Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:44:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_310323FTO_1718385
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 AMMAPET TN-10-012-018-001/279-A
(PUDUR) 		2910012000NRG23310320232700397 31/03/2023 Palaniyammal 2910012WL080366 Palaniyammal 00177 IOBA0001020 500 500 Processed 05/05/2023 018529059 Palaniyammal ()
2 AMMAPET TN-10-012-018-018/321-A
(PUDUR) 		2910012000NRG23310320232700403 31/03/2023 VANITHA 2910012WL080366 VANITHA 00177 IOBA0001020 500 500 Processed 05/05/2023 018529059 VANITHA ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_310323FTO_1718385 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 1000

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