Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_121022APB_FTO_997776
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-10-012-005-005/324-A
(KADAPPANALLUR) 		2910012000NRG23121020221610484 12/10/2022 sutha 2910012WL048921 sutha 00415 SBIN0007589 1320 1320 Processed 19/10/2022 018044319 sutha STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-005-005/370-A
(KADAPPANALLUR) 		2910012000NRG23121020221610485 12/10/2022 Indira 2910012WL048921 Indira 00415 SBIN0007589 1320 1320 Processed 19/10/2022 018044319 Indira STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-005-005/645-A
(KADAPPANALLUR) 		2910012000NRG23121020221610478 12/10/2022 Pushpa 2910012WL048920 Pushpa 00415 SBIN0007589 1686 1686 Processed 19/10/2022 018044319 Pushpa CANARA BANK(508532)
4 AMMAPET TN-10-012-005-009/474-A
(KADAPPANALLUR) 		2910012000NRG23121020221610481 12/10/2022 Ammasai 2910012WL048920 Ammasai 00415 SBIN0007589 1686 1686 Processed 19/10/2022 018044319 Ammasai STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-005-009/597-A
(KADAPPANALLUR) 		2910012000NRG23121020221610482 12/10/2022 Suthamani 2910012WL048920 Suthamani 00415 SBIN0007589 1686 1686 Processed 19/10/2022 018044319 Suthamani CANARA BANK(508532)
6 AMMAPET TN-10-012-005-009/629-A
(KADAPPANALLUR) 		2910012000NRG23121020221610489 12/10/2022 Kamala 2910012WL048921 Kamala 00415 SBIN0007589 220 220 Processed 19/10/2022 018044319 Kamala STATE BANK OF INDIA(508548)
SubTotal 7918 7918
Total 7918 7918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_121022APB_FTO_997776 State Bank of India SBIN0007589 Chithar 1320
2 AMMAPET TN2910012_121022APB_FTO_997776 State Bank of India SBIN0007589 CHITTAR 6598

Download In Excel