Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422APB_FTO_12358
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-10-012-014-002/1001-A
(ODDAPALAYAM) 		2910012000NRG22040420222740063 04/04/2022 Tamilselvi 2910012WL094353 Tamilselvi 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Tamilselvi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-014-002/987-A
(ODDAPALAYAM) 		2910012000NRG22040420222740064 04/04/2022 Dharini 2910012WL094353 Dharini 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Dharini STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-014-014/240-A
(ODDAPALAYAM) 		2910012000NRG22040420222740065 04/04/2022 Peramayee 2910012WL094353 Peramayee 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Peramayee STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-014-014/748-A
(ODDAPALAYAM) 		2910012000NRG22040420222740066 04/04/2022 Jankai 2910012WL094353 Jankai 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Jankai STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-014-014/94-A
(ODDAPALAYAM) 		2910012000NRG22040420222740067 04/04/2022 Jayakodi 2910012WL094353 Jayakodi 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Jayakodi STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 1280 1280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422APB_FTO_12358 State Bank of India SBIN0007590 OLAGADAM 1280

Download In Excel