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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:00:41 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_300123APB_FTO_1502411

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-11-011-011-011/394-A (NALLAMPALLI)

2911011000NRG23270120231544683

30/01/2023

KALAMANI

2911011WL064799

KALAMANI

00468

UBIN0903817

1500

1500

Processed

01/02/2023

018558566

KALAMANI

UNION BANK OF INDIA(508500)

2

POLLACHI(S)

TN-11-011-011-011/577-A (NALLAMPALLI)

2911011000NRG23270120231544684

30/01/2023

TAMILSELVAN

2911011WL064799

TAMILSELVAN

00468

UBIN0903817

1500

1500

Processed

01/02/2023

018558566

TAMILSELVAN

UNION BANK OF INDIA(508500)

3

POLLACHI(S)

TN-11-011-011-011/647-A (NALLAMPALLI)

2911011000NRG23270120231544685

30/01/2023

Sumathi S

2911011WL064799

Sumathi S

00468

UBIN0903817

1500

1500

Processed

01/02/2023

018558566

Sumathi S

UNION BANK OF INDIA(508500)

SubTotal

4500

4500

Total

4500

4500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POLLACHI(S)	TN2911011_300123APB_FTO_1502411	Union Bank of India	UBIN0903817	Poosaripatti	4500

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