Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:46:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_141122APB_FTO_1146585
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-11-011-018-018/567-A
(SINGANALLUR) 		2911011000NRG23141120221235429 14/11/2022 RAMASAMY 2911011WL051889 RAMASAMY 00078 CNRB0001839 1686 1686 Processed 19/11/2022 008138150 RAMASAMY CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-018-018/567-A
(SINGANALLUR) 		2911011000NRG23141120221235428 14/11/2022 SANDIRADEVI 2911011WL051889 SANDIRADEVI 00078 CNRB0001839 1686 1686 Processed 19/11/2022 008138150 SANDIRADEVI BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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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_141122APB_FTO_1146585 Canara Bank CNRB0001839 SINGANALLUR 3372

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