Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:38:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_240922APB_FTO_918146
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-11-011-006-006/638-A
(KANJAMPATTI) 		2911011000NRG23230920221001792 24/09/2022 UMADEVI 2911011WL041637 UMADEVI 00715 DBSS0IN0371 1500 1500 Processed 28/09/2022 013302660 UMADEVI UNION BANK OF INDIA(508500)
2 POLLACHI(S) TN-11-011-006-006/826-A
(KANJAMPATTI) 		2911011000NRG23230920221001282 24/09/2022 Sumangala 2911011WL041594 Sumangala 00715 DBSS0IN0371 1380 1380 Processed 28/09/2022 013302660 Sumangala STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 2880 2880

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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_240922APB_FTO_918146 DBS Bank India Limited DBSS0IN0371 Kanjampatti 2880

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