Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_271222FTO_1348556
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-11-011-012-005/16-A
(NALLUR) 		2911011000NRG23271220221435374 27/12/2022 Kalamani K 2911011WL059983 Kalamani K 00415 SBIN0007635 1225 1225 Rejected 07/02/2023 017254767 No Such Account
2 POLLACHI(S) TN-11-011-012-005/665-A
(NALLUR) 		2911011000NRG23271220221435382 27/12/2022 Manoranjitham 2911011WL059983 Manoranjitham 00415 SBIN0007635 1470 1470 Processed 06/02/2023 017254767 Manoranjitham ()
SubTotal 2695 2695
Total 2695 2695

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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_271222FTO_1348556 State Bank of India SBIN0007635 KAMBALAPATTI 2695

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