Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_160323FTO_1654475
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-10-012-011-011/479-A
(MANICKAMPALAYAM) 		2910012000NRG17160320233990057 16/03/2023 Palanivel 2910012WL0062445 Palanivel 00415 SBIN0000968 675 675 Processed 30/03/2023 025730828 Palanivel ()
2 AMMAPET TN-10-012-011-011/479-A
(MANICKAMPALAYAM) 		2910012000NRG17160320233990058 16/03/2023 Palanivel 2910012WL0062445 Palanivel 00415 SBIN0000968 405 405 Processed 30/03/2023 025730828 Palanivel ()
3 AMMAPET TN-10-012-011-011/479-A
(MANICKAMPALAYAM) 		2910012000NRG17160320233990059 16/03/2023 Palanivel 2910012WL0062445 Palanivel 00415 SBIN0000968 250 250 Processed 30/03/2023 025730828 Palanivel ()
4 AMMAPET TN-10-012-011-011/479-A
(MANICKAMPALAYAM) 		2910012000NRG17160320233990060 16/03/2023 Palanivel 2910012WL0062445 Palanivel 00415 SBIN0000968 130 130 Processed 30/03/2023 025730828 Palanivel ()
SubTotal 1460 1460
Total 1460 1460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_160323FTO_1654475 State Bank of India SBIN0000968 TIRUCHENGODE 1460

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