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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 11:17:19 AM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_300323APB_FTO_1712757

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-11-011-021-001/945-A (THENKUMARAPLM)

2911011000NRG23290320231733595

30/03/2023

kavithmani

2911011WL074195

kavithmani

00715

DBSS0IN0371

1405

1405

Processed

02/04/2023

008365021

kavithmani

INDIAN BANK(607105)

SubTotal

1405

1405

Total

1405

1405

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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_1712757	DBS Bank India Limited	DBSS0IN0371	Kanjampatti	1405

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