Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_101222APB_FTO_1264992
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-11-011-017-017/17-A
(SEELAKKAMPATTI) 		2911011000NRG23081220221346697 10/12/2022 Ammasai 2911011WL056462 Ammasai 00468 UBIN0903817 1200 1200 Processed 17/12/2022 011962925 Ammasai UNION BANK OF INDIA(508500)
2 POLLACHI(S) TN-11-011-017-017/217-A
(SEELAKKAMPATTI) 		2911011000NRG23081220221346699 10/12/2022 Saranya 2911011WL056462 Saranya 00468 UBIN0903817 960 960 Processed 17/12/2022 011962925 Saranya UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 2160 2160

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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_101222APB_FTO_1264992 Union Bank of India UBIN0903817 Poosaripatti 2160

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