Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_190722FTO_565616
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-11-011-024-024/366-A
(VAKKAMPALAYAM) 		2911011000NRG22080420222013383 19/07/2022 ESWARI 2911011WL0103312 ESWARI 00078 CNRB0001839 1380 1380 Processed 25/07/2022 028480860 ESWARI ()
2 POLLACHI(S) TN-11-011-024-024/366-A
(VAKKAMPALAYAM) 		2911011000NRG22080420222013385 19/07/2022 ESWARI 2911011WL0103312 ESWARI 00078 CNRB0001839 690 690 Processed 25/07/2022 028480860 ESWARI ()
3 POLLACHI(S) TN-11-011-024-024/366-A
(VAKKAMPALAYAM) 		2911011000NRG22190520222014574 19/07/2022 ESWARI 2911011WL0103680 ESWARI 00078 CNRB0001839 1380 1380 Processed 25/07/2022 028480860 ESWARI ()
4 POLLACHI(S) TN-11-011-024-024/83-A
(VAKKAMPALAYAM) 		2911011000NRG22250320221966297 19/07/2022 Annapoorani 2911011WL100626 Annapoorani 00078 CNRB0001839 1150 1150 Processed 25/07/2022 028480860 Annapoorani ()
5 POLLACHI(S) TN-11-011-024-024/83-A
(VAKKAMPALAYAM) 		2911011000NRG22250320221966298 19/07/2022 Annapoorani 2911011WL100626 Annapoorani 00078 CNRB0001839 1150 1150 Processed 25/07/2022 028480860 Annapoorani ()
6 POLLACHI(S) TN-11-011-024-024/83-A
(VAKKAMPALAYAM) 		2911011000NRG22250320221966299 19/07/2022 Annapoorani 2911011WL100626 Annapoorani 00078 CNRB0001839 1380 1380 Processed 25/07/2022 028480860 Annapoorani ()
7 POLLACHI(S) TN-11-011-024-024/83-A
(VAKKAMPALAYAM) 		2911011000NRG22160420222014111 19/07/2022 Annapoorani 2911011WL0103540 Annapoorani 00078 CNRB0001839 1380 1380 Processed 25/07/2022 028480860 Annapoorani ()
8 POLLACHI(S) TN-11-011-024-024/83-A
(VAKKAMPALAYAM) 		2911011000NRG22080420222013384 19/07/2022 Annapoorani 2911011WL0103312 Annapoorani 00078 CNRB0001839 1380 1380 Processed 25/07/2022 028480860 Annapoorani ()
SubTotal 9890 9890
Total 9890 9890

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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_190722FTO_565616 Canara Bank CNRB0001839 SINGANALLUR 9890

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