Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:28 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822FTO_736518
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-10-012-005-003/494-A
(KADAPPANALLUR) 		2910012000NRG23190820221203237 19/08/2022 Thangarasu C 2910012WL037093 Thangarasu C 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Thangarasu C ()
2 AMMAPET TN-10-012-005-003/682-A
(KADAPPANALLUR) 		2910012000NRG23190820221203143 19/08/2022 Mariyammal 2910012WL037090 Mariyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Mariyammal ()
3 AMMAPET TN-10-012-005-003/733-A
(KADAPPANALLUR) 		2910012000NRG23190820221203144 19/08/2022 Erusayi 2910012WL037090 Erusayi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Erusayi ()
4 AMMAPET TN-10-012-005-003/768-A
(KADAPPANALLUR) 		2910012000NRG23190820221203145 19/08/2022 Santhiya 2910012WL037090 Santhiya 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Santhiya ()
5 AMMAPET TN-10-012-005-004/704-A
(KADAPPANALLUR) 		2910012000NRG23190820221203238 19/08/2022 Mohanapriya 2910012WL037093 Mohanapriya 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Mohanapriya ()
6 AMMAPET TN-10-012-005-004/737-A
(KADAPPANALLUR) 		2910012000NRG23190820221203239 19/08/2022 Manickam 2910012WL037093 Manickam 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Manickam ()
7 AMMAPET TN-10-012-005-004/738-A
(KADAPPANALLUR) 		2910012000NRG23190820221203240 19/08/2022 Palaniyammal 2910012WL037093 Palaniyammal 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Palaniyammal ()
8 AMMAPET TN-10-012-005-004/752-A
(KADAPPANALLUR) 		2910012000NRG23190820221203147 19/08/2022 Erusayi 2910012WL037090 Erusayi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Erusayi ()
9 AMMAPET TN-10-012-005-004/754-A
(KADAPPANALLUR) 		2910012000NRG23190820221203241 19/08/2022 Kuppusamy 2910012WL037093 Kuppusamy 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Kuppusamy ()
10 AMMAPET TN-10-012-005-004/754-A
(KADAPPANALLUR) 		2910012000NRG23190820221203242 19/08/2022 Poosayammal 2910012WL037093 Poosayammal 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Poosayammal ()
11 AMMAPET TN-10-012-005-005/219-a
(KADAPPANALLUR) 		2910012000NRG23190820221203169 19/08/2022 Perumayee 2910012WL037090 Perumayee 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Perumayee ()
12 AMMAPET TN-10-012-005-005/70-A
(KADAPPANALLUR) 		2910012000NRG23190820221203206 19/08/2022 Minichiyammal 2910012WL037090 Minichiyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Minichiyammal ()
13 AMMAPET TN-10-012-005-005/721-A
(KADAPPANALLUR) 		2910012000NRG23190820221203207 19/08/2022 Erusayi 2910012WL037090 Erusayi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Erusayi ()
14 AMMAPET TN-10-012-005-005/726-A
(KADAPPANALLUR) 		2910012000NRG23190820221203208 19/08/2022 Samundeeswari 2910012WL037090 Samundeeswari 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Samundeeswari ()
15 AMMAPET TN-10-012-005-005/729-A
(KADAPPANALLUR) 		2910012000NRG23190820221203235 19/08/2022 Jayammal 2910012WL037092 Jayammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Jayammal ()
16 AMMAPET TN-10-012-005-005/793-A
(KADAPPANALLUR) 		2910012000NRG23190820221203212 19/08/2022 Thandayee 2910012WL037090 Thandayee 00415 SBIN0007589 880 880 Processed 27/08/2022 014512659 Thandayee ()
17 AMMAPET TN-10-012-005-005/794-A
(KADAPPANALLUR) 		2910012000NRG23190820221203244 19/08/2022 Radhika 2910012WL037093 Radhika 00415 SBIN0007589 1405 1405 Processed 27/08/2022 014512659 Radhika ()
18 AMMAPET TN-10-012-005-006/690-A
(KADAPPANALLUR) 		2910012000NRG23190820221203223 19/08/2022 Kalavathi 2910012WL037091 Kalavathi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Kalavathi ()
19 AMMAPET TN-10-012-005-006/765-A
(KADAPPANALLUR) 		2910012000NRG23190820221203224 19/08/2022 Balakrishnan 2910012WL037091 Balakrishnan 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Balakrishnan ()
20 AMMAPET TN-10-012-005-006/775-A
(KADAPPANALLUR) 		2910012000NRG23190820221203236 19/08/2022 Bharathi 2910012WL037092 Bharathi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Bharathi ()
21 AMMAPET TN-10-012-005-006/792-A
(KADAPPANALLUR) 		2910012000NRG23190820221203225 19/08/2022 Sharmila 2910012WL037091 Sharmila 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Sharmila ()
22 AMMAPET TN-10-012-005-009/675-A
(KADAPPANALLUR) 		2910012000NRG23190820221203228 19/08/2022 Valarmathi 2910012WL037091 Valarmathi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Valarmathi ()
23 AMMAPET TN-10-012-005-009/764-A
(KADAPPANALLUR) 		2910012000NRG23190820221203229 19/08/2022 Satheeshkumar 2910012WL037091 Satheeshkumar 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Satheeshkumar ()
SubTotal 26335 26335
Total 26335 26335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822FTO_736518 State Bank of India SBIN0007589 CHITTAR 26335

Download In Excel