Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_160422FTO_79314
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-10-012-007-002/1275-A
(KANNAPALLI) 		2910012000NRG23160420220048853 16/04/2022 Samiyappan 2910012WL001985 Samiyappan 00177 IOBA0000799 1320 1320 Processed 11/05/2022 017520575 Samiyappan ()
2 AMMAPET TN-10-012-007-003/1362-A
(KANNAPALLI) 		2910012000NRG23160420220048867 16/04/2022 Thavamani 2910012WL001986 Thavamani 00177 IOBA0000799 220 220 Processed 11/05/2022 017520575 Thavamani ()
3 AMMAPET TN-10-012-007-010/1262-A
(KANNAPALLI) 		2910012000NRG23160420220048863 16/04/2022 Kuppayee 2910012WL001985 Kuppayee 00177 IOBA0000799 1320 1320 Processed 11/05/2022 017520575 Kuppayee ()
4 AMMAPET TN-10-012-007-010/1316-A
(KANNAPALLI) 		2910012000NRG23160420220048864 16/04/2022 Mathaal 2910012WL001985 Mathaal 00177 IOBA0000799 440 440 Processed 11/05/2022 017520575 Mathaal ()
5 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23160420220048878 16/04/2022 Pappal 2910012WL001986 Pappal 00177 IOBA0000799 880 880 Processed 11/05/2022 017520575 Pappal ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_160422FTO_79314 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 4180

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