Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_250323FTO_1694519
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-11-011-026-003/744-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23240320231724921 25/03/2023 SARASWATHI 2911011WL073670 SARASWATHI 00078 CNRB0003814 500 500 Processed 02/04/2023 005717081 SARASWATHI ()
SubTotal 500 500
2 POLLACHI(S) TN-11-011-026-006/67-A
(JAMEEN KOTTAMPATTI) 		2911011000NRG23240320231724925 25/03/2023 Jothimani 2911011WL073670 Jothimani 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005717081 Jothimani ()
SubTotal 1250 1250
Total 1750 1750

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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_250323FTO_1694519 Canara Bank CNRB0003814 Z.KOTTAMPATTY 500
2 POLLACHI(S) TN2911011_250323FTO_1694519 Tamil Nadu Grama Bank IDIB0PLB001 Suleswaranpatti 1250

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