Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_230323FTO_1685517
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) 		2910012000NRG23230320232654353 23/03/2023 Keerthanadevi 2910012WL078600 Keerthanadevi 00078 CNRB0001799 1200 1200 Processed 29/03/2023 027904160 Keerthanadevi ()
SubTotal 1200 1200
2 AMMAPET TN-10-012-014-002/1118-A
(ODDAPALAYAM) 		2910012000NRG23230320232654351 23/03/2023 Annakodi 2910012WL078600 Annakodi 00415 SBIN0007590 1200 1200 Processed 29/03/2023 027904160 Annakodi ()
3 AMMAPET TN-10-012-014-014/56-A
(ODDAPALAYAM) 		2910012000NRG23230320232654874 23/03/2023 Chandraal 2910012WL078624 Chandraal 00415 SBIN0007590 960 960 Processed 29/03/2023 027904160 Chandraal ()
SubTotal 2160 2160
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_230323FTO_1685517 Canara Bank CNRB0001799 BRAHMADESHAM 1200
2 AMMAPET TN2910012_230323FTO_1685517 State Bank of India SBIN0007590 Olagadam 2160

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