Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_280722FTO_621750
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-10-012-016-016/474-A
(PATLUR) 		2910012000NRG23280720220994133 28/07/2022 Ganesan 2910012WL031381 Ganesan 00078 CNRB0001362 562 562 Processed 06/08/2022 015632535 Ganesan ()
SubTotal 562 562
2 AMMAPET TN-10-012-016-001/1854-A
(PATLUR) 		2910012000NRG23280720220994403 28/07/2022 Chellammal K 2910012WL031390 Chellammal K 00415 SBIN0007590 880 880 Processed 06/08/2022 015632535 Chellammal K ()
3 AMMAPET TN-10-012-016-002/1222-A
(PATLUR) 		2910012000NRG23280720220994284 28/07/2022 Subramaniyan 2910012WL031388 Subramaniyan 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Subramaniyan ()
4 AMMAPET TN-10-012-016-002/1668-A
(PATLUR) 		2910012000NRG23280720220994407 28/07/2022 Selvi 2910012WL031390 Selvi 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Selvi ()
5 AMMAPET TN-10-012-016-002/1694-A
(PATLUR) 		2910012000NRG23280720220994239 28/07/2022 Ayyammal 2910012WL031384 Ayyammal 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Ayyammal ()
6 AMMAPET TN-10-012-016-002/1709-A
(PATLUR) 		2910012000NRG23280720220994408 28/07/2022 Anandhi 2910012WL031390 Anandhi 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Anandhi ()
7 AMMAPET TN-10-012-016-002/1720-A
(PATLUR) 		2910012000NRG23280720220994285 28/07/2022 Kala 2910012WL031388 Kala 00415 SBIN0007590 880 880 Processed 06/08/2022 015632535 Kala ()
8 AMMAPET TN-10-012-016-002/1866-A
(PATLUR) 		2910012000NRG23280720220994409 28/07/2022 Rajeswari 2910012WL031390 Rajeswari 00415 SBIN0007590 880 880 Processed 06/08/2022 015632535 Rajeswari ()
9 AMMAPET TN-10-012-016-008/1748-A
(PATLUR) 		2910012000NRG23280720220994413 28/07/2022 Easwari 2910012WL031390 Easwari 00415 SBIN0007590 1124 1124 Processed 06/08/2022 015632535 Easwari ()
10 AMMAPET TN-10-012-016-016/1570-A
(PATLUR) 		2910012000NRG23280720220994478 28/07/2022 Sivakami 2910012WL031392 Sivakami 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Sivakami ()
11 AMMAPET TN-10-012-016-016/184-A
(PATLUR) 		2910012000NRG23280720220994454 28/07/2022 Perumal 2910012WL031391 Perumal 00415 SBIN0007590 1124 1124 Processed 06/08/2022 015632535 Perumal ()
12 AMMAPET TN-10-012-016-016/237-A
(PATLUR) 		2910012000NRG23280720220994289 28/07/2022 Thuliyammal.M 2910012WL031388 Thuliyammal.M 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Thuliyammal.M ()
13 AMMAPET TN-10-012-016-016/25-A
(PATLUR) 		2910012000NRG23280720220994292 28/07/2022 Palaniyappan 2910012WL031388 Palaniyappan 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Palaniyappan ()
14 AMMAPET TN-10-012-016-016/323-A
(PATLUR) 		2910012000NRG23280720220994481 28/07/2022 Guruvan 2910012WL031392 Guruvan 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Guruvan ()
15 AMMAPET TN-10-012-016-016/364-A
(PATLUR) 		2910012000NRG23280720220994484 28/07/2022 Ranjitha.S 2910012WL031392 Ranjitha.S 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Ranjitha.S ()
16 AMMAPET TN-10-012-016-016/39-A
(PATLUR) 		2910012000NRG23280720220994299 28/07/2022 M.Lakshmi 2910012WL031388 M.Lakshmi 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 M.Lakshmi ()
17 AMMAPET TN-10-012-016-016/540-A
(PATLUR) 		2910012000NRG23280720220994242 28/07/2022 Thirumal.R 2910012WL031384 Thirumal.R 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Thirumal.R ()
18 AMMAPET TN-10-012-016-016/542-A
(PATLUR) 		2910012000NRG23280720220994243 28/07/2022 Suguna 2910012WL031384 Suguna 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Suguna ()
19 AMMAPET TN-10-012-016-016/664-A
(PATLUR) 		2910012000NRG23280720220994309 28/07/2022 Rankan 2910012WL031388 Rankan 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Rankan ()
20 AMMAPET TN-10-012-016-016/669-A
(PATLUR) 		2910012000NRG23280720220994459 28/07/2022 Ramarpuli 2910012WL031391 Ramarpuli 00415 SBIN0007590 1124 1124 Processed 06/08/2022 015632535 Ramarpuli ()
21 AMMAPET TN-10-012-016-016/67-A
(PATLUR) 		2910012000NRG23280720220994429 28/07/2022 Kannupayan 2910012WL031390 Kannupayan 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Kannupayan ()
22 AMMAPET TN-10-012-016-016/925-A
(PATLUR) 		2910012000NRG23280720220994462 28/07/2022 Nallappan 2910012WL031391 Nallappan 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Nallappan ()
23 AMMAPET TN-10-012-016-016/929-A
(PATLUR) 		2910012000NRG23280720220994463 28/07/2022 Poongodi 2910012WL031391 Poongodi 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Poongodi ()
24 AMMAPET TN-10-012-016-016/983-A
(PATLUR) 		2910012000NRG23280720220994517 28/07/2022 Mathammal 2910012WL031392 Mathammal 00415 SBIN0007590 660 660 Processed 06/08/2022 015632535 Mathammal ()
25 AMMAPET TN-10-012-016-018/1600-A
(PATLUR) 		2910012000NRG23280720220994135 28/07/2022 Selvi 2910012WL031381 Selvi 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Selvi ()
26 AMMAPET TN-10-012-016-018/1607-A
(PATLUR) 		2910012000NRG23280720220994437 28/07/2022 Sasikala 2910012WL031390 Sasikala 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Sasikala ()
27 AMMAPET TN-10-012-016-018/1610-A
(PATLUR) 		2910012000NRG23280720220994438 28/07/2022 Angammal 2910012WL031390 Angammal 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Angammal ()
28 AMMAPET TN-10-012-016-018/1757-A
(PATLUR) 		2910012000NRG23280720220994137 28/07/2022 Periyasamy S 2910012WL031381 Periyasamy S 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Periyasamy S ()
29 AMMAPET TN-10-012-016-018/1757-A
(PATLUR) 		2910012000NRG23280720220994136 28/07/2022 Revathi 2910012WL031381 Revathi 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Revathi ()
30 AMMAPET TN-10-012-016-018/1796-A
(PATLUR) 		2910012000NRG23280720220994321 28/07/2022 Madan 2910012WL031388 Madan 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Madan ()
31 AMMAPET TN-10-012-016-019/1496-A
(PATLUR) 		2910012000NRG23280720220994328 28/07/2022 pavayee 2910012WL031388 pavayee 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 pavayee ()
32 AMMAPET TN-10-012-016-019/1638-A
(PATLUR) 		2910012000NRG23280720220994329 28/07/2022 Angammal 2910012WL031388 Angammal 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Angammal ()
33 AMMAPET TN-10-012-016-028/1735-A
(PATLUR) 		2910012000NRG23280720220994523 28/07/2022 Mathammal 2910012WL031392 Mathammal 00415 SBIN0007590 880 880 Processed 06/08/2022 015632535 Mathammal ()
34 AMMAPET TN-10-012-016-028/1752-A
(PATLUR) 		2910012000NRG23280720220994138 28/07/2022 Jayamma 2910012WL031381 Jayamma 00415 SBIN0007590 1686 1686 Processed 06/08/2022 015632535 Jayamma ()
35 AMMAPET TN-10-012-016-028/1816-A
(PATLUR) 		2910012000NRG23280720220994465 28/07/2022 Sakthivel 2910012WL031391 Sakthivel 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Sakthivel ()
36 AMMAPET TN-10-012-016-029/1690-A
(PATLUR) 		2910012000NRG23280720220994466 28/07/2022 Devi 2910012WL031391 Devi 00415 SBIN0007590 1405 1405 Processed 06/08/2022 015632535 Devi ()
37 AMMAPET TN-10-012-016-030/1498-A
(PATLUR) 		2910012000NRG23280720220994333 28/07/2022 Chinnaponnu 2910012WL031388 Chinnaponnu 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Chinnaponnu ()
38 AMMAPET TN-10-012-016-030/1571-A
(PATLUR) 		2910012000NRG23280720220994524 28/07/2022 Rajeswari 2910012WL031392 Rajeswari 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Rajeswari ()
39 AMMAPET TN-10-012-016-030/1614-A
(PATLUR) 		2910012000NRG23280720220994535 28/07/2022 Ganesan 2910012WL031394 Ganesan 00415 SBIN0007590 1536 1536 Processed 06/08/2022 015632535 Ganesan ()
40 AMMAPET TN-10-012-016-030/1630-A
(PATLUR) 		2910012000NRG23280720220994541 28/07/2022 Ranjithkumar 2910012WL031397 Ranjithkumar 00415 SBIN0007590 1536 1536 Processed 06/08/2022 015632535 Ranjithkumar ()
41 AMMAPET TN-10-012-016-030/1723-A
(PATLUR) 		2910012000NRG23280720220994536 28/07/2022 Rajeshwari 2910012WL031395 Rajeshwari 00415 SBIN0007590 1536 1536 Processed 06/08/2022 015632535 Rajeshwari ()
42 AMMAPET TN-10-012-016-031/1640-A
(PATLUR) 		2910012000NRG23280720220994334 28/07/2022 Ammani 2910012WL031388 Ammani 00415 SBIN0007590 1100 1100 Processed 06/08/2022 015632535 Ammani ()
SubTotal 51092 51092
Total 51654 51654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_280722FTO_621750 Canara Bank CNRB0001362 VELLITHIRUPPUR 562
2 AMMAPET TN2910012_280722FTO_621750 State Bank of India SBIN0007590 OLAGADAM 51092

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