Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:03:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123APB_FTO_1488103
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-10-012-020-007/1541-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383070 27/01/2023 palaniyammal 2910012WL069708 palaniyammal 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290754 palaniyammal CANARA BANK(508532)
2 AMMAPET TN-10-012-020-013/1897-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383074 27/01/2023 Ambika 2910012WL069708 Ambika 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290754 Ambika STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-020-014/1431-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383075 27/01/2023 Ponnayal 2910012WL069708 Ponnayal 00078 CNRB0001362 250 250 Processed 02/02/2023 037290754 Ponnayal CANARA BANK(508532)
4 AMMAPET TN-10-012-020-014/1434-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383076 27/01/2023 Vasantha 2910012WL069708 Vasantha 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290754 Vasantha CANARA BANK(508532)
5 AMMAPET TN-10-012-020-014/1471-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383077 27/01/2023 Semban 2910012WL069708 Semban 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290754 Semban CANARA BANK(508532)
6 AMMAPET TN-10-012-020-014/1714-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383086 27/01/2023 Ramasamy 2910012WL069709 Ramasamy 00078 CNRB0001362 281 281 Processed 02/02/2023 037290754 Ramasamy CANARA BANK(508532)
7 AMMAPET TN-10-012-020-014/2244-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383079 27/01/2023 Sundharraj Ganesan 2910012WL069708 Sundharraj Ganesan 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290754 Sundharraj Ganesan CANARA BANK(508532)
8 AMMAPET TN-10-012-020-014/2270-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383080 27/01/2023 Indirani D 2910012WL069708 Indirani D 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290754 Indirani D PALLAVAN GRAMA BANK(607052)
9 AMMAPET TN-10-012-020-015/1366-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383090 27/01/2023 Vaidehi 2910012WL069710 Vaidehi 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290754 Vaidehi CANARA BANK(508532)
10 AMMAPET TN-10-012-020-020/90-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383083 27/01/2023 Raman 2910012WL069708 Raman 00078 CNRB0001362 750 750 Processed 02/02/2023 037290754 Raman CANARA BANK(508532)
11 AMMAPET TN-10-012-020-021/2237-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383087 27/01/2023 SUBRAMANI 2910012WL069709 SUBRAMANI 00078 CNRB0001362 281 281 Processed 02/02/2023 037290754 SUBRAMANI CANARA BANK(508532)
12 AMMAPET TN-10-012-020-021/2276-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383088 27/01/2023 Janaki 2910012WL069709 Janaki 00078 CNRB0001362 1124 1124 Processed 02/02/2023 037290754 Janaki CANARA BANK(508532)
13 AMMAPET TN-10-012-020-021/2293-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383089 27/01/2023 Rasu G 2910012WL069709 Rasu G 00078 CNRB0001362 281 281 Processed 02/02/2023 037290754 Rasu G CANARA BANK(508532)
14 AMMAPET TN-10-012-020-023/2246-A
(VELLITHIRUPPUR) 		2910012000NRG23270120232383085 27/01/2023 PACHIYAMMAL I 2910012WL069708 PACHIYAMMAL I 00078 CNRB0001362 500 500 Processed 02/02/2023 037290754 PACHIYAMMAL I STATE BANK OF INDIA(508548)
SubTotal 11403 11403
Total 11403 11403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123APB_FTO_1488103 Canara Bank CNRB0001362 VELLITHIRUPPUR 11403

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