Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:53:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_221122FTO_1182731
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-11-011-013-013/12-A
(NATTUKALPALAYAM) 		2911011000NRG23221120221270527 22/11/2022 Bhuvaneshwari 2911011WL053432 Bhuvaneshwari 00045 BARB0POLLAC 1500 1500 Processed 09/12/2022 026441953 Bhuvaneshwari ()
2 POLLACHI(S) TN-11-011-013-013/90-A
(NATTUKALPALAYAM) 		2911011000NRG23221120221270534 22/11/2022 Kaliyammal M 2911011WL053432 Kaliyammal M 00045 BARB0POLLAC 1500 1500 Processed 09/12/2022 026441953 Kaliyammal M ()
SubTotal 3000 3000
Total 3000 3000

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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_221122FTO_1182731 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 3000

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