Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222FTO_1310157
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-10-012-019-001/1077-A
(SINGAMPETTAI) 		2910012000NRG23201220222100173 20/12/2022 parasuraman 2910012WL062451 parasuraman 00415 SBIN0002193 1320 1320 Processed 01/02/2023 018558516 parasuraman ()
2 AMMAPET TN-10-012-019-001/1153-A
(SINGAMPETTAI) 		2910012000NRG23201220222099894 20/12/2022 Nivetha 2910012WL062441 Nivetha 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Nivetha ()
3 AMMAPET TN-10-012-019-001/1273-A
(SINGAMPETTAI) 		2910012000NRG23201220222099899 20/12/2022 Vennila 2910012WL062441 Vennila 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Vennila ()
4 AMMAPET TN-10-012-019-001/818-A
(SINGAMPETTAI) 		2910012000NRG23201220222099912 20/12/2022 Vasantha 2910012WL062441 Vasantha 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Vasantha ()
5 AMMAPET TN-10-012-019-001/937-A
(SINGAMPETTAI) 		2910012000NRG23201220222099921 20/12/2022 Valiyammal 2910012WL062441 Valiyammal 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018558516 Valiyammal ()
6 AMMAPET TN-10-012-019-002/975-A
(SINGAMPETTAI) 		2910012000NRG23201220222102327 20/12/2022 Chithradevi 2910012WL062483 Chithradevi 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018558516 Chithradevi ()
7 AMMAPET TN-10-012-019-004/1122-A
(SINGAMPETTAI) 		2910012000NRG23201220222102328 20/12/2022 Lakshmi 2910012WL062483 Lakshmi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Lakshmi ()
8 AMMAPET TN-10-012-019-004/703-A
(SINGAMPETTAI) 		2910012000NRG23201220222102329 20/12/2022 Lakshmi 2910012WL062483 Lakshmi 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018558516 Lakshmi ()
9 AMMAPET TN-10-012-019-004/890-A
(SINGAMPETTAI) 		2910012000NRG23201220222102332 20/12/2022 Nallmmal 2910012WL062483 Nallmmal 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Nallmmal ()
10 AMMAPET TN-10-012-019-004/973-A
(SINGAMPETTAI) 		2910012000NRG23201220222102336 20/12/2022 Sampooranam 2910012WL062483 Sampooranam 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sampooranam ()
11 AMMAPET TN-10-012-019-009/1036-A
(SINGAMPETTAI) 		2910012000NRG23201220222102340 20/12/2022 Eswari 2910012WL062483 Eswari 00415 SBIN0002193 960 960 Processed 01/02/2023 018558516 Eswari ()
12 AMMAPET TN-10-012-019-009/1106-A
(SINGAMPETTAI) 		2910012000NRG23201220222102343 20/12/2022 Pavayee 2910012WL062483 Pavayee 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Pavayee ()
13 AMMAPET TN-10-012-019-009/1149-A
(SINGAMPETTAI) 		2910012000NRG23201220222102344 20/12/2022 Pownayaal 2910012WL062483 Pownayaal 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Pownayaal ()
14 AMMAPET TN-10-012-019-009/1173-A
(SINGAMPETTAI) 		2910012000NRG23201220222102345 20/12/2022 Kaliyannan 2910012WL062483 Kaliyannan 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Kaliyannan ()
15 AMMAPET TN-10-012-019-009/1206-A
(SINGAMPETTAI) 		2910012000NRG23201220222102347 20/12/2022 Poongodi 2910012WL062483 Poongodi 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Poongodi ()
16 AMMAPET TN-10-012-019-009/1307-A
(SINGAMPETTAI) 		2910012000NRG23201220222102348 20/12/2022 Vennila R 2910012WL062483 Vennila R 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Vennila R ()
17 AMMAPET TN-10-012-019-009/744-A
(SINGAMPETTAI) 		2910012000NRG23201220222102349 20/12/2022 Thangammal 2910012WL062483 Thangammal 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Thangammal ()
18 AMMAPET TN-10-012-019-009/896-A
(SINGAMPETTAI) 		2910012000NRG23201220222102354 20/12/2022 Devi 2910012WL062483 Devi 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Devi ()
19 AMMAPET TN-10-012-019-009/898-A
(SINGAMPETTAI) 		2910012000NRG23201220222102356 20/12/2022 Palaniappa gounder 2910012WL062483 Palaniappa gounder 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Palaniappa gounder ()
20 AMMAPET TN-10-012-019-009/901-A
(SINGAMPETTAI) 		2910012000NRG23201220222102357 20/12/2022 Mani 2910012WL062483 Mani 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Mani ()
21 AMMAPET TN-10-012-019-013/701-A
(SINGAMPETTAI) 		2910012000NRG23201220222102366 20/12/2022 Alamelu 2910012WL062483 Alamelu 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Alamelu ()
22 AMMAPET TN-10-012-019-019/1083-A
(SINGAMPETTAI) 		2910012000NRG23201220222102370 20/12/2022 Alamelu 2910012WL062483 Alamelu 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Alamelu ()
23 AMMAPET TN-10-012-019-019/122-A
(SINGAMPETTAI) 		2910012000NRG23201220222099932 20/12/2022 Pushba 2910012WL062441 Pushba 00415 SBIN0002193 960 960 Processed 01/02/2023 018558516 Pushba ()
24 AMMAPET TN-10-012-019-019/1268-A
(SINGAMPETTAI) 		2910012000NRG23201220222102377 20/12/2022 Kalaiammal 2910012WL062483 Kalaiammal 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Kalaiammal ()
25 AMMAPET TN-10-012-019-019/325-A
(SINGAMPETTAI) 		2910012000NRG23201220222102394 20/12/2022 Vijaya 2910012WL062483 Vijaya 00415 SBIN0002193 720 720 Processed 01/02/2023 018558516 Vijaya ()
26 AMMAPET TN-10-012-019-019/356-A
(SINGAMPETTAI) 		2910012000NRG23201220222099941 20/12/2022 Lakshmi 2910012WL062441 Lakshmi 00415 SBIN0002193 960 960 Processed 01/02/2023 018558516 Lakshmi ()
27 AMMAPET TN-10-012-019-019/364-A
(SINGAMPETTAI) 		2910012000NRG23201220222102402 20/12/2022 Perma.J 2910012WL062483 Perma.J 00415 SBIN0002193 480 480 Processed 01/02/2023 018558516 Perma.J ()
28 AMMAPET TN-10-012-019-019/38-A
(SINGAMPETTAI) 		2910012000NRG23201220222102404 20/12/2022 Mani 2910012WL062483 Mani 00415 SBIN0002193 720 720 Processed 01/02/2023 018558516 Mani ()
29 AMMAPET TN-10-012-019-019/425-A
(SINGAMPETTAI) 		2910012000NRG23201220222099944 20/12/2022 Radhamani 2910012WL062441 Radhamani 00415 SBIN0002193 720 720 Processed 01/02/2023 018558516 Radhamani ()
30 AMMAPET TN-10-012-019-019/447-a
(SINGAMPETTAI) 		2910012000NRG23201220222099948 20/12/2022 Irusayee.P 2910012WL062441 Irusayee.P 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018558516 Irusayee.P ()
31 AMMAPET TN-10-012-019-019/638-A
(SINGAMPETTAI) 		2910012000NRG23201220222102415 20/12/2022 Varatharaju 2910012WL062483 Varatharaju 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Varatharaju ()
32 AMMAPET TN-10-012-019-019/642-A
(SINGAMPETTAI) 		2910012000NRG23201220222102417 20/12/2022 NATESAN A 2910012WL062483 NATESAN A 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 NATESAN A ()
33 AMMAPET TN-10-012-019-019/657-A
(SINGAMPETTAI) 		2910012000NRG23201220222099971 20/12/2022 Chinna gounder 2910012WL062441 Chinna gounder 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Chinna gounder ()
SubTotal 25560 25560
Total 25560 25560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222FTO_1310157 State Bank of India SBIN0002193 AMMAPETTAI 25560

Download In Excel