Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_260922FTO_925545
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-11-011-012-012/33-C
(NALLUR) 		2911011000NRG23240820220835546 26/09/2022 Bakkiyalakshmi 2911011WL0033775 Bakkiyalakshmi 00415 SBIN0000899 1500 1500 Processed 12/10/2022 030361514 Bakkiyalakshmi ()
2 POLLACHI(S) TN-11-011-012-012/33-C
(NALLUR) 		2911011000NRG23240820220835547 26/09/2022 Bakkiyalakshmi 2911011WL0033775 Bakkiyalakshmi 00415 SBIN0000899 1250 1250 Processed 12/10/2022 030361514 Bakkiyalakshmi ()
SubTotal 2750 2750
3 POLLACHI(S) TN-11-011-012-012/247-A
(NALLUR) 		2911011000NRG23240820220835636 26/09/2022 Muthammal 2911011WL0033788 Muthammal 00415 SBIN0004651 1000 1000 Processed 12/10/2022 030361514 Muthammal ()
SubTotal 1000 1000
4 POLLACHI(S) TN-11-011-012-003/693-A
(NALLUR) 		2911011000NRG23240820220835542 26/09/2022 Vallinayagam 2911011WL0033775 Vallinayagam 00701 IDIB0PLB001 750 750 Processed 12/10/2022 030361514 Vallinayagam ()
5 POLLACHI(S) TN-11-011-012-003/693-A
(NALLUR) 		2911011000NRG23240820220835543 26/09/2022 Vallinayagam 2911011WL0033775 Vallinayagam 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361514 Vallinayagam ()
6 POLLACHI(S) TN-11-011-012-003/693-A
(NALLUR) 		2911011000NRG23240820220835544 26/09/2022 Vallinayagam 2911011WL0033775 Vallinayagam 00701 IDIB0PLB001 500 500 Processed 12/10/2022 030361514 Vallinayagam ()
7 POLLACHI(S) TN-11-011-012-003/693-A
(NALLUR) 		2911011000NRG23240820220835545 26/09/2022 Vallinayagam 2911011WL0033775 Vallinayagam 00701 IDIB0PLB001 1250 1250 Processed 12/10/2022 030361514 Vallinayagam ()
SubTotal 3500 3500
Total 7250 7250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POLLACHI(S) TN2911011_260922FTO_925545 State Bank of India SBIN0000899 POLLACHI 2750
2 POLLACHI(S) TN2911011_260922FTO_925545 State Bank of India SBIN0004651 DEVANURPUDUR 1000
3 POLLACHI(S) TN2911011_260922FTO_925545 Tamil Nadu Grama Bank IDIB0PLB001 DevanurPudur 3500

Download In Excel