Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_040422FTO_8645
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-11-011-002-002/559-A
(CHINNAMPALAYAM) 		2911011000NRG22010420221999335 04/04/2022 ALAGUPANDIYAMMAL V 2911011WL102439 ALAGUPANDIYAMMAL V 00354 PUNB0439300 220 220 Processed 05/05/2022 020520398 ALAGUPANDIYAMMAL V ()
SubTotal 220 220
2 POLLACHI(S) TN-11-011-002-002/466-A
(CHINNAMPALAYAM) 		2911011000NRG22010420221999331 04/04/2022 Saraswathi 2911011WL102439 Saraswathi 00415 SBIN0015764 220 220 Processed 05/05/2022 020520398 Saraswathi ()
SubTotal 220 220
Total 440 440

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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_040422FTO_8645 Punjab National Bank PUNB0439300 POLLACHI 220
2 POLLACHI(S) TN2911011_040422FTO_8645 State Bank of India SBIN0015764 CHINNAMPALAYAM 220

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