Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222FTO_1309829
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-10-012-014-001/1121-A
(ODDAPALAYAM) 		2910012000NRG23201220222101069 20/12/2022 Krishnaveni K 2910012WL062467 Krishnaveni K 00415 SBIN0007590 960 960 Processed 01/02/2023 018558516 Krishnaveni K ()
2 AMMAPET TN-10-012-014-007/1052-A
(ODDAPALAYAM) 		2910012000NRG23201220222101073 20/12/2022 Sival 2910012WL062467 Sival 00415 SBIN0007590 240 240 Processed 01/02/2023 018558516 Sival ()
3 AMMAPET TN-10-012-014-014/1058-A
(ODDAPALAYAM) 		2910012000NRG23201220222100161 20/12/2022 Santhi 2910012WL062449 Santhi 00415 SBIN0007590 1638 1638 Processed 01/02/2023 018558516 Santhi ()
4 AMMAPET TN-10-012-014-014/1146-A
(ODDAPALAYAM) 		2910012000NRG23201220222100162 20/12/2022 Thilagavathi Balakangatharathilagar 2910012WL062449 Thilagavathi Balakangatharathilagar 00415 SBIN0007590 1638 1638 Processed 01/02/2023 018558516 Thilagavathi Balakangatharathilagar ()
5 AMMAPET TN-10-012-014-014/278-A
(ODDAPALAYAM) 		2910012000NRG23201220222101080 20/12/2022 Sellammal 2910012WL062467 Sellammal 00415 SBIN0007590 480 480 Processed 01/02/2023 018558516 Sellammal ()
6 AMMAPET TN-10-012-014-014/388-A
(ODDAPALAYAM) 		2910012000NRG23201220222100160 20/12/2022 Easwari 2910012WL062448 Easwari 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018558516 Easwari ()
7 AMMAPET TN-10-012-014-014/56-A
(ODDAPALAYAM) 		2910012000NRG23201220222101102 20/12/2022 Chandraal 2910012WL062467 Chandraal 00415 SBIN0007590 240 240 Processed 01/02/2023 018558516 Chandraal ()
SubTotal 6882 6882
Total 6882 6882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222FTO_1309829 State Bank of India SBIN0007590 Olagadam 6882

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