Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120822FTO_714684
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-10-012-015-001/498-A
(PADAVALKALVAI) 		2910012000NRG23120820221152662 12/08/2022 muthupilla 2910012WL035779 muthupilla 00415 SBIN0002193 660 660 Processed 24/08/2022 013156761 muthupilla ()
2 AMMAPET TN-10-012-015-004/491-A
(PADAVALKALVAI) 		2910012000NRG23120820221152725 12/08/2022 Selvi 2910012WL035781 Selvi 00415 SBIN0002193 1536 1536 Processed 24/08/2022 013156761 Selvi ()
3 AMMAPET TN-10-012-015-004/494-A
(PADAVALKALVAI) 		2910012000NRG23120820221152726 12/08/2022 Pachyammal 2910012WL035781 Pachyammal 00415 SBIN0002193 1536 1536 Processed 24/08/2022 013156761 Pachyammal ()
4 AMMAPET TN-10-012-015-006/518-A
(PADAVALKALVAI) 		2910012000NRG23120820221152667 12/08/2022 Sathya 2910012WL035779 Sathya 00415 SBIN0002193 880 880 Processed 24/08/2022 013156761 Sathya ()
SubTotal 4612 4612
Total 4612 4612

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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_714684 State Bank of India SBIN0002193 AMMAPETTAI 4612

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