Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 04:50:58 AM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_300323FTO_1714369

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-10-012-016-026/1821-A (PATLUR)

2910012000NRG23300320232689696

30/03/2023

Nallammal

2910012WL079876

Nallammal

00415

SBIN0007590

1500

1500

Processed

12/05/2023

020056857

Nallammal

()

SubTotal

1500

1500

Total

1500

1500

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMMAPET	TN2910012_300323FTO_1714369	State Bank of India	SBIN0007590	OLAGADAM	1500

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