Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_291022FTO_1079700
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-10-012-004-017/3105-A
(GURUVAREDDIYUR) 		2910012000NRG23291020221754780 29/10/2022 Sathya 2910012WL0053053 Sathya 00048 BKID0008210 880 880 Processed 05/11/2022 015711029 Sathya ()
SubTotal 880 880
2 AMMAPET TN-10-012-020-014/1422-A
(VELLITHIRUPPUR) 		2910012000NRG23291020221754792 29/10/2022 Pachal 2910012WL0053060 Pachal 00078 CNRB0001362 1638 1638 Processed 05/11/2022 015711029 Pachal ()
3 AMMAPET TN-10-012-020-014/1422-A
(VELLITHIRUPPUR) 		2910012000NRG23291020221754793 29/10/2022 Pachal 2910012WL0053060 Pachal 00078 CNRB0001362 1638 1638 Processed 05/11/2022 015711029 Pachal ()
SubTotal 3276 3276
4 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23291020221754781 29/10/2022 Lakshmi 2910012WL0053054 Lakshmi 00177 IOBA0000799 660 660 Processed 05/11/2022 015711029 Lakshmi ()
SubTotal 660 660
5 AMMAPET TN-10-012-001-001/541-A
(ATTAVANAIPUDUR) 		2910012000NRG23291020221754685 29/10/2022 Gomathi 2910012WL0053051 Gomathi 00177 IOBA0001012 880 880 Processed 05/11/2022 015711029 Gomathi ()
SubTotal 880 880
6 AMMAPET TN-10-012-002-002/1228-A
(BHOOTAPADI) 		2910012000NRG23291020221754686 29/10/2022 G Guruvaiyammal 2910012WL0053052 G Guruvaiyammal 00415 SBIN0002193 1320 1320 Processed 05/11/2022 015711029 G Guruvaiyammal ()
7 AMMAPET TN-10-012-002-002/1228-A
(BHOOTAPADI) 		2910012000NRG23291020221754687 29/10/2022 G Guruvaiyammal 2910012WL0053052 G Guruvaiyammal 00415 SBIN0002193 880 880 Processed 05/11/2022 015711029 G Guruvaiyammal ()
8 AMMAPET TN-10-012-002-002/314-a
(BHOOTAPADI) 		2910012000NRG23291020221754688 29/10/2022 ANNAPOORANI 2910012WL0053052 ANNAPOORANI 00415 SBIN0002193 1320 1320 Processed 05/11/2022 015711029 ANNAPOORANI ()
9 AMMAPET TN-10-012-002-002/314-a
(BHOOTAPADI) 		2910012000NRG23291020221754689 29/10/2022 ANNAPOORANI 2910012WL0053052 ANNAPOORANI 00415 SBIN0002193 880 880 Processed 05/11/2022 015711029 ANNAPOORANI ()
10 AMMAPET TN-10-012-002-002/314-a
(BHOOTAPADI) 		2910012000NRG23291020221754690 29/10/2022 ANNAPOORANI 2910012WL0053052 ANNAPOORANI 00415 SBIN0002193 1320 1320 Processed 05/11/2022 015711029 ANNAPOORANI ()
11 AMMAPET TN-10-012-002-009/1250-A
(BHOOTAPADI) 		2910012000NRG23291020221754693 29/10/2022 SELVI R 2910012WL0053052 SELVI R 00415 SBIN0002193 880 880 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
12 AMMAPET TN-10-012-015-015/119-A
(PADAVALKALVAI) 		2910012000NRG23291020221754789 29/10/2022 Lakshmi 2910012WL0053057 Lakshmi 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711029 Lakshmi ()
13 AMMAPET TN-10-012-019-019/1272-A
(SINGAMPETTAI) 		2910012000NRG23291020221754791 29/10/2022 Dhanam 2910012WL0053059 Dhanam 00415 SBIN0002193 880 880 Processed 05/11/2022 015711029 Dhanam ()
SubTotal 8580 8580
14 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23291020221754782 29/10/2022 Chitra 2910012WL0053055 Chitra 00415 SBIN0007589 220 220 Processed 05/11/2022 015711029 Chitra ()
15 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23291020221754783 29/10/2022 Chitra 2910012WL0053055 Chitra 00415 SBIN0007589 660 660 Processed 05/11/2022 015711029 Chitra ()
16 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23291020221754784 29/10/2022 Chitra 2910012WL0053055 Chitra 00415 SBIN0007589 660 660 Processed 05/11/2022 015711029 Chitra ()
17 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23291020221754785 29/10/2022 Matheshwari 2910012WL0053055 Matheshwari 00415 SBIN0007589 220 220 Processed 05/11/2022 015711029 Matheshwari ()
18 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23291020221754786 29/10/2022 Matheshwari 2910012WL0053055 Matheshwari 00415 SBIN0007589 440 440 Processed 05/11/2022 015711029 Matheshwari ()
19 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23291020221754787 29/10/2022 Matheshwari 2910012WL0053055 Matheshwari 00415 SBIN0007589 880 880 Processed 05/11/2022 015711029 Matheshwari ()
20 AMMAPET TN-10-012-010-010/581-A
(KURHICHI) 		2910012000NRG23291020221754788 29/10/2022 Pappathi 2910012WL0053056 Pappathi 00415 SBIN0007589 1100 1100 Processed 05/11/2022 015711029 Pappathi ()
SubTotal 4180 4180
21 AMMAPET TN-10-012-002-002/554-A
(BHOOTAPADI) 		2910012000NRG23291020221754691 29/10/2022 Janaki 2910012WL0053052 Janaki 00415 SBIN0007590 660 660 Processed 05/11/2022 015711029 Janaki ()
22 AMMAPET TN-10-012-002-002/554-A
(BHOOTAPADI) 		2910012000NRG23291020221754692 29/10/2022 Janaki 2910012WL0053052 Janaki 00415 SBIN0007590 220 220 Processed 05/11/2022 015711029 Janaki ()
23 AMMAPET TN-10-012-016-016/268-A
(PATLUR) 		2910012000NRG23291020221754790 29/10/2022 Sembal 2910012WL0053058 Sembal 00415 SBIN0007590 660 660 Processed 05/11/2022 015711029 Sembal ()
SubTotal 1540 1540
Total 19996 19996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_291022FTO_1079700 Bank of India BKID0008210 ILLIPILLI 880
2 AMMAPET TN2910012_291022FTO_1079700 Canara Bank CNRB0001362 VELLITHIRUPPUR 3276
3 AMMAPET TN2910012_291022FTO_1079700 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 660
4 AMMAPET TN2910012_291022FTO_1079700 Indian Overseas Bank IOBA0001012 POONACHI 880
5 AMMAPET TN2910012_291022FTO_1079700 State Bank of India SBIN0002193 AMMAPETTAI 8580
6 AMMAPET TN2910012_291022FTO_1079700 State Bank of India SBIN0007589 CHITTAR 4180
7 AMMAPET TN2910012_291022FTO_1079700 State Bank of India SBIN0007590 OLAGADAM 1540

Download In Excel