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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 01:51:17 PM

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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_240922FTO_918274

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-11-011-013-001/134-A (NATTUKALPALAYAM)

2911011000NRG23230920221000329

24/09/2022

Karupathal

2911011WL041512

Karupathal

00045

BARB0POLLAC

1250

1250

Processed

28/09/2022

013302564

Karupathal

()

2

POLLACHI(S)

TN-11-011-013-013/372-A (NATTUKALPALAYAM)

2911011000NRG23230920221000325

24/09/2022

KAVITHA

2911011WL041511

KAVITHA

00045

BARB0POLLAC

1500

1500

Processed

28/09/2022

013302564

KAVITHA

()

3

POLLACHI(S)

TN-11-011-013-013/471-A (NATTUKALPALAYAM)

2911011000NRG23230920221000343

24/09/2022

Gomathi V

2911011WL041512

Gomathi V

00045

BARB0POLLAC

1500

1500

Processed

28/09/2022

013302564

Gomathi V

()

4

POLLACHI(S)

TN-11-011-013-013/493-A (NATTUKALPALAYAM)

2911011000NRG23230920221000326

24/09/2022

Vanjiammal

2911011WL041511

Vanjiammal

00045

BARB0POLLAC

1500

1500

Processed

28/09/2022

013302564

Vanjiammal

()

5

POLLACHI(S)

TN-11-011-013-013/85-A (NATTUKALPALAYAM)

2911011000NRG23230920221000328

24/09/2022

Vanjal

2911011WL041511

Vanjal

00045

BARB0POLLAC

1500

1500

Processed

28/09/2022

013302564

Vanjal

()

SubTotal

7250

7250

6

POLLACHI(S)

TN-11-011-013-013/488-A (NATTUKALPALAYAM)

2911011000NRG23230920221000344

24/09/2022

Suganya P

2911011WL041512

Suganya P

00127

FDRL0001815

1500

1500

Processed

28/09/2022

013302564

Suganya P

()

SubTotal

1500

1500

7

POLLACHI(S)

TN-11-011-013-013/451-A (NATTUKALPALAYAM)

2911011000NRG23230920221000277

24/09/2022

Priya

2911011WL041508

Priya

00176

IDIB000S074

1500

1500

Processed

28/09/2022

013302564

Priya

()

SubTotal

1500

1500

8

POLLACHI(S)

TN-11-011-013-013/145-A (NATTUKALPALAYAM)

2911011000NRG23230920221000340

24/09/2022

Ganasunthari

2911011WL041512

Ganasunthari

00177

IOBA0000299

1500

1500

Processed

28/09/2022

013302564

Ganasunthari

()

SubTotal

1500

1500

9

POLLACHI(S)

TN-11-011-013-001/309-A (NATTUKALPALAYAM)

2911011000NRG23230920221000331

24/09/2022

Kannammal

2911011WL041512

Kannammal

00415

SBIN0015764

1500

1500

Processed

28/09/2022

013302564

Kannammal

()

SubTotal

1500

1500

10

POLLACHI(S)

TN-11-011-013-013/140-A (NATTUKALPALAYAM)

2911011000NRG23230920221000339

24/09/2022

Lakshmanasamy

2911011WL041512

Lakshmanasamy

00715

DBSS0IN0371

1500

1500

Processed

28/09/2022

013302564

Lakshmanasamy

()

SubTotal

1500

1500

Total

14750

14750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POLLACHI(S)	TN2911011_240922FTO_918274	Bank of Baroda	BARB0POLLAC	POLLACHI DIST COIMBATORE T.N.	7250
2	POLLACHI(S)	TN2911011_240922FTO_918274	FEDERAL BANK	FDRL0001815	KUNIYAMUTHUR	1500
3	POLLACHI(S)	TN2911011_240922FTO_918274	Indian Bank	IDIB000S074	SAMATHUR	1500
4	POLLACHI(S)	TN2911011_240922FTO_918274	Indian Overseas Bank	IOBA0000299	POLLACHI	1500
5	POLLACHI(S)	TN2911011_240922FTO_918274	State Bank of India	SBIN0015764	CHINNAMPALAYAM	1500
6	POLLACHI(S)	TN2911011_240922FTO_918274	DBS Bank India Limited	DBSS0IN0371	Kanjampatti	1500

Download In Excel