Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120822FTO_712366
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-10-012-020-014/1422-A
(VELLITHIRUPPUR) 		2910012000NRG23120820221144222 12/08/2022 Pachal 2910012WL0035519 Pachal 00078 CNRB0001362 1536 1536 Processed 24/08/2022 013156761 Pachal ()
SubTotal 1536 1536
2 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23120820221143925 12/08/2022 Lakshmi 2910012WL0035511 Lakshmi 00177 IOBA0000799 1320 1320 Processed 24/08/2022 013156761 Lakshmi ()
SubTotal 1320 1320
3 AMMAPET TN-10-012-002-002/451-A
(BHOOTAPADI) 		2910012000NRG23120820221143766 12/08/2022 Chandra 2910012WL0035506 Chandra 00415 SBIN0002193 1320 1320 Processed 24/08/2022 013156761 Chandra ()
SubTotal 1320 1320
4 AMMAPET TN-10-012-016-016/268-A
(PATLUR) 		2910012000NRG23120820221144125 12/08/2022 Sembal 2910012WL0035514 Sembal 00415 SBIN0007590 1320 1320 Processed 24/08/2022 013156761 Sembal ()
5 AMMAPET TN-10-012-016-016/726-A
(PATLUR) 		2910012000NRG23120820221144126 12/08/2022 Devaial 2910012WL0035514 Devaial 00415 SBIN0007590 1320 1320 Processed 24/08/2022 013156761 Devaial ()
SubTotal 2640 2640
6 AMMAPET TN-10-012-018-018/40-A
(PUDUR) 		2910012000NRG23120820221144155 12/08/2022 ARUKKANI N 2910012WL0035516 ARUKKANI N 00701 IDIB0PLB001 1320 1320 Processed 24/08/2022 013156761 ARUKKANI N ()
SubTotal 1320 1320
Total 8136 8136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120822FTO_712366 Canara Bank CNRB0001362 VELLITHIRUPPUR 1536
2 AMMAPET TN2910012_120822FTO_712366 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 1320
3 AMMAPET TN2910012_120822FTO_712366 State Bank of India SBIN0002193 AMMAPETTAI 1320
4 AMMAPET TN2910012_120822FTO_712366 State Bank of India SBIN0007590 OLAGADAM 2640
5 AMMAPET TN2910012_120822FTO_712366 Tamil Nadu Grama Bank IDIB0PLB001 Chennampatti 1320

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