Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:04:12 PM

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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422FTO_9679

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-10-012-006-005/806-A (KALPAVI)

2910012000NRG22010420222736234

04/04/2022

Dhanalakshmi

2910012WL094191

Dhanalakshmi

00415

SBIN0007589

256

256

Processed

05/05/2022

020520398

Dhanalakshmi

()

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMMAPET	TN2910012_040422FTO_9679	State Bank of India	SBIN0007589	CHITTAR	256

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