Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_200223APB_FTO_1570371
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-11-011-001-001/447-A
(AMBARAMPALAYAM) 		2911011000NRG23160220231608562 20/02/2023 SELVAMANI 2911011WL067883 SELVAMANI 00078 CNRB0001839 500 500 Processed 02/04/2023 005714103 SELVAMANI CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-001-001/599-A
(AMBARAMPALAYAM) 		2911011000NRG23160220231608563 20/02/2023 RATHINAM 2911011WL067883 RATHINAM 00078 CNRB0001839 250 250 Processed 02/04/2023 005714103 RATHINAM CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-001-001/812-A
(AMBARAMPALAYAM) 		2911011000NRG23160220231608564 20/02/2023 Vijayarani 2911011WL067883 Vijayarani 00078 CNRB0001839 1500 1500 Rejected 04/04/2023 005714103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2250 2250
4 POLLACHI(S) TN-11-011-001-001/199-A
(AMBARAMPALAYAM) 		2911011000NRG23160220231608561 20/02/2023 Rajammal 2911011WL067883 Rajammal 00415 SBIN0071155 1500 1500 Processed 02/04/2023 005714103 Rajammal STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 3750 3750

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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_200223APB_FTO_1570371 Canara Bank CNRB0001839 SINGANALLUR 2250
2 POLLACHI(S) TN2911011_200223APB_FTO_1570371 State Bank of India SBIN0071155 AMBARAMPALAYAM 1500

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