2911011WL064402 KANNIAMMAL 00078 CNRB0001335 690 690 Processed 01/02/2023 018558415 KANNIAMMAL CANARA BANK(508532)
SubTotal 7360 7360
Total 7360 7360

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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_240123APB_FTO_1480215 Canara Bank CNRB0001335 GOMANGALAM 7360

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