Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090123FTO_1418532
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-11-011-019-002/687-A
(SINJUVADI) 		2911011000NRG23090120231494077 09/01/2023 Muthuselvi P 2911011WL062309 Muthuselvi P 00078 CNRB0001335 230 230 Processed 01/02/2023 018559087 Muthuselvi P ()
SubTotal 230 230
2 POLLACHI(S) TN-11-011-019-002/591-A
(SINJUVADI) 		2911011000NRG23090120231494075 09/01/2023 Durga N 2911011WL062309 Durga N 00078 CNRB0016148 230 230 Processed 01/02/2023 018559087 Durga N ()
SubTotal 230 230
Total 460 460

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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_090123FTO_1418532 Canara Bank CNRB0001335 GOMANGALAM 230
2 POLLACHI(S) TN2911011_090123FTO_1418532 Canara Bank CNRB0016148 Kolarpatti 230

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