Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_280323FTO_1706183
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-11-011-008-008/376
(KOOLANAICKENPATI) 		2911011000NRG23160320231688699 28/03/2023 RATHINAM 2911011WL0071771 RATHINAM 00078 CNRB0016148 1500 1500 Processed 30/03/2023 025730375 RATHINAM ()
2 POLLACHI(S) TN-11-011-008-008/376
(KOOLANAICKENPATI) 		2911011000NRG23160320231688700 28/03/2023 RATHINAM 2911011WL0071771 RATHINAM 00078 CNRB0016148 1250 1250 Processed 30/03/2023 025730375 RATHINAM ()
SubTotal 2750 2750
Total 2750 2750

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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_280323FTO_1706183 Canara Bank CNRB0016148 Kolarpatti 2750

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