Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_280522FTO_235478
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-11-011-025-025/36-A
(VEERALPATTI) 		2911011000NRG23270520220284690 28/05/2022 CHITHRA 2911011WL010774 CHITHRA 00045 BARB0POLLAC 960 960 Processed 02/06/2022 010787051 CHITHRA ()
2 POLLACHI(S) TN-11-011-025-025/55-B
(VEERALPATTI) 		2911011000NRG23270520220284696 28/05/2022 Murugammal 2911011WL010774 Murugammal 00045 BARB0POLLAC 1200 1200 Processed 02/06/2022 010787051 Murugammal ()
SubTotal 2160 2160
3 POLLACHI(S) TN-11-011-025-001/343-A
(VEERALPATTI) 		2911011000NRG23270520220284958 28/05/2022 Ranganayaki 2911011WL010789 Ranganayaki 00176 IDIB000S074 960 960 Processed 02/06/2022 010787051 Ranganayaki ()
4 POLLACHI(S) TN-11-011-025-025/213-A
(VEERALPATTI) 		2911011000NRG23270520220284678 28/05/2022 Palanisamy 2911011WL010774 Palanisamy 00176 IDIB000S074 1200 1200 Processed 02/06/2022 010787051 Palanisamy ()
5 POLLACHI(S) TN-11-011-025-025/328-A
(VEERALPATTI) 		2911011000NRG23270520220284687 28/05/2022 Sudha 2911011WL010774 Sudha 00176 IDIB000S074 720 720 Processed 02/06/2022 010787051 Sudha ()
6 POLLACHI(S) TN-11-011-025-025/339-A
(VEERALPATTI) 		2911011000NRG23270520220284991 28/05/2022 Subiramaniam 2911011WL010791 Subiramaniam 00176 IDIB000S074 1686 1686 Processed 02/06/2022 010787051 Subiramaniam ()
SubTotal 4566 4566
7 POLLACHI(S) TN-11-011-025-025/116-A
(VEERALPATTI) 		2911011000NRG23270520220284960 28/05/2022 BATHMAVATHI 2911011WL010789 BATHMAVATHI 00415 SBIN0004651 1200 1200 Processed 02/06/2022 010787051 BATHMAVATHI ()
SubTotal 1200 1200
8 POLLACHI(S) TN-11-011-025-025/350-A
(VEERALPATTI) 		2911011000NRG23270520220284689 28/05/2022 Palanathal 2911011WL010774 Palanathal 00415 SBIN0015764 1200 1200 Processed 02/06/2022 010787051 Palanathal ()
SubTotal 1200 1200
Total 9126 9126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_280522FTO_235478 Bank of Baroda BARB0POLLAC POLLACHI 960
2 POLLACHI(S) TN2911011_280522FTO_235478 Bank of Baroda BARB0POLLAC POLLACHI DIST COIMBATORE T.N. 1200
3 POLLACHI(S) TN2911011_280522FTO_235478 Indian Bank IDIB000S074 SAMATHUR 4566
4 POLLACHI(S) TN2911011_280522FTO_235478 State Bank of India SBIN0004651 DEVANURPUDUR 1200
5 POLLACHI(S) TN2911011_280522FTO_235478 State Bank of India SBIN0015764 CHINNAMPALAYAM 1200

Download In Excel