Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:48:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_081022FTO_982784
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-11-011-005-005/252-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064791 08/10/2022 Ramathal 2911011WL044446 Ramathal 00078 CNRB0001335 1000 1000 Processed 13/10/2022 033431873 Ramathal ()
2 POLLACHI(S) TN-11-011-005-005/454-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064801 08/10/2022 ESWARI 2911011WL044446 ESWARI 00078 CNRB0001335 1000 1000 Processed 13/10/2022 033431873 ESWARI ()
3 POLLACHI(S) TN-11-011-005-005/473-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064802 08/10/2022 Chitrabeham 2911011WL044446 Chitrabeham 00078 CNRB0001335 1000 1000 Processed 13/10/2022 033431873 Chitrabeham ()
4 POLLACHI(S) TN-11-011-005-005/517-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064803 08/10/2022 Indhirani R 2911011WL044446 Indhirani R 00078 CNRB0001335 1000 1000 Processed 13/10/2022 033431873 Indhirani R ()
5 POLLACHI(S) TN-11-011-005-005/536-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064804 08/10/2022 Chitra V 2911011WL044446 Chitra V 00078 CNRB0001335 750 750 Processed 13/10/2022 033431873 Chitra V ()
6 POLLACHI(S) TN-11-011-005-005/549-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064805 08/10/2022 Neelaveni S 2911011WL044446 Neelaveni S 00078 CNRB0001335 1000 1000 Processed 13/10/2022 033431873 Neelaveni S ()
SubTotal 5750 5750
7 POLLACHI(S) TN-11-011-005-005/454-A
(GOMANGALAMPDR) 		2911011000NRG23071020221064800 08/10/2022 RAMASAMY 2911011WL044446 RAMASAMY 00415 SBIN0006921 1000 1000 Processed 13/10/2022 033431873 RAMASAMY ()
SubTotal 1000 1000
Total 6750 6750

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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_081022FTO_982784 Canara Bank CNRB0001335 GOMANGALAM 5750
2 POLLACHI(S) TN2911011_081022FTO_982784 State Bank of India SBIN0006921 PULANKINAR 1000

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