Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_080722FTO_500494
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-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23080720220807477 08/07/2022 Mathammal 2910012WL025649 Mathammal 00177 IOBA0001012 660 660 Processed 13/07/2022 011326463 Mathammal ()
2 AMMAPET TN-10-012-001-001/735-A
(ATTAVANAIPUDUR) 		2910012000NRG23080720220807569 08/07/2022 Velusamy 2910012WL025655 Velusamy 00177 IOBA0001012 1320 1320 Processed 13/07/2022 011326463 Velusamy ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_080722FTO_500494 Indian Overseas Bank IOBA0001012 Poonachi 1980

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