Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 01:19:04 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300323FTO_1712521

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-10-012-019-019/642-A (SINGAMPETTAI)

2910012000NRG23300320232685906

30/03/2023

NATESAN A

2910012WL079745

NATESAN A

00415

SBIN0002193

1440

1440

Processed

12/05/2023

020056857

NATESAN A

()

SubTotal

1440

1440

Total

1440

1440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMMAPET	TN2910012_300323FTO_1712521	State Bank of India	SBIN0002193	AMMAPETTAI	1440

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