Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1487998
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-10-012-003-001/3227-A
(CHENNAMPATTI) 		2910012000NRG23270120232381855 27/01/2023 Ponnammal 2910012WL069680 Ponnammal 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Ponnammal ()
2 AMMAPET TN-10-012-003-003/1415-a
(CHENNAMPATTI) 		2910012000NRG23270120232382976 27/01/2023 matheswari 2910012WL069705 matheswari 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 matheswari ()
3 AMMAPET TN-10-012-003-003/161-A
(CHENNAMPATTI) 		2910012000NRG23270120232381910 27/01/2023 Raasu 2910012WL069680 Raasu 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Raasu ()
4 AMMAPET TN-10-012-003-003/1794-A
(CHENNAMPATTI) 		2910012000NRG23270120232381914 27/01/2023 Palaniyammal 2910012WL069680 Palaniyammal 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Palaniyammal ()
5 AMMAPET TN-10-012-003-003/1892-A
(CHENNAMPATTI) 		2910012000NRG23270120232381916 27/01/2023 Irusagounder 2910012WL069680 Irusagounder 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Irusagounder ()
6 AMMAPET TN-10-012-003-003/2085-A
(CHENNAMPATTI) 		2910012000NRG23270120232382964 27/01/2023 rajeswari 2910012WL069703 rajeswari 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 rajeswari ()
7 AMMAPET TN-10-012-003-003/2647-A
(CHENNAMPATTI) 		2910012000NRG23270120232382991 27/01/2023 Chinnappagounder 2910012WL069706 Chinnappagounder 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Chinnappagounder ()
8 AMMAPET TN-10-012-003-003/2843-A
(CHENNAMPATTI) 		2910012000NRG23270120232382993 27/01/2023 Veeran 2910012WL069706 Veeran 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Veeran ()
9 AMMAPET TN-10-012-003-003/2967-A
(CHENNAMPATTI) 		2910012000NRG23270120232382969 27/01/2023 Murugesan 2910012WL069704 Murugesan 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Murugesan ()
10 AMMAPET TN-10-012-003-003/3288-A
(CHENNAMPATTI) 		2910012000NRG23270120232382971 27/01/2023 Manimegalai 2910012WL069704 Manimegalai 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Manimegalai ()
11 AMMAPET TN-10-012-003-003/517-A
(CHENNAMPATTI) 		2910012000NRG23270120232381940 27/01/2023 Muthusamy 2910012WL069680 Muthusamy 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Muthusamy ()
12 AMMAPET TN-10-012-003-003/517-A
(CHENNAMPATTI) 		2910012000NRG23270120232381939 27/01/2023 Palaniammal 2910012WL069680 Palaniammal 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Palaniammal ()
13 AMMAPET TN-10-012-003-003/715-A
(CHENNAMPATTI) 		2910012000NRG23270120232383002 27/01/2023 Muthal 2910012WL069706 Muthal 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Muthal ()
14 AMMAPET TN-10-012-003-005/2820-A
(CHENNAMPATTI) 		2910012000NRG23270120232381959 27/01/2023 Santhosh 2910012WL069680 Santhosh 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Santhosh ()
15 AMMAPET TN-10-012-003-005/2943-A
(CHENNAMPATTI) 		2910012000NRG23270120232382973 27/01/2023 Appusamy 2910012WL069704 Appusamy 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Appusamy ()
16 AMMAPET TN-10-012-003-005/3222-A
(CHENNAMPATTI) 		2910012000NRG23270120232381963 27/01/2023 Jaya 2910012WL069680 Jaya 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Jaya ()
17 AMMAPET TN-10-012-003-005/3337-A
(CHENNAMPATTI) 		2910012000NRG23270120232381965 27/01/2023 Amutha 2910012WL069680 Amutha 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Amutha ()
18 AMMAPET TN-10-012-003-005/3384-A
(CHENNAMPATTI) 		2910012000NRG23270120232382966 27/01/2023 Suganya 2910012WL069703 Suganya 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Suganya ()
19 AMMAPET TN-10-012-003-006/1843-A
(CHENNAMPATTI) 		2910012000NRG23270120232381968 27/01/2023 Kuppayee 2910012WL069680 Kuppayee 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Kuppayee ()
20 AMMAPET TN-10-012-003-006/3092-A
(CHENNAMPATTI) 		2910012000NRG23270120232381972 27/01/2023 Rahulgandhi P 2910012WL069680 Rahulgandhi P 00177 IOBA0001020 1405 1405 Processed 03/02/2023 037268763 Rahulgandhi P ()
21 AMMAPET TN-10-012-003-006/3394-A
(CHENNAMPATTI) 		2910012000NRG23270120232381973 27/01/2023 Nandhini 2910012WL069680 Nandhini 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Nandhini ()
22 AMMAPET TN-10-012-003-008/2705-A
(CHENNAMPATTI) 		2910012000NRG23270120232383009 27/01/2023 Mageshwari 2910012WL069706 Mageshwari 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Mageshwari ()
23 AMMAPET TN-10-012-003-011/2797-A
(CHENNAMPATTI) 		2910012000NRG23270120232383014 27/01/2023 Malliga 2910012WL069706 Malliga 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Malliga ()
24 AMMAPET TN-10-012-003-011/3352-A
(CHENNAMPATTI) 		2910012000NRG23270120232383015 27/01/2023 Pavayi 2910012WL069706 Pavayi 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Pavayi ()
25 AMMAPET TN-10-012-003-012/3045-A
(CHENNAMPATTI) 		2910012000NRG23270120232383021 27/01/2023 Punitha 2910012WL069706 Punitha 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Punitha ()
26 AMMAPET TN-10-012-003-015/3036-A
(CHENNAMPATTI) 		2910012000NRG23270120232383026 27/01/2023 Sithayi 2910012WL069706 Sithayi 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Sithayi ()
27 AMMAPET TN-10-012-003-015/3201-A
(CHENNAMPATTI) 		2910012000NRG23270120232383027 27/01/2023 Kamala 2910012WL069706 Kamala 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Kamala ()
SubTotal 34285 34285
Total 34285 34285

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1487998 Indian Overseas Bank IOBA0001020 Cheenampatti 1200
2 AMMAPET TN2910012_270123FTO_1487998 Indian Overseas Bank IOBA0001020 Chennampatti 960
3 AMMAPET TN2910012_270123FTO_1487998 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 32125

Download In Excel