Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_101122APB_FTO_1130798
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-10-012-005-005/185-A
(KADAPPANALLUR) 		2910012000NRG23101120221819133 10/11/2022 Palaniyammal 2910012WL054950 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 19/11/2022 008138150 Palaniyammal STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-005-005/324-A
(KADAPPANALLUR) 		2910012000NRG23101120221819134 10/11/2022 sutha 2910012WL054950 sutha 00415 SBIN0007589 1320 1320 Processed 19/11/2022 008138150 sutha STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-005-005/370-A
(KADAPPANALLUR) 		2910012000NRG23101120221819135 10/11/2022 Indira 2910012WL054950 Indira 00415 SBIN0007589 1320 1320 Processed 19/11/2022 008138150 Indira STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-005-005/645-A
(KADAPPANALLUR) 		2910012000NRG23101120221819140 10/11/2022 Pushpa 2910012WL054951 Pushpa 00415 SBIN0007589 1686 1686 Processed 19/11/2022 008138150 Pushpa CANARA BANK(508532)
5 AMMAPET TN-10-012-005-009/474-A
(KADAPPANALLUR) 		2910012000NRG23101120221819142 10/11/2022 Ammasai 2910012WL054951 Ammasai 00415 SBIN0007589 1686 1686 Processed 19/11/2022 008138150 Ammasai STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-005-009/597-A
(KADAPPANALLUR) 		2910012000NRG23101120221819143 10/11/2022 Suthamani 2910012WL054951 Suthamani 00415 SBIN0007589 1686 1686 Processed 19/11/2022 008138150 Suthamani CANARA BANK(508532)
SubTotal 9018 9018
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_101122APB_FTO_1130798 State Bank of India SBIN0007589 Chithar 2640
2 AMMAPET TN2910012_101122APB_FTO_1130798 State Bank of India SBIN0007589 CHITTAR 6378

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