Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_051222FTO_1235976
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-11-011-006-006/1314-A
(KANJAMPATTI) 		2911011000NRG23011220221308147 05/12/2022 Sarathamani 2911011WL055044 Sarathamani 00078 CNRB0016139 1440 1440 Processed 06/02/2023 017255193 Sarathamani ()
SubTotal 1440 1440
2 POLLACHI(S) TN-11-011-006-003/1199-A
(KANJAMPATTI) 		2911011000NRG23011220221308145 05/12/2022 Priyanga K 2911011WL055044 Priyanga K 00078 CNRB0016148 1440 1440 Processed 06/02/2023 017255193 Priyanga K ()
SubTotal 1440 1440
3 POLLACHI(S) TN-11-011-006-001/143-A
(KANJAMPATTI) 		2911011000NRG23011220221308143 05/12/2022 Karuppathal 2911011WL055044 Karuppathal 00715 DBSS0IN0371 1440 1440 Processed 06/02/2023 017255193 Karuppathal ()
4 POLLACHI(S) TN-11-011-006-003/1100-A
(KANJAMPATTI) 		2911011000NRG23011220221308144 05/12/2022 Tamilselvi 2911011WL055044 Tamilselvi 00715 DBSS0IN0371 1440 1440 Processed 06/02/2023 017255193 Tamilselvi ()
5 POLLACHI(S) TN-11-011-006-006/116-A
(KANJAMPATTI) 		2911011000NRG23011220221308146 05/12/2022 KALAISELVI 2911011WL055044 KALAISELVI 00715 DBSS0IN0371 1440 1440 Processed 06/02/2023 017255193 KALAISELVI ()
6 POLLACHI(S) TN-11-011-006-006/528-A
(KANJAMPATTI) 		2911011000NRG23011220221308148 05/12/2022 RATHINAM 2911011WL055044 RATHINAM 00715 DBSS0IN0371 1440 1440 Processed 06/02/2023 017255193 RATHINAM ()
7 POLLACHI(S) TN-11-011-006-006/831-A
(KANJAMPATTI) 		2911011000NRG23011220221308149 05/12/2022 Sulochana 2911011WL055044 Sulochana 00715 DBSS0IN0371 1440 1440 Processed 06/02/2023 017255193 Sulochana ()
SubTotal 7200 7200
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_051222FTO_1235976 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1440
2 POLLACHI(S) TN2911011_051222FTO_1235976 Canara Bank CNRB0016148 Kolarpatti 1440
3 POLLACHI(S) TN2911011_051222FTO_1235976 DBS Bank India Limited DBSS0IN0371 Kanjampatti 7200

Download In Excel