Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070422FTO_41664
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-10-012-007-002/1275-A
(KANNAPALLI) 		2910012000NRG23070420220003385 07/04/2022 Samiyappan 2910012WL000131 Samiyappan 00177 IOBA0000799 880 880 Processed 04/05/2022 036264303 Samiyappan ()
2 AMMAPET TN-10-012-007-002/1310-A
(KANNAPALLI) 		2910012000NRG23070420220003357 07/04/2022 Perumayee 2910012WL000130 Perumayee 00177 IOBA0000799 220 220 Processed 04/05/2022 036264303 Perumayee ()
3 AMMAPET TN-10-012-007-003/1298-A
(KANNAPALLI) 		2910012000NRG23070420220003361 07/04/2022 Sambu 2910012WL000130 Sambu 00177 IOBA0000799 440 440 Processed 04/05/2022 036264303 Sambu ()
4 AMMAPET TN-10-012-007-003/1362-A
(KANNAPALLI) 		2910012000NRG23070420220003362 07/04/2022 Thavamani 2910012WL000130 Thavamani 00177 IOBA0000799 880 880 Processed 04/05/2022 036264303 Thavamani ()
5 AMMAPET TN-10-012-007-007/1283-A
(KANNAPALLI) 		2910012000NRG23070420220003369 07/04/2022 Selvi 2910012WL000130 Selvi 00177 IOBA0000799 660 660 Processed 04/05/2022 036264303 Selvi ()
6 AMMAPET TN-10-012-007-010/1262-A
(KANNAPALLI) 		2910012000NRG23070420220003396 07/04/2022 Kuppayee 2910012WL000131 Kuppayee 00177 IOBA0000799 880 880 Processed 04/05/2022 036264303 Kuppayee ()
7 AMMAPET TN-10-012-007-010/1316-A
(KANNAPALLI) 		2910012000NRG23070420220003397 07/04/2022 Mathaal 2910012WL000131 Mathaal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264303 Mathaal ()
SubTotal 4840 4840
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070422FTO_41664 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 4840

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