Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:51:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210422APB_FTO_103596
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-10-012-008-005/1123-A
(KESARIMANGALAM) 		2910012000NRG23210420220073140 21/04/2022 Lakshmi 2910012WL002954 Lakshmi 00415 SBIN0007589 440 440 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-008-005/1262-A
(KESARIMANGALAM) 		2910012000NRG23210420220073141 21/04/2022 Bakkiyam 2910012WL002954 Bakkiyam 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Bakkiyam STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-008-008/1002-A
(KESARIMANGALAM) 		2910012000NRG23210420220073191 21/04/2022 Selvi 2910012WL002956 Selvi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-008-008/101-A
(KESARIMANGALAM) 		2910012000NRG23210420220073193 21/04/2022 Madhammal 2910012WL002956 Madhammal 00415 SBIN0007589 440 440 Processed 11/05/2022 017499728 Madhammal PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-008-008/1033-A
(KESARIMANGALAM) 		2910012000NRG23210420220073142 21/04/2022 Sampoornam 2910012WL002954 Sampoornam 00415 SBIN0007589 220 220 Processed 12/05/2022 017499728 Sampoornam STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23210420220073143 21/04/2022 Chitra 2910012WL002954 Chitra 00415 SBIN0007589 660 660 Rejected 12/05/2022 017499728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 AMMAPET TN-10-012-008-008/1074-A
(KESARIMANGALAM) 		2910012000NRG23210420220073194 21/04/2022 Shanthi 2910012WL002956 Shanthi 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Shanthi PALLAVAN GRAMA BANK(607052)
8 AMMAPET TN-10-012-008-008/1077-A
(KESARIMANGALAM) 		2910012000NRG23210420220073195 21/04/2022 Parkavi 2910012WL002956 Parkavi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Parkavi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-008-008/1079-A
(KESARIMANGALAM) 		2910012000NRG23210420220073196 21/04/2022 MARIAMMAL 2910012WL002956 MARIAMMAL 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 MARIAMMAL PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-008-008/1085-A
(KESARIMANGALAM) 		2910012000NRG23210420220073197 21/04/2022 Thangal 2910012WL002956 Thangal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Thangal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-008-008/1086-A
(KESARIMANGALAM) 		2910012000NRG23210420220073198 21/04/2022 Latha 2910012WL002956 Latha 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Latha STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-008-008/1091-A
(KESARIMANGALAM) 		2910012000NRG23210420220073199 21/04/2022 intharani 2910012WL002956 intharani 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 intharani STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1106-A
(KESARIMANGALAM) 		2910012000NRG23210420220073200 21/04/2022 Muniyammal 2910012WL002956 Muniyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Muniyammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-008-008/1111-A
(KESARIMANGALAM) 		2910012000NRG23210420220073201 21/04/2022 Parvathi 2910012WL002956 Parvathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Parvathi STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-008-008/1117-A
(KESARIMANGALAM) 		2910012000NRG23210420220073202 21/04/2022 Palaniammal 2910012WL002956 Palaniammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Palaniammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23210420220073203 21/04/2022 Kalaiarasi N 2910012WL002956 Kalaiarasi N 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-008-008/1218-A
(KESARIMANGALAM) 		2910012000NRG23210420220073204 21/04/2022 Annakodi S 2910012WL002956 Annakodi S 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Annakodi S PALLAVAN GRAMA BANK(607052)
18 AMMAPET TN-10-012-008-008/1226-A
(KESARIMANGALAM) 		2910012000NRG23210420220073205 21/04/2022 Saravanamail 2910012WL002956 Saravanamail 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Saravanamail PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-008-008/1259-A
(KESARIMANGALAM) 		2910012000NRG23210420220073206 21/04/2022 Lakshmi 2910012WL002956 Lakshmi 00415 SBIN0007589 440 440 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/1263-A
(KESARIMANGALAM) 		2910012000NRG23210420220073207 21/04/2022 Nirmala 2910012WL002956 Nirmala 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Nirmala STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-008-008/1276-A
(KESARIMANGALAM) 		2910012000NRG23210420220073208 21/04/2022 Pavunayal 2910012WL002956 Pavunayal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Pavunayal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/21-A
(KESARIMANGALAM) 		2910012000NRG23210420220073223 21/04/2022 Rasathi 2910012WL002956 Rasathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Rasathi STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/242-A
(KESARIMANGALAM) 		2910012000NRG23210420220073269 21/04/2022 Erusammal 2910012WL002960 Erusammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Erusammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-008-008/242-A
(KESARIMANGALAM) 		2910012000NRG23210420220073270 21/04/2022 Madhusamy 2910012WL002960 Madhusamy 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Madhusamy STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-008-008/263-A
(KESARIMANGALAM) 		2910012000NRG23210420220073144 21/04/2022 Sokkammal 2910012WL002954 Sokkammal 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Sokkammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-008-008/267-A
(KESARIMANGALAM) 		2910012000NRG23210420220073145 21/04/2022 Palaniyammal 2910012WL002954 Palaniyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-008-008/276-A
(KESARIMANGALAM) 		2910012000NRG23210420220073146 21/04/2022 Palaniammal 2910012WL002954 Palaniammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Palaniammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/277-A
(KESARIMANGALAM) 		2910012000NRG23210420220073147 21/04/2022 Angayee 2910012WL002954 Angayee 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Angayee STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-008-008/278-A
(KESARIMANGALAM) 		2910012000NRG23210420220073148 21/04/2022 Guruvayee 2910012WL002954 Guruvayee 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Guruvayee STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/284-A
(KESARIMANGALAM) 		2910012000NRG23210420220073149 21/04/2022 Umadevi 2910012WL002954 Umadevi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Umadevi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-008-008/292-A
(KESARIMANGALAM) 		2910012000NRG23210420220073150 21/04/2022 Angayee 2910012WL002954 Angayee 00415 SBIN0007589 440 440 Processed 12/05/2022 017499728 Angayee STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-008-008/296-A
(KESARIMANGALAM) 		2910012000NRG23210420220073151 21/04/2022 Senpagavalli 2910012WL002954 Senpagavalli 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Senpagavalli STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/304-A
(KESARIMANGALAM) 		2910012000NRG23210420220073224 21/04/2022 Kaveri 2910012WL002956 Kaveri 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Kaveri STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-008-008/312-A
(KESARIMANGALAM) 		2910012000NRG23210420220073152 21/04/2022 Palaniyammal 2910012WL002954 Palaniyammal 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/318-A
(KESARIMANGALAM) 		2910012000NRG23210420220073153 21/04/2022 Thamaraiselvi 2910012WL002954 Thamaraiselvi 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Thamaraiselvi STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/320-A
(KESARIMANGALAM) 		2910012000NRG23210420220073225 21/04/2022 Krishnaveni 2910012WL002956 Krishnaveni 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Krishnaveni STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/321-A
(KESARIMANGALAM) 		2910012000NRG23210420220073226 21/04/2022 Saraswathi 2910012WL002956 Saraswathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Saraswathi STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-008/326-A
(KESARIMANGALAM) 		2910012000NRG23210420220073154 21/04/2022 Guruvayee 2910012WL002954 Guruvayee 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Guruvayee STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/340-A
(KESARIMANGALAM) 		2910012000NRG23210420220073155 21/04/2022 Palaniammal.G 2910012WL002954 Palaniammal.G 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Palaniammal.G STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-008-008/374-A
(KESARIMANGALAM) 		2910012000NRG23210420220073156 21/04/2022 Mariammal 2910012WL002954 Mariammal 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Mariammal PALLAVAN GRAMA BANK(607052)
41 AMMAPET TN-10-012-008-008/38-A
(KESARIMANGALAM) 		2910012000NRG23210420220073227 21/04/2022 Mathammal 2910012WL002956 Mathammal 00415 SBIN0007589 220 220 Processed 11/05/2022 017499728 Mathammal PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-008-008/502-A
(KESARIMANGALAM) 		2910012000NRG23210420220073260 21/04/2022 Muniyammal 2910012WL002958 Muniyammal 00415 SBIN0007589 440 440 Processed 11/05/2022 017499728 Muniyammal PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-008-008/59-A
(KESARIMANGALAM) 		2910012000NRG23210420220073228 21/04/2022 Rajeswari 2910012WL002956 Rajeswari 00415 SBIN0007589 220 220 Processed 12/05/2022 017499728 Rajeswari STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/62-A
(KESARIMANGALAM) 		2910012000NRG23210420220073229 21/04/2022 Santhi 2910012WL002956 Santhi 00415 SBIN0007589 220 220 Processed 11/05/2022 017499728 Santhi PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-008-008/63-A
(KESARIMANGALAM) 		2910012000NRG23210420220073230 21/04/2022 Mathammal 2910012WL002956 Mathammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Mathammal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/69-A
(KESARIMANGALAM) 		2910012000NRG23210420220073231 21/04/2022 Rangitha 2910012WL002956 Rangitha 00415 SBIN0007589 440 440 Processed 12/05/2022 017499728 Rangitha STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-008/716-A
(KESARIMANGALAM) 		2910012000NRG23210420220073232 21/04/2022 Chitra 2910012WL002956 Chitra 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Chitra STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/824-A
(KESARIMANGALAM) 		2910012000NRG23210420220073233 21/04/2022 Sokkammal 2910012WL002956 Sokkammal 00415 SBIN0007589 440 440 Processed 11/05/2022 017499728 Sokkammal PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-008-008/828-a
(KESARIMANGALAM) 		2910012000NRG23210420220073234 21/04/2022 santhy 2910012WL002956 santhy 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 santhy PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-008-008/83-A
(KESARIMANGALAM) 		2910012000NRG23210420220073235 21/04/2022 Kasthuri 2910012WL002956 Kasthuri 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Kasthuri STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-008-008/831-a
(KESARIMANGALAM) 		2910012000NRG23210420220073236 21/04/2022 seerangayee 2910012WL002956 seerangayee 00415 SBIN0007589 220 220 Processed 12/05/2022 017499728 seerangayee STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-008-008/880-A
(KESARIMANGALAM) 		2910012000NRG23210420220073237 21/04/2022 Kannammal 2910012WL002956 Kannammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Kannammal STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-008-008/882-A
(KESARIMANGALAM) 		2910012000NRG23210420220073271 21/04/2022 Malar 2910012WL002960 Malar 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Malar STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/912-A
(KESARIMANGALAM) 		2910012000NRG23210420220073239 21/04/2022 Angayi 2910012WL002956 Angayi 00415 SBIN0007589 660 660 Processed 11/05/2022 017499728 Angayi PALLAVAN GRAMA BANK(607052)
55 AMMAPET TN-10-012-008-008/918-A
(KESARIMANGALAM) 		2910012000NRG23210420220073160 21/04/2022 Govintharasu 2910012WL002954 Govintharasu 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Govintharasu STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-008-008/921-A
(KESARIMANGALAM) 		2910012000NRG23210420220073161 21/04/2022 Sambayal 2910012WL002954 Sambayal 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Sambayal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/940-A
(KESARIMANGALAM) 		2910012000NRG23210420220073163 21/04/2022 Nithya 2910012WL002954 Nithya 00415 SBIN0007589 660 660 Processed 11/05/2022 017499728 Nithya PALLAVAN GRAMA BANK(607052)
58 AMMAPET TN-10-012-008-008/941-A
(KESARIMANGALAM) 		2910012000NRG23210420220073164 21/04/2022 Lakshmi 2910012WL002954 Lakshmi 00415 SBIN0007589 440 440 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-008-008/950-A
(KESARIMANGALAM) 		2910012000NRG23210420220073240 21/04/2022 Rasathi 2910012WL002956 Rasathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Rasathi STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-008-008/951-A
(KESARIMANGALAM) 		2910012000NRG23210420220073241 21/04/2022 Rajammal 2910012WL002956 Rajammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Rajammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-008-008/973-A
(KESARIMANGALAM) 		2910012000NRG23210420220073272 21/04/2022 Eswari 2910012WL002960 Eswari 00415 SBIN0007589 880 880 Processed 11/05/2022 017499728 Eswari PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-008-008/974-A
(KESARIMANGALAM) 		2910012000NRG23210420220073242 21/04/2022 Rangammal 2910012WL002956 Rangammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Rangammal STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-008-009/1136-A
(KESARIMANGALAM) 		2910012000NRG23210420220073166 21/04/2022 Madeswari 2910012WL002954 Madeswari 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Madeswari STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-008-009/1137-A
(KESARIMANGALAM) 		2910012000NRG23210420220073167 21/04/2022 Dhanalakshmi 2910012WL002954 Dhanalakshmi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-009/1219-A
(KESARIMANGALAM) 		2910012000NRG23210420220073168 21/04/2022 Inanasi A 2910012WL002954 Inanasi A 00415 SBIN0007589 660 660 Processed 12/05/2022 017499728 Inanasi A STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-010/1139-A
(KESARIMANGALAM) 		2910012000NRG23210420220073243 21/04/2022 Sarasu 2910012WL002956 Sarasu 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Sarasu STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-008-010/1159-A
(KESARIMANGALAM) 		2910012000NRG23210420220073273 21/04/2022 Anbarasu 2910012WL002960 Anbarasu 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Anbarasu STATE BANK OF INDIA(508548)
68 AMMAPET TN-10-012-008-010/1241-A
(KESARIMANGALAM) 		2910012000NRG23210420220073274 21/04/2022 Manimekalai 2910012WL002960 Manimekalai 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Manimekalai STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-010/1245-A
(KESARIMANGALAM) 		2910012000NRG23210420220073264 21/04/2022 Booraniyammal 2910012WL002959 Booraniyammal 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499728 Booraniyammal STATE BANK OF INDIA(508548)
70 AMMAPET TN-10-012-008-010/1250-A
(KESARIMANGALAM) 		2910012000NRG23210420220073275 21/04/2022 Selvi 2910012WL002960 Selvi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
71 AMMAPET TN-10-012-008-011/1247-A
(KESARIMANGALAM) 		2910012000NRG23210420220073268 21/04/2022 Veerammani 2910012WL002959 Veerammani 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499728 Veerammani STATE BANK OF INDIA(508548)
SubTotal 53892 53892
Total 53892 53892

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210422APB_FTO_103596 State Bank of India SBIN0007589 Chithar 15840
2 AMMAPET TN2910012_210422APB_FTO_103596 State Bank of India SBIN0007589 CHITTAR 38052

Download In Excel