Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_080722FTO_503721
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-10-012-018-002/304-A
(PUDUR) 		2910012000NRG23080720220810905 08/07/2022 Gomathi 2910012WL025832 Gomathi 00177 IOBA0001020 1320 1320 Processed 13/07/2022 011326463 Gomathi ()
2 AMMAPET TN-10-012-018-018/87-A
(PUDUR) 		2910012000NRG23080720220810954 08/07/2022 Loganathan 2910012WL025832 Loganathan 00177 IOBA0001020 1320 1320 Processed 13/07/2022 011326463 Loganathan ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_080722FTO_503721 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 2640

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