Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010223FTO_1516048
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-10-012-008-008/1275-A
(KESARIMANGALAM) 		2910012000NRG23010220232403735 01/02/2023 Maheshwari 2910012WL070262 Maheshwari 00415 SBIN0007589 1200 1200 Processed 14/02/2023 008182559 Maheshwari ()
2 AMMAPET TN-10-012-008-008/255-A
(KESARIMANGALAM) 		2910012000NRG23010220232403738 01/02/2023 Angayee 2910012WL070262 Angayee 00415 SBIN0007589 480 480 Processed 14/02/2023 008182559 Angayee ()
3 AMMAPET TN-10-012-008-009/1290-A
(KESARIMANGALAM) 		2910012000NRG23010220232403744 01/02/2023 Surya Devi 2910012WL070262 Surya Devi 00415 SBIN0007589 1200 1200 Processed 14/02/2023 008182559 Surya Devi ()
4 AMMAPET TN-10-012-008-009/1528-A
(KESARIMANGALAM) 		2910012000NRG23010220232403745 01/02/2023 Francis 2910012WL070262 Francis 00415 SBIN0007589 960 960 Processed 14/02/2023 008182559 Francis ()
5 AMMAPET TN-10-012-008-010/1297-A
(KESARIMANGALAM) 		2910012000NRG23010220232403748 01/02/2023 Sivagami 2910012WL070262 Sivagami 00415 SBIN0007589 1200 1200 Processed 14/02/2023 008182559 Sivagami ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010223FTO_1516048 State Bank of India SBIN0007589 CHITTAR 5040

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