Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:12:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120822APB_FTO_714708
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-10-012-012-012/1008-A
(MATHUR) 		2910012000NRG23120820221152368 12/08/2022 Parimala 2910012WL035765 Parimala 00078 CNRB0001362 1686 1686 Processed 24/08/2022 013156700 Parimala CANARA BANK(508532)
2 AMMAPET TN-10-012-012-012/201-A
(MATHUR) 		2910012000NRG23120820221152369 12/08/2022 Guruvayee 2910012WL035765 Guruvayee 00078 CNRB0001362 1686 1686 Processed 24/08/2022 013156700 Guruvayee CANARA BANK(508532)
3 AMMAPET TN-10-012-012-012/319-A
(MATHUR) 		2910012000NRG23120820221152370 12/08/2022 Sumathi 2910012WL035765 Sumathi 00078 CNRB0001362 1686 1686 Processed 24/08/2022 013156700 Sumathi CANARA BANK(508532)
4 AMMAPET TN-10-012-012-012/405-A
(MATHUR) 		2910012000NRG23120820221152371 12/08/2022 Maheshwari 2910012WL035765 Maheshwari 00078 CNRB0001362 1686 1686 Processed 24/08/2022 013156700 Maheshwari BANK OF BARODA(606985)
5 AMMAPET TN-10-012-012-012/595-A
(MATHUR) 		2910012000NRG23120820221152372 12/08/2022 Sambu 2910012WL035765 Sambu 00078 CNRB0001362 1686 1686 Processed 24/08/2022 013156700 Sambu CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120822APB_FTO_714708 Canara Bank CNRB0001362 Vellithirpur 6744
2 AMMAPET TN2910012_120822APB_FTO_714708 Canara Bank CNRB0001362 VELLITHIRUPPUR 1686

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