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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:44:18 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_140323APB_FTO_1648469

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-11-011-021-021/738-A (THENKUMARAPLM)

2911011000NRG23100320231680488

14/03/2023

Sulochana

2911011WL071209

Sulochana

00045

BARB0POLLAC

1380

1380

Processed

30/03/2023

025719908

Sulochana

BANK OF BARODA(606985)

2

POLLACHI(S)

TN-11-011-021-021/796-D (THENKUMARAPLM)

2911011000NRG23100320231680489

14/03/2023

ESWARI

2911011WL071209

ESWARI

00045

BARB0POLLAC

1150

1150

Processed

30/03/2023

025719908

ESWARI

BANK OF BARODA(606985)

SubTotal

2530

2530

3

POLLACHI(S)

TN-11-011-021-002/575-A (THENKUMARAPLM)

2911011000NRG23100320231680487

14/03/2023

MUTHULAKSHMI

2911011WL071209

MUTHULAKSHMI

00176

IDIB000S074

920

920

Processed

30/03/2023

025719908

MUTHULAKSHMI

INDIAN BANK(607105)

SubTotal

920

920

Total

3450

3450

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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_140323APB_FTO_1648469	Bank of Baroda	BARB0POLLAC	POLLACHI DIST COIMBATORE T.N.	2530
2	POLLACHI(S)	TN2911011_140323APB_FTO_1648469	Indian Bank	IDIB000S074	SAMATHUR	920

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