Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170323FTO_1658093
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-10-012-010-001/1685-A
(KURHICHI) 		2910012000NRG23170320232627525 17/03/2023 Nikkiya 2910012WL077693 Nikkiya 00415 SBIN0007589 1440 1440 Processed 30/03/2023 025730709 Nikkiya ()
2 AMMAPET TN-10-012-010-001/1707-A
(KURHICHI) 		2910012000NRG23170320232627479 17/03/2023 Priya 2910012WL077692 Priya 00415 SBIN0007589 960 960 Processed 30/03/2023 025730709 Priya ()
3 AMMAPET TN-10-012-010-002/1568-A
(KURHICHI) 		2910012000NRG23160320232619050 17/03/2023 Selvi 2910012WL077346 Selvi 00415 SBIN0007589 1440 1440 Processed 30/03/2023 025730709 Selvi ()
4 AMMAPET TN-10-012-010-002/1724-A
(KURHICHI) 		2910012000NRG23170320232627535 17/03/2023 Eswari 2910012WL077693 Eswari 00415 SBIN0007589 1200 1200 Processed 30/03/2023 025730709 Eswari ()
5 AMMAPET TN-10-012-010-010/1791-A
(KURHICHI) 		2910012000NRG23170320232627371 17/03/2023 Deepa 2910012WL077689 Deepa 00415 SBIN0007589 240 240 Processed 30/03/2023 025730709 Deepa ()
6 AMMAPET TN-10-012-010-010/607-A
(KURHICHI) 		2910012000NRG23170320232627420 17/03/2023 Minyan 2910012WL077689 Minyan 00415 SBIN0007589 480 480 Processed 30/03/2023 025730709 Minyan ()
7 AMMAPET TN-10-012-010-010/832-A
(KURHICHI) 		2910012000NRG23170320232627587 17/03/2023 Eswari 2910012WL077693 Eswari 00415 SBIN0007589 1440 1440 Processed 30/03/2023 025730709 Eswari ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_170323FTO_1658093 State Bank of India SBIN0007589 Chithra 1440
2 AMMAPET TN2910012_170323FTO_1658093 State Bank of India SBIN0007589 CHITTAR 5760

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