Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290922FTO_938857
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-10-012-014-002/1142-A
(ODDAPALAYAM) 		2910012000NRG23290920221525123 29/09/2022 Keerthanadevi 2910012WL046717 Keerthanadevi 00078 CNRB0001799 1320 1320 Processed 12/10/2022 030361488 Keerthanadevi ()
SubTotal 1320 1320
2 AMMAPET TN-10-012-014-001/1051-A
(ODDAPALAYAM) 		2910012000NRG23290920221524798 29/09/2022 Varayee 2910012WL046708 Varayee 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Varayee ()
3 AMMAPET TN-10-012-014-001/1097-A
(ODDAPALAYAM) 		2910012000NRG23290920221524799 29/09/2022 Sangeetha 2910012WL046708 Sangeetha 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Sangeetha ()
4 AMMAPET TN-10-012-014-002/1030-A
(ODDAPALAYAM) 		2910012000NRG23290920221525121 29/09/2022 Vimala 2910012WL046717 Vimala 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Vimala ()
5 AMMAPET TN-10-012-014-002/1072-A
(ODDAPALAYAM) 		2910012000NRG23290920221525117 29/09/2022 Sarashwathi 2910012WL046716 Sarashwathi 00415 SBIN0007590 1686 1686 Processed 12/10/2022 030361488 Sarashwathi ()
6 AMMAPET TN-10-012-014-002/1085-A
(ODDAPALAYAM) 		2910012000NRG23290920221524736 29/09/2022 Sripriya 2910012WL046706 Sripriya 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Sripriya ()
7 AMMAPET TN-10-012-014-002/1117-A
(ODDAPALAYAM) 		2910012000NRG23290920221524737 29/09/2022 Kavitha 2910012WL046706 Kavitha 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Kavitha ()
8 AMMAPET TN-10-012-014-002/1118-A
(ODDAPALAYAM) 		2910012000NRG23290920221524738 29/09/2022 Annakodi 2910012WL046706 Annakodi 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Annakodi ()
9 AMMAPET TN-10-012-014-002/1133-A
(ODDAPALAYAM) 		2910012000NRG23290920221525122 29/09/2022 Ishwarya A 2910012WL046717 Ishwarya A 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Ishwarya A ()
10 AMMAPET TN-10-012-014-007/1024-A
(ODDAPALAYAM) 		2910012000NRG23290920221524800 29/09/2022 Kaliyamuniyappan 2910012WL046708 Kaliyamuniyappan 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Kaliyamuniyappan ()
11 AMMAPET TN-10-012-014-007/1038-A
(ODDAPALAYAM) 		2910012000NRG23290920221525124 29/09/2022 Sumathi 2910012WL046717 Sumathi 00415 SBIN0007590 1686 1686 Processed 12/10/2022 030361488 Sumathi ()
12 AMMAPET TN-10-012-014-007/1043-A
(ODDAPALAYAM) 		2910012000NRG23290920221524740 29/09/2022 Laksmi 2910012WL046706 Laksmi 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Laksmi ()
13 AMMAPET TN-10-012-014-007/1049-A
(ODDAPALAYAM) 		2910012000NRG23290920221524801 29/09/2022 Ranjitha 2910012WL046708 Ranjitha 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Ranjitha ()
14 AMMAPET TN-10-012-014-007/1115-A
(ODDAPALAYAM) 		2910012000NRG23290920221524802 29/09/2022 Sasikala 2910012WL046708 Sasikala 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Sasikala ()
15 AMMAPET TN-10-012-014-007/984-A
(ODDAPALAYAM) 		2910012000NRG23290920221524804 29/09/2022 Angammal 2910012WL046708 Angammal 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Angammal ()
16 AMMAPET TN-10-012-014-008/1054-A
(ODDAPALAYAM) 		2910012000NRG23290920221524741 29/09/2022 Indirani 2910012WL046706 Indirani 00415 SBIN0007590 880 880 Processed 12/10/2022 030361488 Indirani ()
17 AMMAPET TN-10-012-014-014/1018-A
(ODDAPALAYAM) 		2910012000NRG23290920221525125 29/09/2022 Arulveni 2910012WL046717 Arulveni 00415 SBIN0007590 1686 1686 Processed 12/10/2022 030361488 Arulveni ()
18 AMMAPET TN-10-012-014-014/1027-A
(ODDAPALAYAM) 		2910012000NRG23290920221525118 29/09/2022 Saroja 2910012WL046716 Saroja 00415 SBIN0007590 1686 1686 Processed 12/10/2022 030361488 Saroja ()
19 AMMAPET TN-10-012-014-014/1029-A
(ODDAPALAYAM) 		2910012000NRG23290920221524742 29/09/2022 Lakshmi 2910012WL046706 Lakshmi 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Lakshmi ()
20 AMMAPET TN-10-012-014-014/103-A
(ODDAPALAYAM) 		2910012000NRG23290920221524805 29/09/2022 Lakshmi 2910012WL046708 Lakshmi 00415 SBIN0007590 220 220 Processed 12/10/2022 030361488 Lakshmi ()
21 AMMAPET TN-10-012-014-014/1033-A
(ODDAPALAYAM) 		2910012000NRG23290920221524743 29/09/2022 Sathiya 2910012WL046706 Sathiya 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Sathiya ()
22 AMMAPET TN-10-012-014-014/1055-A
(ODDAPALAYAM) 		2910012000NRG23290920221524744 29/09/2022 Durisamy 2910012WL046706 Durisamy 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Durisamy ()
23 AMMAPET TN-10-012-014-014/1087-A
(ODDAPALAYAM) 		2910012000NRG23290920221524745 29/09/2022 Amsaveni 2910012WL046706 Amsaveni 00415 SBIN0007590 1100 1100 Processed 12/10/2022 030361488 Amsaveni ()
24 AMMAPET TN-10-012-014-014/1092-A
(ODDAPALAYAM) 		2910012000NRG23290920221524976 29/09/2022 Kirytha 2910012WL046711 Kirytha 00415 SBIN0007590 1536 1536 Processed 12/10/2022 030361488 Kirytha ()
25 AMMAPET TN-10-012-014-014/1112-A
(ODDAPALAYAM) 		2910012000NRG23290920221524807 29/09/2022 Savitha 2910012WL046708 Savitha 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Savitha ()
26 AMMAPET TN-10-012-014-014/1143-A
(ODDAPALAYAM) 		2910012000NRG23290920221525126 29/09/2022 Kokila S 2910012WL046717 Kokila S 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Kokila S ()
27 AMMAPET TN-10-012-014-014/395-A
(ODDAPALAYAM) 		2910012000NRG23290920221524755 29/09/2022 Ramayee 2910012WL046706 Ramayee 00415 SBIN0007590 880 880 Processed 12/10/2022 030361488 Ramayee ()
28 AMMAPET TN-10-012-014-014/414-a
(ODDAPALAYAM) 		2910012000NRG23290920221524814 29/09/2022 Ramayee 2910012WL046708 Ramayee 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Ramayee ()
29 AMMAPET TN-10-012-014-014/585-A
(ODDAPALAYAM) 		2910012000NRG23290920221525130 29/09/2022 Palaniammal.M 2910012WL046717 Palaniammal.M 00415 SBIN0007590 1686 1686 Processed 12/10/2022 030361488 Palaniammal.M ()
30 AMMAPET TN-10-012-014-014/694-A
(ODDAPALAYAM) 		2910012000NRG23290920221524824 29/09/2022 Miniyammal 2910012WL046708 Miniyammal 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Miniyammal ()
31 AMMAPET TN-10-012-014-014/761-A
(ODDAPALAYAM) 		2910012000NRG23290920221524780 29/09/2022 Sevathal 2910012WL046706 Sevathal 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Sevathal ()
32 AMMAPET TN-10-012-014-014/888-A
(ODDAPALAYAM) 		2910012000NRG23290920221525131 29/09/2022 Shanthi 2910012WL046717 Shanthi 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Shanthi ()
33 AMMAPET TN-10-012-014-014/922-A
(ODDAPALAYAM) 		2910012000NRG23290920221524788 29/09/2022 Magadevi 2910012WL046706 Magadevi 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Magadevi ()
34 AMMAPET TN-10-012-014-014/938-A
(ODDAPALAYAM) 		2910012000NRG23290920221524789 29/09/2022 Chinaraj 2910012WL046706 Chinaraj 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Chinaraj ()
35 AMMAPET TN-10-012-014-015/1083-A
(ODDAPALAYAM) 		2910012000NRG23290920221524794 29/09/2022 Geetha 2910012WL046706 Geetha 00415 SBIN0007590 1320 1320 Processed 12/10/2022 030361488 Geetha ()
SubTotal 44726 44726
Total 46046 46046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290922FTO_938857 Canara Bank CNRB0001799 BRAHMADESHAM 1320
2 AMMAPET TN2910012_290922FTO_938857 State Bank of India SBIN0007590 OLAGADAM 44726

Download In Excel