Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210722APB_FTO_574783
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-10-012-001-001/235-A
(ATTAVANAIPUDUR) 		2910012000NRG23210720220906420 21/07/2022 Nallammal 2910012WL028891 Nallammal 00177 IOBA0001012 1686 1686 Processed 29/07/2022 008649167 Nallammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-012/690-A
(ATTAVANAIPUDUR) 		2910012000NRG23210720220906421 21/07/2022 Sampooranam 2910012WL028891 Sampooranam 00177 IOBA0001012 843 843 Processed 29/07/2022 008649167 Sampooranam INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210722APB_FTO_574783 Indian Overseas Bank IOBA0001012 Poonachi 2529

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