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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:01:49 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_250822FTO_770732

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-10-012-002-002/451-A (BHOOTAPADI)

2910012000NRG23250820221243060

25/08/2022

Chandra

2910012WL0038437

Chandra

00415

SBIN0002193

880

880

Processed

31/08/2022

020844942

Chandra

()

SubTotal

880

880

Total

880

880

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMMAPET	TN2910012_250822FTO_770732	State Bank of India	SBIN0002193	AMMAPETTAI	880

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