Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_020123FTO_1379976
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-11-011-014-014/212-A
(PALAYUR) 		2911011000NRG23291220221449529 02/01/2023 Thirumathal 2911011WL060403 Thirumathal 00176 IDIB000S074 1000 1000 Processed 02/02/2023 037292179 Thirumathal ()
2 POLLACHI(S) TN-11-011-014-014/304-A
(PALAYUR) 		2911011000NRG23291220221449536 02/01/2023 Muthuraj 2911011WL060403 Muthuraj 00176 IDIB000S074 1250 1250 Processed 02/02/2023 037292179 Muthuraj ()
SubTotal 2250 2250
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_020123FTO_1379976 Indian Bank IDIB000S074 SAMATHUR 2250

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