Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:03:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : POLLACHI(S)
Fto No. : TN2911011_060223APB_FTO_1521746
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-11-011-009-009/1105-A
(MAKKINAMPATTI) 		2911011000NRG23020220231562810 06/02/2023 Dhiviyabharathi 2911011WL065676 Dhiviyabharathi 00078 CNRB0016139 1150 1150 Processed 13/02/2023 007471795 Dhiviyabharathi CANARA BANK(508532)
2 POLLACHI(S) TN-11-011-009-009/203-A
(MAKKINAMPATTI) 		2911011000NRG23020220231562811 06/02/2023 SIVAKAMI 2911011WL065676 SIVAKAMI 00078 CNRB0016139 460 460 Processed 13/02/2023 007471795 SIVAKAMI CANARA BANK(508532)
3 POLLACHI(S) TN-11-011-009-009/21-A
(MAKKINAMPATTI) 		2911011000NRG23020220231562812 06/02/2023 Rukkumani 2911011WL065676 Rukkumani 00078 CNRB0016139 1150 1150 Processed 13/02/2023 007471795 Rukkumani CANARA BANK(508532)
4 POLLACHI(S) TN-11-011-009-009/978-A
(MAKKINAMPATTI) 		2911011000NRG23020220231562813 06/02/2023 Murugathal 2911011WL065676 Murugathal 00078 CNRB0016139 690 690 Processed 13/02/2023 007471795 Murugathal CANARA BANK(508532)
SubTotal 3450 3450
Total 3450 3450

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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_060223APB_FTO_1521746 Canara Bank CNRB0016139 Pollachi Nachimuthu Polytechnic 3450

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