Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230522FTO_225841
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-11-011-002-002/387-A
(CHINNAMPALAYAM) 		2911011000NRG23210520220258288 23/05/2022 Kiliyamal 2911011WL009740 Kiliyamal 00415 SBIN0015764 1000 1000 Processed 30/05/2022 015577067 Kiliyamal ()
2 POLLACHI(S) TN-11-011-002-002/466-A
(CHINNAMPALAYAM) 		2911011000NRG23210520220258291 23/05/2022 Saraswathi 2911011WL009740 Saraswathi 00415 SBIN0015764 500 500 Processed 30/05/2022 015577067 Saraswathi ()
SubTotal 1500 1500
Total 1500 1500

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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_230522FTO_225841 State Bank of India SBIN0015764 CHINNAMPALAYAM 1500

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