Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:19:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_041122APB_FTO_1103187
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-11-011-026-003/1183-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23031120221175847 04/11/2022 MANIMEKALAI 2911011WL049453 MANIMEKALAI 00078 CNRB0003814 1500 1500 Processed 11/11/2022 020476915 MANIMEKALAI UNION BANK OF INDIA(508500)
2 POLLACHI(S) TN-11-011-026-003/1310-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23031120221175902 04/11/2022 KOGILAMANI 2911011WL049455 KOGILAMANI 00078 CNRB0003814 1686 1686 Processed 11/11/2022 020476915 KOGILAMANI BANK OF INDIA(508505)
SubTotal 3186 3186
Total 3186 3186

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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_041122APB_FTO_1103187 Canara Bank CNRB0003814 Z.KOTTAMPATTY 1500
2 POLLACHI(S) TN2911011_041122APB_FTO_1103187 Canara Bank CNRB0003814 ZAMIN KOTTAMPATTI 1686

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