Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010822APB_FTO_644477
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-10-012-012-012/590-A
(MATHUR) 		2910012000NRG23010820221035238 01/08/2022 Uma.R 2910012WL032487 Uma.R 00078 CNRB0001362 440 440 Processed 08/08/2022 018892603 Uma.R CANARA BANK(508532)
2 AMMAPET TN-10-012-012-012/893-A
(MATHUR) 		2910012000NRG23010820221035239 01/08/2022 Sumathi 2910012WL032487 Sumathi 00078 CNRB0001362 440 440 Processed 08/08/2022 018892603 Sumathi CANARA BANK(508532)
SubTotal 880 880
Total 880 880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010822APB_FTO_644477 Canara Bank CNRB0001362 Vellithirpur 440
2 AMMAPET TN2910012_010822APB_FTO_644477 Canara Bank CNRB0001362 VELLITHIRUPPUR 440

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