Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:06:41 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_090722FTO_510089

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-11-011-006-006/903-A (KANJAMPATTI)

2911011000NRG21270420212082240

09/07/2022

Meenachi R

2911011WL118134

Meenachi R

00078

CNRB0016148

460

460

Processed

15/07/2022

030529590

Meenachi R

()

SubTotal

460

460

2

POLLACHI(S)

TN-11-011-006-006/129-A (KANJAMPATTI)

2911011000NRG21270420212082234

09/07/2022

KALAMANI C

2911011WL118134

KALAMANI C

00715

DBSS0IN0371

1380

1380

Processed

15/07/2022

030529590

KALAMANI C

()

3

POLLACHI(S)

TN-11-011-006-006/129-A (KANJAMPATTI)

2911011000NRG21270420212082235

09/07/2022

KALAMANI C

2911011WL118134

KALAMANI C

00715

DBSS0IN0371

1150

1150

Processed

15/07/2022

030529590

KALAMANI C

()

4

POLLACHI(S)

TN-11-011-006-006/129-A (KANJAMPATTI)

2911011000NRG21270420212082236

09/07/2022

KALAMANI C

2911011WL118134

KALAMANI C

00715

DBSS0IN0371

1150

1150

Processed

15/07/2022

030529590

KALAMANI C

()

5

POLLACHI(S)

TN-11-011-006-006/129-A (KANJAMPATTI)

2911011000NRG21270420212082237

09/07/2022

KALAMANI C

2911011WL118134

KALAMANI C

00715

DBSS0IN0371

1150

1150

Processed

15/07/2022

030529590

KALAMANI C

()

6

POLLACHI(S)

TN-11-011-006-006/129-A (KANJAMPATTI)

2911011000NRG21270420212082238

09/07/2022

KALAMANI C

2911011WL118134

KALAMANI C

00715

DBSS0IN0371

1380

1380

Processed

15/07/2022

030529590

KALAMANI C

()

SubTotal

6210

6210

Total

6670

6670

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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_090722FTO_510089	Canara Bank	CNRB0016148	Kolarpatti	460
2	POLLACHI(S)	TN2911011_090722FTO_510089	DBS Bank India Limited	DBSS0IN0371	Kanjampatti	6210

Download In Excel