Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:27:30 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_150522APB_FTO_204745

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-11-011-009-009/88-A (MAKKINAMPATTI)

2911011000NRG23130520220204895

15/05/2022

SUMATHI

2911011WL007860

SUMATHI

00078

CNRB0016139

843

843

Processed

27/05/2022

015438045

SUMATHI

CANARA BANK(508532)

SubTotal

843

843

Total

843

843

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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_150522APB_FTO_204745	Canara Bank	CNRB0016139	Pollachi Nachimuthu Polytechnic	843

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