Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822FTO_737376
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-10-012-014-001/1051-A
(ODDAPALAYAM) 		2910012000NRG23190820221209924 19/08/2022 Varayee 2910012WL037239 Varayee 00415 SBIN0007590 440 440 Processed 27/08/2022 014512659 Varayee ()
2 AMMAPET TN-10-012-014-002/1030-A
(ODDAPALAYAM) 		2910012000NRG23190820221209561 19/08/2022 Vimala 2910012WL037228 Vimala 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Vimala ()
3 AMMAPET TN-10-012-014-002/1084-A
(ODDAPALAYAM) 		2910012000NRG23190820221209579 19/08/2022 Annalakshmi 2910012WL037230 Annalakshmi 00415 SBIN0007590 1280 1280 Processed 27/08/2022 014512659 Annalakshmi ()
4 AMMAPET TN-10-012-014-002/1085-A
(ODDAPALAYAM) 		2910012000NRG23190820221209486 19/08/2022 Sripriya 2910012WL037227 Sripriya 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Sripriya ()
5 AMMAPET TN-10-012-014-002/1117-A
(ODDAPALAYAM) 		2910012000NRG23190820221209487 19/08/2022 Kavitha 2910012WL037227 Kavitha 00415 SBIN0007590 880 880 Processed 27/08/2022 014512659 Kavitha ()
6 AMMAPET TN-10-012-014-002/1118-A
(ODDAPALAYAM) 		2910012000NRG23190820221209488 19/08/2022 Annakodi 2910012WL037227 Annakodi 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Annakodi ()
7 AMMAPET TN-10-012-014-002/996-A
(ODDAPALAYAM) 		2910012000NRG23190820221209492 19/08/2022 Chandhara 2910012WL037227 Chandhara 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Chandhara ()
8 AMMAPET TN-10-012-014-007/1024-A
(ODDAPALAYAM) 		2910012000NRG23190820221209925 19/08/2022 Kaliyamuniyappan 2910012WL037239 Kaliyamuniyappan 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Kaliyamuniyappan ()
9 AMMAPET TN-10-012-014-007/1044-A
(ODDAPALAYAM) 		2910012000NRG23190820221209493 19/08/2022 Rathika 2910012WL037227 Rathika 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Rathika ()
10 AMMAPET TN-10-012-014-007/1106-A
(ODDAPALAYAM) 		2910012000NRG23190820221209926 19/08/2022 Saraswathi 2910012WL037239 Saraswathi 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Saraswathi ()
11 AMMAPET TN-10-012-014-007/984-A
(ODDAPALAYAM) 		2910012000NRG23190820221209933 19/08/2022 Angammal 2910012WL037239 Angammal 00415 SBIN0007590 440 440 Processed 27/08/2022 014512659 Angammal ()
12 AMMAPET TN-10-012-014-008/1054-A
(ODDAPALAYAM) 		2910012000NRG23190820221209494 19/08/2022 Indirani 2910012WL037227 Indirani 00415 SBIN0007590 660 660 Processed 27/08/2022 014512659 Indirani ()
13 AMMAPET TN-10-012-014-014/1018-A
(ODDAPALAYAM) 		2910012000NRG23190820221209562 19/08/2022 Arulveni 2910012WL037228 Arulveni 00415 SBIN0007590 1405 1405 Processed 27/08/2022 014512659 Arulveni ()
14 AMMAPET TN-10-012-014-014/1027-A
(ODDAPALAYAM) 		2910012000NRG23190820221209574 19/08/2022 Saroja 2910012WL037229 Saroja 00415 SBIN0007590 1405 1405 Processed 27/08/2022 014512659 Saroja ()
15 AMMAPET TN-10-012-014-014/1029-A
(ODDAPALAYAM) 		2910012000NRG23190820221209495 19/08/2022 Lakshmi 2910012WL037227 Lakshmi 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Lakshmi ()
16 AMMAPET TN-10-012-014-014/103-A
(ODDAPALAYAM) 		2910012000NRG23190820221209935 19/08/2022 Lakshmi 2910012WL037239 Lakshmi 00415 SBIN0007590 220 220 Processed 27/08/2022 014512659 Lakshmi ()
17 AMMAPET TN-10-012-014-014/1055-A
(ODDAPALAYAM) 		2910012000NRG23190820221209496 19/08/2022 Durisamy 2910012WL037227 Durisamy 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Durisamy ()
18 AMMAPET TN-10-012-014-014/1079-A
(ODDAPALAYAM) 		2910012000NRG23190820221209590 19/08/2022 Usha 2910012WL037231 Usha 00415 SBIN0007590 1405 1405 Processed 27/08/2022 014512659 Usha ()
19 AMMAPET TN-10-012-014-014/1081-A
(ODDAPALAYAM) 		2910012000NRG23190820221209591 19/08/2022 Mariyappan 2910012WL037231 Mariyappan 00415 SBIN0007590 1405 1405 Processed 27/08/2022 014512659 Mariyappan ()
20 AMMAPET TN-10-012-014-014/1087-A
(ODDAPALAYAM) 		2910012000NRG23190820221209497 19/08/2022 Amsaveni 2910012WL037227 Amsaveni 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Amsaveni ()
21 AMMAPET TN-10-012-014-014/395-A
(ODDAPALAYAM) 		2910012000NRG23190820221209511 19/08/2022 Ramayee 2910012WL037227 Ramayee 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Ramayee ()
22 AMMAPET TN-10-012-014-014/414-a
(ODDAPALAYAM) 		2910012000NRG23190820221209960 19/08/2022 Ramayee 2910012WL037239 Ramayee 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Ramayee ()
23 AMMAPET TN-10-012-014-014/700-A
(ODDAPALAYAM) 		2910012000NRG23190820221209593 19/08/2022 Dhanalakshmi 2910012WL037231 Dhanalakshmi 00415 SBIN0007590 1405 1405 Processed 27/08/2022 014512659 Dhanalakshmi ()
24 AMMAPET TN-10-012-014-014/733-A
(ODDAPALAYAM) 		2910012000NRG23190820221209987 19/08/2022 Lakshmi 2910012WL037239 Lakshmi 00415 SBIN0007590 220 220 Processed 27/08/2022 014512659 Lakshmi ()
25 AMMAPET TN-10-012-014-014/888-A
(ODDAPALAYAM) 		2910012000NRG23190820221209571 19/08/2022 Shanthi 2910012WL037228 Shanthi 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Shanthi ()
26 AMMAPET TN-10-012-014-014/922-A
(ODDAPALAYAM) 		2910012000NRG23190820221209553 19/08/2022 Magadevi 2910012WL037227 Magadevi 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Magadevi ()
27 AMMAPET TN-10-012-014-014/938-A
(ODDAPALAYAM) 		2910012000NRG23190820221209554 19/08/2022 Chinaraj 2910012WL037227 Chinaraj 00415 SBIN0007590 1100 1100 Processed 27/08/2022 014512659 Chinaraj ()
28 AMMAPET TN-10-012-014-015/1083-A
(ODDAPALAYAM) 		2910012000NRG23190820221209559 19/08/2022 Geetha 2910012WL037227 Geetha 00415 SBIN0007590 880 880 Processed 27/08/2022 014512659 Geetha ()
SubTotal 28545 28545
Total 28545 28545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822FTO_737376 State Bank of India SBIN0007590 OLAGADAM 28545

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