Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300323FTO_1714349
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-10-012-014-002/1142-A
(ODDAPALAYAM) 		2910012000NRG23300320232694401 30/03/2023 Keerthanadevi 2910012WL080071 Keerthanadevi 00078 CNRB0001799 1440 1440 Processed 02/04/2023 008365030 Keerthanadevi ()
SubTotal 1440 1440
2 AMMAPET TN-10-012-014-006/1132-A
(ODDAPALAYAM) 		2910012000NRG23300320232694415 30/03/2023 Kaaliyammal Ganesan 2910012WL080071 Kaaliyammal Ganesan 00415 SBIN0007590 720 720 Processed 02/04/2023 008365030 Kaaliyammal Ganesan ()
3 AMMAPET TN-10-012-014-014/1058-A
(ODDAPALAYAM) 		2910012000NRG23300320232694420 30/03/2023 Santhi 2910012WL080071 Santhi 00415 SBIN0007590 1440 1440 Processed 02/04/2023 008365030 Santhi ()
4 AMMAPET TN-10-012-014-014/1087-A
(ODDAPALAYAM) 		2910012000NRG23300320232694421 30/03/2023 Amsaveni 2910012WL080071 Amsaveni 00415 SBIN0007590 1440 1440 Processed 02/04/2023 008365030 Amsaveni ()
5 AMMAPET TN-10-012-014-014/1119-A
(ODDAPALAYAM) 		2910012000NRG23300320232694422 30/03/2023 RASAMMAL GURUSAMY 2910012WL080071 RASAMMAL GURUSAMY 00415 SBIN0007590 960 960 Processed 02/04/2023 008365030 RASAMMAL GURUSAMY ()
6 AMMAPET TN-10-012-014-015/1144-A
(ODDAPALAYAM) 		2910012000NRG23300320232694479 30/03/2023 Vediyammal Kaliyappan 2910012WL080071 Vediyammal Kaliyappan 00415 SBIN0007590 1200 1200 Processed 02/04/2023 008365030 Vediyammal Kaliyappan ()
SubTotal 5760 5760
Total 7200 7200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_300323FTO_1714349 Canara Bank CNRB0001799 BRAHMADESHAM 1440
2 AMMAPET TN2910012_300323FTO_1714349 State Bank of India SBIN0007590 OLAGADAM 5760

Download In Excel