Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230123FTO_1476249
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-11-011-006-001/1254-A
(KANJAMPATTI) 		2911011000NRG23230120231534692 23/01/2023 Selvi 2911011WL064297 Selvi 00715 DBSS0IN0371 1000 1000 Processed 01/02/2023 018558330 Selvi ()
2 POLLACHI(S) TN-11-011-006-003/786-A
(KANJAMPATTI) 		2911011000NRG23230120231534694 23/01/2023 Shakthi 2911011WL064297 Shakthi 00715 DBSS0IN0371 1000 1000 Processed 01/02/2023 018558330 Shakthi ()
3 POLLACHI(S) TN-11-011-006-006/232-C
(KANJAMPATTI) 		2911011000NRG23230120231534696 23/01/2023 Myilathal 2911011WL064297 Myilathal 00715 DBSS0IN0371 1000 1000 Processed 01/02/2023 018558330 Myilathal ()
4 POLLACHI(S) TN-11-011-006-006/756-A
(KANJAMPATTI) 		2911011000NRG23230120231534698 23/01/2023 MAYILATHAL 2911011WL064297 MAYILATHAL 00715 DBSS0IN0371 1000 1000 Processed 01/02/2023 018558330 MAYILATHAL ()
SubTotal 4000 4000
Total 4000 4000

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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_230123FTO_1476249 DBS Bank India Limited DBSS0IN0371 Kanjampatti 4000

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