Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_100123APB_FTO_1420891
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-10-012-003-003/2947-A
(CHENNAMPATTI) 		2910012000NRG23100120232284082 10/01/2023 Mani 2910012WL066832 Mani 00177 IOBA0001020 1440 1440 Processed 02/02/2023 018559682 Mani INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/2964-A
(CHENNAMPATTI) 		2910012000NRG23100120232284083 10/01/2023 Shanthi 2910012WL066832 Shanthi 00177 IOBA0001020 1440 1440 Processed 01/02/2023 018559682 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_100123APB_FTO_1420891 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 2880

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