Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422FTO_8875
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-10-012-002-002/1004-A
(BHOOTAPADI) 		2910012000NRG22010420222729615 04/04/2022 Annakkodai 2910012WL093936 Annakkodai 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Annakkodai ()
2 AMMAPET TN-10-012-002-002/1005-A
(BHOOTAPADI) 		2910012000NRG22010420222729616 04/04/2022 Vidhya 2910012WL093936 Vidhya 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520398 Vidhya ()
3 AMMAPET TN-10-012-002-002/1007-A
(BHOOTAPADI) 		2910012000NRG22010420222729617 04/04/2022 Umamaheshwari 2910012WL093936 Umamaheshwari 00415 SBIN0002193 220 220 Processed 05/05/2022 020520398 Umamaheshwari ()
4 AMMAPET TN-10-012-002-002/1031-A
(BHOOTAPADI) 		2910012000NRG22010420222729618 04/04/2022 Subbulakshmi 2910012WL093936 Subbulakshmi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Subbulakshmi ()
5 AMMAPET TN-10-012-002-002/1037-A
(BHOOTAPADI) 		2910012000NRG22010420222729619 04/04/2022 Mathammal 2910012WL093936 Mathammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Mathammal ()
6 AMMAPET TN-10-012-002-002/1045-A
(BHOOTAPADI) 		2910012000NRG22010420222729620 04/04/2022 Jayammal 2910012WL093936 Jayammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Jayammal ()
7 AMMAPET TN-10-012-002-002/1050-A
(BHOOTAPADI) 		2910012000NRG22010420222729621 04/04/2022 Pappa 2910012WL093936 Pappa 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Pappa ()
8 AMMAPET TN-10-012-002-002/1124-A
(BHOOTAPADI) 		2910012000NRG22010420222729520 04/04/2022 Susi 2910012WL093932 Susi 00415 SBIN0002193 440 440 Processed 05/05/2022 020520398 Susi ()
9 AMMAPET TN-10-012-002-002/1148-A
(BHOOTAPADI) 		2910012000NRG22010420222729623 04/04/2022 Sarasi 2910012WL093936 Sarasi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Sarasi ()
10 AMMAPET TN-10-012-002-002/1186-A
(BHOOTAPADI) 		2910012000NRG22010420222729624 04/04/2022 Ramalingam 2910012WL093936 Ramalingam 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520398 Ramalingam ()
11 AMMAPET TN-10-012-002-002/1188-A
(BHOOTAPADI) 		2910012000NRG22010420222729625 04/04/2022 Neelamegam 2910012WL093936 Neelamegam 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Neelamegam ()
12 AMMAPET TN-10-012-002-002/1191-A
(BHOOTAPADI) 		2910012000NRG22010420222729626 04/04/2022 Gobi 2910012WL093936 Gobi 00415 SBIN0002193 220 220 Processed 05/05/2022 020520398 Gobi ()
13 AMMAPET TN-10-012-002-002/1193-A
(BHOOTAPADI) 		2910012000NRG22010420222729521 04/04/2022 Malathi 2910012WL093932 Malathi 00415 SBIN0002193 440 440 Processed 05/05/2022 020520398 Malathi ()
14 AMMAPET TN-10-012-002-002/1206-A
(BHOOTAPADI) 		2910012000NRG22010420222729627 04/04/2022 Mookammal 2910012WL093936 Mookammal 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520398 Mookammal ()
15 AMMAPET TN-10-012-002-002/1207-A
(BHOOTAPADI) 		2910012000NRG22010420222729522 04/04/2022 Jamunadevi 2910012WL093932 Jamunadevi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Jamunadevi ()
16 AMMAPET TN-10-012-002-002/1211-A
(BHOOTAPADI) 		2910012000NRG22010420222729628 04/04/2022 Kanaga 2910012WL093936 Kanaga 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Kanaga ()
17 AMMAPET TN-10-012-002-002/410-A
(BHOOTAPADI) 		2910012000NRG22010420222729530 04/04/2022 Sithayi 2910012WL093932 Sithayi 00415 SBIN0002193 440 440 Processed 05/05/2022 020520398 Sithayi ()
18 AMMAPET TN-10-012-002-002/456-A
(BHOOTAPADI) 		2910012000NRG22010420222729669 04/04/2022 Ramasamy 2910012WL093937 Ramasamy 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Ramasamy ()
19 AMMAPET TN-10-012-002-002/563-A
(BHOOTAPADI) 		2910012000NRG22010420222729542 04/04/2022 Mathan 2910012WL093932 Mathan 00415 SBIN0002193 880 880 Processed 05/05/2022 020520398 Mathan ()
20 AMMAPET TN-10-012-002-002/617-A
(BHOOTAPADI) 		2910012000NRG22010420222729647 04/04/2022 Kasthuri 2910012WL093936 Kasthuri 00415 SBIN0002193 880 880 Processed 05/05/2022 020520398 Kasthuri ()
21 AMMAPET TN-10-012-002-002/650-A
(BHOOTAPADI) 		2910012000NRG22010420222729552 04/04/2022 Palaniyammal 2910012WL093932 Palaniyammal 00415 SBIN0002193 880 880 Processed 05/05/2022 020520398 Palaniyammal ()
22 AMMAPET TN-10-012-002-002/70-A
(BHOOTAPADI) 		2910012000NRG22010420222729670 04/04/2022 Kaliyammal 2910012WL093937 Kaliyammal 00415 SBIN0002193 220 220 Processed 05/05/2022 020520398 Kaliyammal ()
23 AMMAPET TN-10-012-002-002/928-A
(BHOOTAPADI) 		2910012000NRG22010420222729561 04/04/2022 Pappathi 2910012WL093932 Pappathi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Pappathi ()
24 AMMAPET TN-10-012-002-002/940-A
(BHOOTAPADI) 		2910012000NRG22010420222729650 04/04/2022 Sampooranam 2910012WL093936 Sampooranam 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Sampooranam ()
25 AMMAPET TN-10-012-002-002/954-A
(BHOOTAPADI) 		2910012000NRG22010420222729651 04/04/2022 Mallika 2910012WL093936 Mallika 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Mallika ()
26 AMMAPET TN-10-012-002-002/955-A
(BHOOTAPADI) 		2910012000NRG22010420222729652 04/04/2022 Jayasakthi 2910012WL093936 Jayasakthi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Jayasakthi ()
27 AMMAPET TN-10-012-002-002/963-A
(BHOOTAPADI) 		2910012000NRG22010420222729653 04/04/2022 Santhi 2910012WL093936 Santhi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Santhi ()
28 AMMAPET TN-10-012-002-003/1109-A
(BHOOTAPADI) 		2910012000NRG22010420222729562 04/04/2022 Guruvayi 2910012WL093932 Guruvayi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Guruvayi ()
29 AMMAPET TN-10-012-002-003/1116-A
(BHOOTAPADI) 		2910012000NRG22010420222729563 04/04/2022 Sivakami 2910012WL093932 Sivakami 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Sivakami ()
30 AMMAPET TN-10-012-002-003/1185-A
(BHOOTAPADI) 		2910012000NRG22010420222729564 04/04/2022 Gayathri 2910012WL093932 Gayathri 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Gayathri ()
31 AMMAPET TN-10-012-002-003/800-A
(BHOOTAPADI) 		2910012000NRG22010420222729566 04/04/2022 Jayaraman 2910012WL093932 Jayaraman 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Jayaraman ()
32 AMMAPET TN-10-012-002-005/1176-A
(BHOOTAPADI) 		2910012000NRG22010420222729569 04/04/2022 Sangeetha 2910012WL093932 Sangeetha 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Sangeetha ()
33 AMMAPET TN-10-012-002-005/919-A
(BHOOTAPADI) 		2910012000NRG22010420222729570 04/04/2022 Palani 2910012WL093932 Palani 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Palani ()
34 AMMAPET TN-10-012-002-007/1119-A
(BHOOTAPADI) 		2910012000NRG22010420222729571 04/04/2022 Deepa 2910012WL093932 Deepa 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Deepa ()
35 AMMAPET TN-10-012-002-007/1187-A
(BHOOTAPADI) 		2910012000NRG22010420222729572 04/04/2022 Kavitha 2910012WL093932 Kavitha 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Kavitha ()
36 AMMAPET TN-10-012-002-007/925-A
(BHOOTAPADI) 		2910012000NRG22010420222729577 04/04/2022 Periyannan 2910012WL093932 Periyannan 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Periyannan ()
37 AMMAPET TN-10-012-002-007/949-A
(BHOOTAPADI) 		2910012000NRG22010420222729578 04/04/2022 Krishnaveni 2910012WL093932 Krishnaveni 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Krishnaveni ()
38 AMMAPET TN-10-012-002-009/1016-A
(BHOOTAPADI) 		2910012000NRG22010420222729654 04/04/2022 Ramayee 2910012WL093936 Ramayee 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Ramayee ()
39 AMMAPET TN-10-012-002-009/1135-A
(BHOOTAPADI) 		2910012000NRG22010420222729579 04/04/2022 Ramasamy 2910012WL093932 Ramasamy 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Ramasamy ()
40 AMMAPET TN-10-012-002-009/1149-A
(BHOOTAPADI) 		2910012000NRG22010420222729655 04/04/2022 Revathi 2910012WL093936 Revathi 00415 SBIN0002193 880 880 Processed 05/05/2022 020520398 Revathi ()
41 AMMAPET TN-10-012-002-009/1162-A
(BHOOTAPADI) 		2910012000NRG22010420222729656 04/04/2022 Jayanthi 2910012WL093936 Jayanthi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Jayanthi ()
42 AMMAPET TN-10-012-002-009/1189-A
(BHOOTAPADI) 		2910012000NRG22010420222729657 04/04/2022 Gowri 2910012WL093936 Gowri 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Gowri ()
43 AMMAPET TN-10-012-002-009/1200-A
(BHOOTAPADI) 		2910012000NRG22010420222729580 04/04/2022 Matheswari 2910012WL093932 Matheswari 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Matheswari ()
44 AMMAPET TN-10-012-002-009/1202-A
(BHOOTAPADI) 		2910012000NRG22010420222729658 04/04/2022 Mahalakshmi 2910012WL093936 Mahalakshmi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Mahalakshmi ()
45 AMMAPET TN-10-012-002-009/1209-A
(BHOOTAPADI) 		2910012000NRG22010420222729581 04/04/2022 Pavayee 2910012WL093932 Pavayee 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Pavayee ()
46 AMMAPET TN-10-012-002-009/878-A
(BHOOTAPADI) 		2910012000NRG22010420222729662 04/04/2022 Sridevi 2910012WL093936 Sridevi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Sridevi ()
47 AMMAPET TN-10-012-002-009/927-A
(BHOOTAPADI) 		2910012000NRG22010420222729665 04/04/2022 Palaniyammal 2910012WL093936 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Palaniyammal ()
48 AMMAPET TN-10-012-002-009/939-A
(BHOOTAPADI) 		2910012000NRG22010420222729666 04/04/2022 Indharani 2910012WL093936 Indharani 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Indharani ()
49 AMMAPET TN-10-012-002-009/967-A
(BHOOTAPADI) 		2910012000NRG22010420222729667 04/04/2022 Gomathi 2910012WL093936 Gomathi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520398 Gomathi ()
50 AMMAPET TN-10-012-002-010/1069-A
(BHOOTAPADI) 		2910012000NRG22010420222729582 04/04/2022 Vanitha 2910012WL093932 Vanitha 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Vanitha ()
51 AMMAPET TN-10-012-002-010/1184-A
(BHOOTAPADI) 		2910012000NRG22010420222729583 04/04/2022 Kavitha 2910012WL093932 Kavitha 00415 SBIN0002193 660 660 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 54340 54340
Total 54340 54340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422FTO_8875 State Bank of India SBIN0002193 AMMAPETTAI 54340

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