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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:02:13 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_170123FTO_1452860

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-11-011-022-022/1256-A (THONDAMUTHUR)

2911011000NRG23120120231504579

17/01/2023

Vanjikodi

2911011WL062733

Vanjikodi

00227

KVBL0001212

500

500

Processed

02/02/2023

037265821

Vanjikodi

()

SubTotal

500

500

Total

500

500

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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_170123FTO_1452860	KarurVysyaBank(KVB)	KVBL0001212	ERISANAMPATTY	500

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