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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:36:50 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_300323APB_FTO_1713062

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-11-011-021-021/299-A (THENKUMARAPLM)

2911011000NRG23290320231733025

30/03/2023

KALEESWARI

2911011WL074137

KALEESWARI

00045

BARB0POLLAC

1686

1686

Processed

12/05/2023

020056895

KALEESWARI

BANK OF BARODA(606985)

SubTotal

1686

1686

Total

1686

1686

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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_300323APB_FTO_1713062	Bank of Baroda	BARB0POLLAC	POLLACHI DIST COIMBATORE T.N.	1686

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