Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:19:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_020123APB_FTO_1378164
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-11-011-017-017/124-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454989 02/01/2023 MANONMANI 2911011WL060593 MANONMANI 00468 UBIN0903817 480 480 Processed 02/02/2023 037269821 MANONMANI HDFC BANK LTD(607152)
2 POLLACHI(S) TN-11-011-017-017/187-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454990 02/01/2023 Poovendran 2911011WL060593 Poovendran 00468 UBIN0903817 1200 1200 Processed 02/02/2023 037269821 Poovendran UNION BANK OF INDIA(508500)
3 POLLACHI(S) TN-11-011-017-017/217-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454991 02/01/2023 Saranya 2911011WL060593 Saranya 00468 UBIN0903817 1440 1440 Processed 02/02/2023 037269821 Saranya UNION BANK OF INDIA(508500)
4 POLLACHI(S) TN-11-011-017-017/28-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454992 02/01/2023 MANIKANDAN 2911011WL060593 MANIKANDAN 00468 UBIN0903817 960 960 Processed 02/02/2023 037269821 MANIKANDAN UNION BANK OF INDIA(508500)
5 POLLACHI(S) TN-11-011-017-017/45-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454993 02/01/2023 Shanthi 2911011WL060593 Shanthi 00468 UBIN0903817 1440 1440 Processed 02/02/2023 037269821 Shanthi UNION BANK OF INDIA(508500)
6 POLLACHI(S) TN-11-011-017-017/57-A
(SEELAKKAMPATTI) 		2911011000NRG23291220221454994 02/01/2023 Veeran 2911011WL060593 Veeran 00468 UBIN0903817 720 720 Processed 02/02/2023 037269821 Veeran UNION BANK OF INDIA(508500)
SubTotal 6240 6240
Total 6240 6240

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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_020123APB_FTO_1378164 Union Bank of India UBIN0903817 Poosaripatti 6240

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