Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222FTO_1309772
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-10-012-011-001/799-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100971 20/12/2022 Karuppamuppan 2910012WL062466 Karuppamuppan 00415 SBIN0007589 960 960 Processed 01/02/2023 018558516 Karuppamuppan ()
2 AMMAPET TN-10-012-011-003/901-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100980 20/12/2022 PAPATHI 2910012WL062466 PAPATHI 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 PAPATHI ()
3 AMMAPET TN-10-012-011-010/1005-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100991 20/12/2022 Thulasimani 2910012WL062466 Thulasimani 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Thulasimani ()
4 AMMAPET TN-10-012-011-010/1136-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099983 20/12/2022 Velusamy 2910012WL062443 Velusamy 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018558516 Velusamy ()
5 AMMAPET TN-10-012-011-011/1047-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222100998 20/12/2022 Ennaiyammal 2910012WL062466 Ennaiyammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Ennaiyammal ()
6 AMMAPET TN-10-012-011-011/1049-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099985 20/12/2022 Krishnamoorthy 2910012WL062443 Krishnamoorthy 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018558516 Krishnamoorthy ()
7 AMMAPET TN-10-012-011-011/1144-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099998 20/12/2022 Parimaladevi 2910012WL062444 Parimaladevi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Parimaladevi ()
8 AMMAPET TN-10-012-011-011/1151-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099999 20/12/2022 Prabhu 2910012WL062444 Prabhu 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Prabhu ()
9 AMMAPET TN-10-012-011-011/1270-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222099990 20/12/2022 Palaniyammal Venkatachalam 2910012WL062443 Palaniyammal Venkatachalam 00415 SBIN0007589 1320 1320 Processed 01/02/2023 018558516 Palaniyammal Venkatachalam ()
10 AMMAPET TN-10-012-011-011/1271-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101003 20/12/2022 Kavitha P 2910012WL062466 Kavitha P 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Kavitha P ()
11 AMMAPET TN-10-012-011-011/537
(MANICKAMPALAYAM) 		2910012000NRG23201220222101016 20/12/2022 Sembayee.R 2910012WL062466 Sembayee.R 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Sembayee.R ()
12 AMMAPET TN-10-012-011-011/542
(MANICKAMPALAYAM) 		2910012000NRG23201220222101018 20/12/2022 Rasamani.E 2910012WL062466 Rasamani.E 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Rasamani.E ()
13 AMMAPET TN-10-012-011-011/545
(MANICKAMPALAYAM) 		2910012000NRG23201220222101019 20/12/2022 Aiythammal 2910012WL062466 Aiythammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018558516 Aiythammal ()
14 AMMAPET TN-10-012-011-011/587-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101024 20/12/2022 Parvathi 2910012WL062466 Parvathi 00415 SBIN0007589 720 720 Processed 01/02/2023 018558516 Parvathi ()
15 AMMAPET TN-10-012-011-011/666-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101040 20/12/2022 GANESAN 2910012WL062466 GANESAN 00415 SBIN0007589 960 960 Processed 01/02/2023 018558516 GANESAN ()
16 AMMAPET TN-10-012-011-011/689-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101044 20/12/2022 Thangayee 2910012WL062466 Thangayee 00415 SBIN0007589 960 960 Processed 01/02/2023 018558516 Thangayee ()
17 AMMAPET TN-10-012-011-011/81-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101047 20/12/2022 Sellammal 2910012WL062466 Sellammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018558516 Sellammal ()
18 AMMAPET TN-10-012-011-011/897-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101049 20/12/2022 VASANTHA 2910012WL062466 VASANTHA 00415 SBIN0007589 960 960 Processed 01/02/2023 018558516 VASANTHA ()
19 AMMAPET TN-10-012-011-012/811-A
(MANICKAMPALAYAM) 		2910012000NRG23201220222101060 20/12/2022 Thangamani 2910012WL062466 Thangamani 00415 SBIN0007589 960 960 Processed 01/02/2023 018558516 Thangamani ()
SubTotal 20760 20760
Total 20760 20760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222FTO_1309772 State Bank of India SBIN0007589 Chithra 2880
2 AMMAPET TN2910012_201222FTO_1309772 State Bank of India SBIN0007589 CHITTAR 17880

Download In Excel