Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210422FTO_105832
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-10-012-018-001/341-A
(PUDUR) 		2910012000NRG23210420220081192 21/04/2022 Devi 2910012WL003215 Devi 00177 IOBA0001020 440 440 Processed 11/05/2022 017499955 Devi ()
2 AMMAPET TN-10-012-018-002/304-A
(PUDUR) 		2910012000NRG23210420220081193 21/04/2022 Gomathi 2910012WL003215 Gomathi 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Gomathi ()
3 AMMAPET TN-10-012-018-002/309-A
(PUDUR) 		2910012000NRG23210420220081194 21/04/2022 Malika 2910012WL003215 Malika 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Malika ()
4 AMMAPET TN-10-012-018-018/27-A
(PUDUR) 		2910012000NRG23210420220081212 21/04/2022 Irusayee 2910012WL003215 Irusayee 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Irusayee ()
5 AMMAPET TN-10-012-018-018/327-A
(PUDUR) 		2910012000NRG23210420220081220 21/04/2022 Mani 2910012WL003215 Mani 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Mani ()
6 AMMAPET TN-10-012-018-018/343-A
(PUDUR) 		2910012000NRG23210420220081221 21/04/2022 Ramya 2910012WL003215 Ramya 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Ramya ()
7 AMMAPET TN-10-012-018-018/346-A
(PUDUR) 		2910012000NRG23210420220081222 21/04/2022 Muniyammal 2910012WL003215 Muniyammal 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Muniyammal ()
8 AMMAPET TN-10-012-018-018/95-A
(PUDUR) 		2910012000NRG23210420220081230 21/04/2022 Paravatham 2910012WL003215 Paravatham 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Paravatham ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210422FTO_105832 Indian Overseas Bank IOBA0001020 Chennampetti 1320
2 AMMAPET TN2910012_210422FTO_105832 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 3740

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