Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:54:22 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_090223APB_FTO_1533763

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-10-012-019-009/1345-A (SINGAMPETTAI)

2910012000NRG23090220232428942

09/02/2023

SAROJA E

2910012WL071246

SAROJA E

00415

SBIN0002193

1200

1200

Processed

16/02/2023

012059743

SAROJA E

PALLAVAN GRAMA BANK(607052)

2

AMMAPET

TN-10-012-019-013/1348-A (SINGAMPETTAI)

2910012000NRG23090220232428943

09/02/2023

PAPALANIAMMAL SEERANGAN

2910012WL071246

PAPALANIAMMAL SEERANGAN

00415

SBIN0002193

1200

1200

Processed

16/02/2023

012059743

PAPALANIAMMAL SEERANGAN

STATE BANK OF INDIA(508548)

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMMAPET	TN2910012_090223APB_FTO_1533763	State Bank of India	SBIN0002193	AMMAPETTAI	2400

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