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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:24:09 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_210323FTO_1677415

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-11-011-001-002/51-A (AMBARAMPALAYAM)

2911011000NRG23160320231695009

21/03/2023

SAKUNTHALA

2911011WL0072088

SAKUNTHALA

00078

CNRB0001335

1500

1500

Processed

30/03/2023

025730131

SAKUNTHALA

()

2

POLLACHI(S)

TN-11-011-001-002/51-A (AMBARAMPALAYAM)

2911011000NRG23160320231695010

21/03/2023

SAKUNTHALA

2911011WL0072088

SAKUNTHALA

00078

CNRB0001335

1250

1250

Processed

30/03/2023

025730131

SAKUNTHALA

()

3

POLLACHI(S)

TN-11-011-001-002/51-A (AMBARAMPALAYAM)

2911011000NRG23160320231695011

21/03/2023

SAKUNTHALA

2911011WL0072088

SAKUNTHALA

00078

CNRB0001335

1250

1250

Processed

30/03/2023

025730131

SAKUNTHALA

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POLLACHI(S)	TN2911011_210323FTO_1677415	Canara Bank	CNRB0001335	GOMANGALAM	4000

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