Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:23 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_171122FTO_1158908
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-10-012-005-003/782-A
(KADAPPANALLUR) 		2910012000NRG23171120221865726 17/11/2022 Meena 2910012WL056240 Meena 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Meena ()
2 AMMAPET TN-10-012-005-004/750-A
(KADAPPANALLUR) 		2910012000NRG23171120221865727 17/11/2022 Thamaraiselvi 2910012WL056240 Thamaraiselvi 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Thamaraiselvi ()
3 AMMAPET TN-10-012-005-005/142-A
(KADAPPANALLUR) 		2910012000NRG23171120221865728 17/11/2022 Vijiyalakshmi 2910012WL056240 Vijiyalakshmi 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Vijiyalakshmi ()
4 AMMAPET TN-10-012-005-005/655-A
(KADAPPANALLUR) 		2910012000NRG23171120221865731 17/11/2022 Pappathi 2910012WL056240 Pappathi 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Pappathi ()
5 AMMAPET TN-10-012-005-005/795-A
(KADAPPANALLUR) 		2910012000NRG23171120221865722 17/11/2022 Santhmani 2910012WL056239 Santhmani 00415 SBIN0007589 1686 1686 Processed 25/11/2022 013030541 Santhmani ()
6 AMMAPET TN-10-012-005-006/670-A
(KADAPPANALLUR) 		2910012000NRG23171120221865732 17/11/2022 Selvi 2910012WL056240 Selvi 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Selvi ()
7 AMMAPET TN-10-012-005-006/714-A
(KADAPPANALLUR) 		2910012000NRG23171120221865733 17/11/2022 Parimala Vijayakumar 2910012WL056240 Parimala Vijayakumar 00415 SBIN0007589 1320 1320 Processed 25/11/2022 013030541 Parimala Vijayakumar ()
SubTotal 9606 9606
Total 9606 9606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_171122FTO_1158908 State Bank of India SBIN0007589 CHITTAR 9606

Download In Excel