Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123APB_FTO_1486253
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-10-012-007-002/1048-A
(KANNAPALLI) 		2910012000NRG23270120232376179 27/01/2023 Kavitha 2910012WL069563 Kavitha 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290754 Kavitha INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/1284-A
(KANNAPALLI) 		2910012000NRG23270120232376180 27/01/2023 Irusammal 2910012WL069563 Irusammal 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Irusammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-002/1296-A
(KANNAPALLI) 		2910012000NRG23270120232376182 27/01/2023 Gomathi 2910012WL069563 Gomathi 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Gomathi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1111-A
(KANNAPALLI) 		2910012000NRG23270120232376152 27/01/2023 PALANIYAMMAL 2910012WL069562 PALANIYAMMAL 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290754 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1115-A
(KANNAPALLI) 		2910012000NRG23270120232376154 27/01/2023 VELLAIYAMMAL 2910012WL069562 VELLAIYAMMAL 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290754 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-007/102-A
(KANNAPALLI) 		2910012000NRG23270120232376161 27/01/2023 Mallika 2910012WL069562 Mallika 00177 IOBA0000799 720 720 Processed 02/02/2023 037290754 Mallika GENERAL POST OFFICE(607245)
7 AMMAPET TN-10-012-007-007/128-A
(KANNAPALLI) 		2910012000NRG23270120232376162 27/01/2023 Rajammal 2910012WL069562 Rajammal 00177 IOBA0000799 960 960 Processed 03/02/2023 037290754 Rajammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-007/188-A
(KANNAPALLI) 		2910012000NRG23270120232376165 27/01/2023 Miniyan 2910012WL069562 Miniyan 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Miniyan INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-007/236-A
(KANNAPALLI) 		2910012000NRG23270120232376183 27/01/2023 Mathammal 2910012WL069563 Mathammal 00177 IOBA0000799 480 480 Processed 03/02/2023 037290754 Mathammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/315-A
(KANNAPALLI) 		2910012000NRG23270120232376166 27/01/2023 Sembayee 2910012WL069562 Sembayee 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Sembayee INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-007/518-A
(KANNAPALLI) 		2910012000NRG23270120232376184 27/01/2023 Sithayee 2910012WL069563 Sithayee 00177 IOBA0000799 240 240 Processed 03/02/2023 037290754 Sithayee INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23270120232376185 27/01/2023 Jayamani 2910012WL069563 Jayamani 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290754 Jayamani INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/598-A
(KANNAPALLI) 		2910012000NRG23270120232376186 27/01/2023 Banumathi 2910012WL069563 Banumathi 00177 IOBA0000799 480 480 Processed 03/02/2023 037290754 Banumathi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/621-A
(KANNAPALLI) 		2910012000NRG23270120232376167 27/01/2023 Sembayee 2910012WL069562 Sembayee 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Sembayee INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/655-a
(KANNAPALLI) 		2910012000NRG23270120232376170 27/01/2023 Dhanalakshmi 2910012WL069562 Dhanalakshmi 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/680-A
(KANNAPALLI) 		2910012000NRG23270120232376171 27/01/2023 Thangal 2910012WL069562 Thangal 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290754 Thangal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/761-A
(KANNAPALLI) 		2910012000NRG23270120232376173 27/01/2023 Rajammal 2910012WL069562 Rajammal 00177 IOBA0000799 480 480 Processed 03/02/2023 037290754 Rajammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-007/85-A
(KANNAPALLI) 		2910012000NRG23270120232376174 27/01/2023 Palanimmal 2910012WL069562 Palanimmal 00177 IOBA0000799 240 240 Processed 03/02/2023 037290754 Palanimmal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-010/785
(KANNAPALLI) 		2910012000NRG23270120232376189 27/01/2023 Poongodi 2910012WL069563 Poongodi 00177 IOBA0000799 720 720 Processed 03/02/2023 037290754 Poongodi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23270120232376175 27/01/2023 Pappal 2910012WL069562 Pappal 00177 IOBA0000799 960 960 Processed 03/02/2023 037290754 Pappal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-012/1428-A
(KANNAPALLI) 		2910012000NRG23270120232376191 27/01/2023 KARTHIGA C 2910012WL069563 KARTHIGA C 00177 IOBA0000799 1440 1440 Processed 02/02/2023 037290754 KARTHIGA C STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-007-012/191
(KANNAPALLI) 		2910012000NRG23270120232376176 27/01/2023 Mayavan 2910012WL069562 Mayavan 00177 IOBA0000799 960 960 Processed 03/02/2023 037290754 Mayavan INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23270120232376177 27/01/2023 Myli 2910012WL069562 Myli 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290754 Myli INDIAN OVERSEAS BANK(508541)
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123APB_FTO_1486253 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 23280

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