Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:45:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_170622FTO_358326
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-11-011-013-001/470-A
(NATTUKALPALAYAM) 		2911011000NRG23160620220414235 17/06/2022 NithiyaBharathi B 2911011WL015561 NithiyaBharathi B 00078 CNRB0001228 1440 1440 Processed 25/06/2022 009596943 NithiyaBharathi B ()
SubTotal 1440 1440
2 POLLACHI(S) TN-11-011-013-001/309-A
(NATTUKALPALAYAM) 		2911011000NRG23160620220414234 17/06/2022 Kannammal 2911011WL015561 Kannammal 00415 SBIN0015764 1440 1440 Processed 25/06/2022 009596943 Kannammal ()
SubTotal 1440 1440
Total 2880 2880

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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_170622FTO_358326 Canara Bank CNRB0001228 POLLACHI 1440
2 POLLACHI(S) TN2911011_170622FTO_358326 State Bank of India SBIN0015764 CHINNAMPALAYAM 1440

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