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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:35:10 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230323APB_FTO_1685518

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-11-011-017-017/19-A (SEELAKKAMPATTI)

2911011000NRG23230320231714928

23/03/2023

Gopalammal

2911011WL073184

Gopalammal

00468

UBIN0903817

1050

1050

Processed

31/03/2023

025730314

Gopalammal

UNION BANK OF INDIA(508500)

2

POLLACHI(S)

TN-11-011-017-017/202-B (SEELAKKAMPATTI)

2911011000NRG23230320231714929

23/03/2023

ARULDEVI

2911011WL073184

ARULDEVI

00468

UBIN0903817

1050

1050

Processed

31/03/2023

025730314

ARULDEVI

UNION BANK OF INDIA(508500)

3

POLLACHI(S)

TN-11-011-017-017/93-A (SEELAKKAMPATTI)

2911011000NRG23230320231714930

23/03/2023

SENNIYAMMAL.G

2911011WL073184

SENNIYAMMAL.G

00468

UBIN0903817

1050

1050

Processed

31/03/2023

025730314

SENNIYAMMAL.G

UNION BANK OF INDIA(508500)

SubTotal

3150

3150

Total

3150

3150

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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_230323APB_FTO_1685518	Union Bank of India	UBIN0903817	Poosaripatti	3150

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