Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170323FTO_1657725
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-10-012-014-002/1142-A
(ODDAPALAYAM) 		2910012000NRG23160320232622676 17/03/2023 Keerthanadevi 2910012WL077490 Keerthanadevi 00078 CNRB0001799 1200 1200 Processed 30/03/2023 025730709 Keerthanadevi ()
SubTotal 1200 1200
2 AMMAPET TN-10-012-014-007/1128-A
(ODDAPALAYAM) 		2910012000NRG23160320232623568 17/03/2023 Angayi G 2910012WL077518 Angayi G 00415 SBIN0007590 1200 1200 Processed 30/03/2023 025730709 Angayi G ()
3 AMMAPET TN-10-012-014-014/518-A
(ODDAPALAYAM) 		2910012000NRG23160320232623599 17/03/2023 Arayee 2910012WL077518 Arayee 00415 SBIN0007590 960 960 Processed 30/03/2023 025730709 Arayee ()
4 AMMAPET TN-10-012-014-014/724-A
(ODDAPALAYAM) 		2910012000NRG23160320232623606 17/03/2023 Lakshmi 2910012WL077518 Lakshmi 00415 SBIN0007590 720 720 Processed 30/03/2023 025730709 Lakshmi ()
SubTotal 2880 2880
Total 4080 4080

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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_1657725 Canara Bank CNRB0001799 BRAHMADESHAM 1200
2 AMMAPET TN2910012_170323FTO_1657725 State Bank of India SBIN0007590 OLAGADAM 2880

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