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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:52:20 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_121122FTO_1143090

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-11-011-021-002/1019-A (THENKUMARAPLM)

2911011000NRG23111120221231343

12/11/2022

Mariyammal

2911011WL051697

Mariyammal

00045

BARB0POLLAC

1250

1250

Processed

19/11/2022

008138233

Mariyammal

()

2

POLLACHI(S)

TN-11-011-021-002/26-A (THENKUMARAPLM)

2911011000NRG23111120221231347

12/11/2022

Pechiyammal

2911011WL051697

Pechiyammal

00045

BARB0POLLAC

500

500

Processed

19/11/2022

008138233

Pechiyammal

()

3

POLLACHI(S)

TN-11-011-021-021/42-A (THENKUMARAPLM)

2911011000NRG23111120221231351

12/11/2022

Selval

2911011WL051697

Selval

00045

BARB0POLLAC

1250

1250

Processed

19/11/2022

008138233

Selval

()

4

POLLACHI(S)

TN-11-011-021-021/691-A (THENKUMARAPLM)

2911011000NRG23111120221231361

12/11/2022

JAYALAKSHMI

2911011WL051697

JAYALAKSHMI

00045

BARB0POLLAC

1250

1250

Processed

19/11/2022

008138233

JAYALAKSHMI

()

SubTotal

4250

4250

5

POLLACHI(S)

TN-11-011-021-021/752-A (THENKUMARAPLM)

2911011000NRG23111120221231368

12/11/2022

Meena

2911011WL051697

Meena

00078

CNRB0016139

500

500

Processed

19/11/2022

008138233

Meena

()

SubTotal

500

500

6

POLLACHI(S)

TN-11-011-021-002/1064-A (THENKUMARAPLM)

2911011000NRG23111120221231344

12/11/2022

Mohanasudha A

2911011WL051697

Mohanasudha A

00089

CBIN0280911

1500

1500

Processed

19/11/2022

008138233

Mohanasudha A

()

7

POLLACHI(S)

TN-11-011-021-002/1121-A (THENKUMARAPLM)

2911011000NRG23111120221231345

12/11/2022

Velumani

2911011WL051697

Velumani

00089

CBIN0280911

500

500

Processed

19/11/2022

008138233

Velumani

()

8

POLLACHI(S)

TN-11-011-021-021/22-A (THENKUMARAPLM)

2911011000NRG23111120221231349

12/11/2022

Eswari

2911011WL051697

Eswari

00089

CBIN0280911

1500

1500

Processed

19/11/2022

008138233

Eswari

()

SubTotal

3500

3500

9

POLLACHI(S)

TN-11-011-021-021/69-A (THENKUMARAPLM)

2911011000NRG23111120221231360

12/11/2022

Veerappan

2911011WL051697

Veerappan

00176

IDIB000S074

1250

1250

Processed

19/11/2022

008138233

Veerappan

()

SubTotal

1250

1250

10

POLLACHI(S)

TN-11-011-021-002/1177-A (THENKUMARAPLM)

2911011000NRG23111120221231346

12/11/2022

Pruthika

2911011WL051697

Pruthika

00415

SBIN0004651

1500

1500

Processed

19/11/2022

008138233

Pruthika

()

SubTotal

1500

1500

Total

11000

11000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POLLACHI(S)	TN2911011_121122FTO_1143090	Bank of Baroda	BARB0POLLAC	POLLACHI	1250
2	POLLACHI(S)	TN2911011_121122FTO_1143090	Bank of Baroda	BARB0POLLAC	POLLACHI DIST COIMBATORE T.N.	3000
3	POLLACHI(S)	TN2911011_121122FTO_1143090	Canara Bank	CNRB0016139	Pollachi Nachimuthu Polytechnic	500
4	POLLACHI(S)	TN2911011_121122FTO_1143090	Central Bank Of India	CBIN0280911	POLLACHI	3500
5	POLLACHI(S)	TN2911011_121122FTO_1143090	Indian Bank	IDIB000S074	SAMATHUR	1250
6	POLLACHI(S)	TN2911011_121122FTO_1143090	State Bank of India	SBIN0004651	DEVANURPUDUR	1500

Download In Excel