Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_230123APB_FTO_1477579
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-11-011-007-001/411-A
(KOLARPATTI) 		2911011000NRG23230120231534906 23/01/2023 MAHESWARI 2911011WL064321 MAHESWARI 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558137 MAHESWARI CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-007-007/325-B
(KOLARPATTI) 		2911011000NRG23230120231534907 23/01/2023 KALAISALVI 2911011WL064321 KALAISALVI 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558137 KALAISALVI INDIAN BANK(607105)
3 POLLACHI(S) TN-11-011-007-007/446-A
(KOLARPATTI) 		2911011000NRG23230120231534909 23/01/2023 Balasundharam 2911011WL064321 Balasundharam 00078 CNRB0016148 1000 1000 Processed 01/02/2023 018558137 Balasundharam CANARA BANK(508532)
SubTotal 3000 3000
Total 3000 3000

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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_230123APB_FTO_1477579 Canara Bank CNRB0016148 Kolarpatti 3000

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