Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_221122FTO_1182600
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-11-011-019-002/672-A
(SINJUVADI) 		2911011000NRG23221120221270512 22/11/2022 Kavitha M 2911011WL053431 Kavitha M 00078 CNRB0001335 1250 1250 Processed 09/12/2022 026441953 Kavitha M ()
2 POLLACHI(S) TN-11-011-019-019/538-A
(SINJUVADI) 		2911011000NRG23221120221270525 22/11/2022 annapoorani 2911011WL053431 annapoorani 00078 CNRB0001335 1000 1000 Processed 09/12/2022 026441953 annapoorani ()
SubTotal 2250 2250
Total 2250 2250

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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_221122FTO_1182600 Canara Bank CNRB0001335 GOMANGALAM 2250

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