Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:04:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422APB_FTO_12117
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-10-012-016-027/1504-A
(PATLUR) 		2910012000NRG22040420222740070 04/04/2022 Kumuthavalli 2910012WL094354 Kumuthavalli 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Kumuthavalli INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-016-027/1505-A
(PATLUR) 		2910012000NRG22040420222740071 04/04/2022 Papathi 2910012WL094354 Papathi 00415 SBIN0007590 256 256 Processed 05/05/2022 020520291 Papathi STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422APB_FTO_12117 State Bank of India SBIN0007590 OLAGADAM 512

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