Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:16:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_250722FTO_597033
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-11-011-023-001/573-A
(UNJAVELAMPATTI) 		2911011000NRG23230720220648691 25/07/2022 Mylathaal S 2911011WL025501 Mylathaal S 00078 CNRB0016139 1380 1380 Processed 04/08/2022 015745985 Mylathaal S ()
SubTotal 1380 1380
2 POLLACHI(S) TN-11-011-023-001/471-A
(UNJAVELAMPATTI) 		2911011000NRG23230720220648690 25/07/2022 Annapoorani S 2911011WL025501 Annapoorani S 00127 FDRL0002097 1380 1380 Processed 04/08/2022 015745985 Annapoorani S ()
SubTotal 1380 1380
3 POLLACHI(S) TN-11-011-023-001/448-A
(UNJAVELAMPATTI) 		2911011000NRG23230720220648689 25/07/2022 Kaliyammal 2911011WL025501 Kaliyammal 00415 SBIN0015764 1150 1150 Processed 04/08/2022 015745985 Kaliyammal ()
SubTotal 1150 1150
Total 3910 3910

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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_250722FTO_597033 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 1380
2 POLLACHI(S) TN2911011_250722FTO_597033 FEDERAL BANK FDRL0002097 Solapalayam 1380
3 POLLACHI(S) TN2911011_250722FTO_597033 State Bank of India SBIN0015764 CHINNAMPALAYAM 1150

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