Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_301222FTO_1363402
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-10-012-007-003/1231-A
(KANNAPALLI) 		2910012000NRG23291220222212446 30/12/2022 Sangeetha 2910012WL065059 Sangeetha 00177 IOBA0000799 1440 1440 Processed 02/02/2023 037296635 Sangeetha ()
2 AMMAPET TN-10-012-007-003/812-A
(KANNAPALLI) 		2910012000NRG23291220222212448 30/12/2022 Baby 2910012WL065059 Baby 00177 IOBA0000799 1200 1200 Processed 02/02/2023 037296635 Baby ()
3 AMMAPET TN-10-012-007-003/817-A
(KANNAPALLI) 		2910012000NRG23291220222212449 30/12/2022 Velmurugan 2910012WL065059 Velmurugan 00177 IOBA0000799 1440 1440 Processed 02/02/2023 037296635 Velmurugan ()
4 AMMAPET TN-10-012-007-004/871
(KANNAPALLI) 		2910012000NRG23291220222212450 30/12/2022 Ramayee 2910012WL065059 Ramayee 00177 IOBA0000799 1200 1200 Processed 02/02/2023 037296635 Ramayee ()
5 AMMAPET TN-10-012-007-007/168-A
(KANNAPALLI) 		2910012000NRG23291220222212452 30/12/2022 Chirangayammal 2910012WL065059 Chirangayammal 00177 IOBA0000799 960 960 Processed 02/02/2023 037296635 Chirangayammal ()
6 AMMAPET TN-10-012-007-007/186-A
(KANNAPALLI) 		2910012000NRG23291220222212454 30/12/2022 Kuppayi 2910012WL065059 Kuppayi 00177 IOBA0000799 240 240 Processed 02/02/2023 037296635 Kuppayi ()
7 AMMAPET TN-10-012-007-007/630-A
(KANNAPALLI) 		2910012000NRG23291220222212459 30/12/2022 Marayee 2910012WL065059 Marayee 00177 IOBA0000799 1440 1440 Processed 02/02/2023 037296635 Marayee ()
8 AMMAPET TN-10-012-007-007/708
(KANNAPALLI) 		2910012000NRG23291220222212462 30/12/2022 Kala 2910012WL065059 Kala 00177 IOBA0000799 240 240 Processed 02/02/2023 037296635 Kala ()
9 AMMAPET TN-10-012-007-011/1077-A
(KANNAPALLI) 		2910012000NRG23291220222212465 30/12/2022 Sivagami 2910012WL065059 Sivagami 00177 IOBA0000799 1200 1200 Processed 02/02/2023 037296635 Sivagami ()
10 AMMAPET TN-10-012-007-012/922-A
(KANNAPALLI) 		2910012000NRG23291220222212469 30/12/2022 Palaniyammal 2910012WL065059 Palaniyammal 00177 IOBA0000799 1440 1440 Processed 02/02/2023 037296635 Palaniyammal ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_301222FTO_1363402 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 10800

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