Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060422FTO_41059
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-10-012-001-002/619-A
(ATTAVANAIPUDUR) 		2910012000NRG23060420220002606 06/04/2022 Jaya 2910012WL000086 Jaya 00177 IOBA0001012 1100 1100 Processed 04/05/2022 036264303 Jaya ()
2 AMMAPET TN-10-012-001-007/598-A
(ATTAVANAIPUDUR) 		2910012000NRG23060420220002582 06/04/2022 Mahendran 2910012WL000083 Mahendran 00177 IOBA0001012 1100 1100 Processed 04/05/2022 036264303 Mahendran ()
3 AMMAPET TN-10-012-001-013/673-A
(ATTAVANAIPUDUR) 		2910012000NRG23060420220002618 06/04/2022 Revathi 2910012WL000087 Revathi 00177 IOBA0001012 660 660 Processed 04/05/2022 036264303 Revathi ()
4 AMMAPET TN-10-012-001-013/777-A
(ATTAVANAIPUDUR) 		2910012000NRG23060420220002589 06/04/2022 Kamala 2910012WL000084 Kamala 00177 IOBA0001012 1100 1100 Processed 04/05/2022 036264303 Kamala ()
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060422FTO_41059 Indian Overseas Bank IOBA0001012 POONACHI 3960

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