Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_050922FTO_829608
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-11-011-022-001/442-A
(THONDAMUTHUR) 		2911011000NRG23010920220889731 05/09/2022 Muthulakshmi 2911011WL036246 Muthulakshmi 00176 IDIB000S074 1250 1250 Processed 14/10/2022 035858203 Muthulakshmi ()
2 POLLACHI(S) TN-11-011-022-001/444-A
(THONDAMUTHUR) 		2911011000NRG23010920220889732 05/09/2022 Velmani 2911011WL036246 Velmani 00176 IDIB000S074 1250 1250 Processed 14/10/2022 035858203 Velmani ()
3 POLLACHI(S) TN-11-011-022-001/906-D
(THONDAMUTHUR) 		2911011000NRG23010920220889735 05/09/2022 Murugeswari 2911011WL036246 Murugeswari 00176 IDIB000S074 1250 1250 Processed 14/10/2022 035858203 Murugeswari ()
4 POLLACHI(S) TN-11-011-022-001/958-A
(THONDAMUTHUR) 		2911011000NRG23010920220889736 05/09/2022 manimegalai 2911011WL036246 manimegalai 00176 IDIB000S074 250 250 Processed 14/10/2022 035858203 manimegalai ()
5 POLLACHI(S) TN-11-011-022-022/1119-A
(THONDAMUTHUR) 		2911011000NRG23010920220889430 05/09/2022 Ranjitha 2911011WL036232 Ranjitha 00176 IDIB000S074 843 843 Processed 14/10/2022 035858203 Ranjitha ()
6 POLLACHI(S) TN-11-011-022-022/1119-A
(THONDAMUTHUR) 		2911011000NRG23010920220889429 05/09/2022 Vellathaai 2911011WL036232 Vellathaai 00176 IDIB000S074 843 843 Processed 14/10/2022 035858203 Vellathaai ()
7 POLLACHI(S) TN-11-011-022-022/1225-A
(THONDAMUTHUR) 		2911011000NRG23010920220889738 05/09/2022 Saranya 2911011WL036246 Saranya 00176 IDIB000S074 1250 1250 Processed 14/10/2022 035858203 Saranya ()
8 POLLACHI(S) TN-11-011-022-022/342-B
(THONDAMUTHUR) 		2911011000NRG23010920220889433 05/09/2022 Kanthavadivel 2911011WL036232 Kanthavadivel 00176 IDIB000S074 843 843 Processed 14/10/2022 035858203 Kanthavadivel ()
SubTotal 7779 7779
Total 7779 7779

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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_050922FTO_829608 Indian Bank IDIB000S074 SAMATHUR 7779

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