Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_020123FTO_1379143
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-11-011-008-003/29-A
(KOOLANAICKENPATI) 		2911011000NRG23291220221450952 02/01/2023 Rani 2911011WL060464 Rani 00078 CNRB0001335 500 500 Processed 02/02/2023 037292179 Rani ()
SubTotal 500 500
2 POLLACHI(S) TN-11-011-008-008/485-A
(KOOLANAICKENPATI) 		2911011000NRG23291220221450967 02/01/2023 Kavitha S 2911011WL060464 Kavitha S 00078 CNRB0016148 500 500 Processed 02/02/2023 037292179 Kavitha S ()
SubTotal 500 500
Total 1000 1000

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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_020123FTO_1379143 Canara Bank CNRB0001335 GOMANGALAM 500
2 POLLACHI(S) TN2911011_020123FTO_1379143 Canara Bank CNRB0016148 Kolarpatti 500

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