Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:25:37 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1487471
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-10-012-019-001/1125-A
(SINGAMPETTAI) 		2910012000NRG23270120232380213 27/01/2023 Theivaanai 2910012WL069654 Theivaanai 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037268763 Theivaanai ()
2 AMMAPET TN-10-012-019-001/1250-A
(SINGAMPETTAI) 		2910012000NRG23270120232380218 27/01/2023 Pachiyammal 2910012WL069654 Pachiyammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037268763 Pachiyammal ()
3 AMMAPET TN-10-012-019-001/1253-A
(SINGAMPETTAI) 		2910012000NRG23270120232380219 27/01/2023 Selvi 2910012WL069654 Selvi 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037268763 Selvi ()
4 AMMAPET TN-10-012-019-002/1310-A
(SINGAMPETTAI) 		2910012000NRG23270120232380342 27/01/2023 Punitha 2910012WL069655 Punitha 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037268763 Punitha ()
5 AMMAPET TN-10-012-019-004/962-A
(SINGAMPETTAI) 		2910012000NRG23270120232380353 27/01/2023 Kala 2910012WL069655 Kala 00415 SBIN0002193 960 960 Processed 02/02/2023 037268763 Kala ()
6 AMMAPET TN-10-012-019-012/720-A
(SINGAMPETTAI) 		2910012000NRG23270120232380257 27/01/2023 Alamelu 2910012WL069654 Alamelu 00415 SBIN0002193 720 720 Processed 02/02/2023 037268763 Alamelu ()
7 AMMAPET TN-10-012-019-019/11-A
(SINGAMPETTAI) 		2910012000NRG23270120232380260 27/01/2023 Sivakami.A 2910012WL069654 Sivakami.A 00415 SBIN0002193 960 960 Processed 02/02/2023 037268763 Sivakami.A ()
8 AMMAPET TN-10-012-019-019/122-A
(SINGAMPETTAI) 		2910012000NRG23270120232380265 27/01/2023 Pushba 2910012WL069654 Pushba 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037268763 Pushba ()
9 AMMAPET TN-10-012-019-019/364-A
(SINGAMPETTAI) 		2910012000NRG23270120232380373 27/01/2023 Perma.J 2910012WL069655 Perma.J 00415 SBIN0002193 960 960 Processed 02/02/2023 037268763 Perma.J ()
10 AMMAPET TN-10-012-019-019/468
(SINGAMPETTAI) 		2910012000NRG23270120232380379 27/01/2023 Ariyagounduer 2910012WL069655 Ariyagounduer 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037268763 Ariyagounduer ()
11 AMMAPET TN-10-012-019-019/487
(SINGAMPETTAI) 		2910012000NRG23270120232380293 27/01/2023 PAZHNISAMIALANISAMY V 2910012WL069654 PAZHNISAMIALANISAMY V 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037268763 PAZHNISAMIALANISAMY V ()
12 AMMAPET TN-10-012-019-019/556-A
(SINGAMPETTAI) 		2910012000NRG23270120232380306 27/01/2023 SENGODAIYAN A 2910012WL069654 SENGODAIYAN A 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037268763 SENGODAIYAN A ()
13 AMMAPET TN-10-012-019-019/657-A
(SINGAMPETTAI) 		2910012000NRG23270120232380321 27/01/2023 Chinna gounder 2910012WL069654 Chinna gounder 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037268763 Chinna gounder ()
SubTotal 15360 15360
Total 15360 15360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1487471 State Bank of India SBIN0002193 AMMAPETTAI 15360

Download In Excel