Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:57:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_190922FTO_894902
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-11-011-001-002/272-A
(AMBARAMPALAYAM) 		2911011000NRG23240820220835637 19/09/2022 Kaliammal 2911011WL0033789 Kaliammal 00078 CNRB0001335 1000 1000 Processed 14/10/2022 035858023 Kaliammal ()
SubTotal 1000 1000
2 POLLACHI(S) TN-11-011-001-002/483-A
(AMBARAMPALAYAM) 		2911011000NRG23020920220895134 19/09/2022 PECHI 2911011WL0036427 PECHI 00078 CNRB0001839 1250 1250 Processed 14/10/2022 035858023 PECHI ()
SubTotal 1250 1250
Total 2250 2250

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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_190922FTO_894902 Canara Bank CNRB0001335 GOMANGALAM 1000
2 POLLACHI(S) TN2911011_190922FTO_894902 Canara Bank CNRB0001839 SINGANALLUR 1250

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