Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222FTO_1311560
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-10-012-002-002/1268-A
(BHOOTAPADI) 		2910012000NRG23201220222103849 20/12/2022 Kasthuri 2910012WL062519 Kasthuri 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 Kasthuri ()
SubTotal 1200 1200
2 AMMAPET TN-10-012-002-002/1097-A
(BHOOTAPADI) 		2910012000NRG23201220222104192 20/12/2022 Bakkiyam 2910012WL062534 Bakkiyam 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Bakkiyam ()
3 AMMAPET TN-10-012-002-002/111-A
(BHOOTAPADI) 		2910012000NRG23201220222103830 20/12/2022 sendayee 2910012WL062519 sendayee 00415 SBIN0002193 720 720 Processed 01/02/2023 018558516 sendayee ()
4 AMMAPET TN-10-012-002-002/1122-A
(BHOOTAPADI) 		2910012000NRG23201220222104194 20/12/2022 Rasammal 2910012WL062534 Rasammal 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Rasammal ()
5 AMMAPET TN-10-012-002-002/1167-A
(BHOOTAPADI) 		2910012000NRG23201220222103834 20/12/2022 Devaki Seeivasamoorthy 2910012WL062519 Devaki Seeivasamoorthy 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Devaki Seeivasamoorthy ()
6 AMMAPET TN-10-012-002-002/1168-A
(BHOOTAPADI) 		2910012000NRG23201220222103835 20/12/2022 Meenakshi 2910012WL062519 Meenakshi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Meenakshi ()
7 AMMAPET TN-10-012-002-002/1194-A
(BHOOTAPADI) 		2910012000NRG23201220222104197 20/12/2022 Joshpin Sagayamery 2910012WL062534 Joshpin Sagayamery 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Joshpin Sagayamery ()
8 AMMAPET TN-10-012-002-002/12-A
(BHOOTAPADI) 		2910012000NRG23201220222104198 20/12/2022 Chitra 2910012WL062534 Chitra 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Chitra ()
9 AMMAPET TN-10-012-002-002/1221-A
(BHOOTAPADI) 		2910012000NRG23201220222104200 20/12/2022 Shanthi 2910012WL062534 Shanthi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Shanthi ()
10 AMMAPET TN-10-012-002-002/1258-A
(BHOOTAPADI) 		2910012000NRG23201220222104204 20/12/2022 Devi 2910012WL062534 Devi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Devi ()
11 AMMAPET TN-10-012-002-002/1262-A
(BHOOTAPADI) 		2910012000NRG23201220222103848 20/12/2022 Srikuppulakshmi Chakkaravarthi 2910012WL062519 Srikuppulakshmi Chakkaravarthi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Srikuppulakshmi Chakkaravarthi ()
12 AMMAPET TN-10-012-002-002/205-A
(BHOOTAPADI) 		2910012000NRG23201220222103854 20/12/2022 Palaniyammal 2910012WL062519 Palaniyammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Palaniyammal ()
13 AMMAPET TN-10-012-002-002/300-A
(BHOOTAPADI) 		2910012000NRG23201220222103857 20/12/2022 Devi 2910012WL062519 Devi 00415 SBIN0002193 960 960 Processed 01/02/2023 018558516 Devi ()
14 AMMAPET TN-10-012-002-002/427-A
(BHOOTAPADI) 		2910012000NRG23201220222103874 20/12/2022 Poongodi. 2910012WL062519 Poongodi. 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Poongodi. ()
15 AMMAPET TN-10-012-002-002/431-A
(BHOOTAPADI) 		2910012000NRG23201220222104217 20/12/2022 Radha 2910012WL062534 Radha 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Radha ()
16 AMMAPET TN-10-012-002-002/503-A
(BHOOTAPADI) 		2910012000NRG23201220222104222 20/12/2022 Umamaheswari 2910012WL062534 Umamaheswari 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Umamaheswari ()
17 AMMAPET TN-10-012-002-002/505-A
(BHOOTAPADI) 		2910012000NRG23201220222104223 20/12/2022 Meena 2910012WL062534 Meena 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Meena ()
18 AMMAPET TN-10-012-002-002/577-A
(BHOOTAPADI) 		2910012000NRG23201220222104231 20/12/2022 Veerammaal 2910012WL062534 Veerammaal 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Veerammaal ()
19 AMMAPET TN-10-012-002-002/579-A
(BHOOTAPADI) 		2910012000NRG23201220222104232 20/12/2022 Palaniyammal 2910012WL062534 Palaniyammal 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Palaniyammal ()
20 AMMAPET TN-10-012-002-002/628-A
(BHOOTAPADI) 		2910012000NRG23201220222103887 20/12/2022 Sellammal 2910012WL062519 Sellammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sellammal ()
21 AMMAPET TN-10-012-002-002/656-A
(BHOOTAPADI) 		2910012000NRG23201220222104242 20/12/2022 Santhi 2910012WL062534 Santhi 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Santhi ()
22 AMMAPET TN-10-012-002-002/671-A
(BHOOTAPADI) 		2910012000NRG23201220222103891 20/12/2022 Rajammal 2910012WL062519 Rajammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Rajammal ()
23 AMMAPET TN-10-012-002-002/69-A
(BHOOTAPADI) 		2910012000NRG23201220222104247 20/12/2022 Eswari 2910012WL062534 Eswari 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Eswari ()
24 AMMAPET TN-10-012-002-002/690-A
(BHOOTAPADI) 		2910012000NRG23201220222103893 20/12/2022 Chandra 2910012WL062519 Chandra 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Chandra ()
25 AMMAPET TN-10-012-002-003/1071-A
(BHOOTAPADI) 		2910012000NRG23201220222104252 20/12/2022 Rathinambal K 2910012WL062534 Rathinambal K 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Rathinambal K ()
26 AMMAPET TN-10-012-002-003/702-A
(BHOOTAPADI) 		2910012000NRG23201220222104256 20/12/2022 Sellammal 2910012WL062534 Sellammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sellammal ()
27 AMMAPET TN-10-012-002-004/36-A
(BHOOTAPADI) 		2910012000NRG23201220222104258 20/12/2022 Murgan 2910012WL062534 Murgan 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Murgan ()
28 AMMAPET TN-10-012-002-005/1256-A
(BHOOTAPADI) 		2910012000NRG23201220222104263 20/12/2022 KALAIVANI M 2910012WL062534 KALAIVANI M 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 KALAIVANI M ()
29 AMMAPET TN-10-012-002-005/1261-A
(BHOOTAPADI) 		2910012000NRG23201220222104264 20/12/2022 Chithra 2910012WL062534 Chithra 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Chithra ()
30 AMMAPET TN-10-012-002-005/1264-A
(BHOOTAPADI) 		2910012000NRG23201220222104265 20/12/2022 Parimala K 2910012WL062534 Parimala K 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Parimala K ()
31 AMMAPET TN-10-012-002-007/1104-A
(BHOOTAPADI) 		2910012000NRG23201220222104268 20/12/2022 Banumathi 2910012WL062534 Banumathi 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Banumathi ()
32 AMMAPET TN-10-012-002-007/1259-A
(BHOOTAPADI) 		2910012000NRG23201220222103905 20/12/2022 Jyothimani 2910012WL062519 Jyothimani 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Jyothimani ()
33 AMMAPET TN-10-012-002-009/1250-A
(BHOOTAPADI) 		2910012000NRG23201220222103915 20/12/2022 SELVI R 2910012WL062519 SELVI R 00415 SBIN0002193 1200 1200 Rejected 04/02/2023 018558516 A/c Blocked or Frozen
34 AMMAPET TN-10-012-002-009/1263-A
(BHOOTAPADI) 		2910012000NRG23201220222103917 20/12/2022 Sathya Ganesan 2910012WL062519 Sathya Ganesan 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sathya Ganesan ()
35 AMMAPET TN-10-012-002-009/753-A
(BHOOTAPADI) 		2910012000NRG23201220222103919 20/12/2022 Sellammal 2910012WL062519 Sellammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sellammal ()
36 AMMAPET TN-10-012-002-009/827-A
(BHOOTAPADI) 		2910012000NRG23201220222104281 20/12/2022 Kunjammal 2910012WL062534 Kunjammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Kunjammal ()
37 AMMAPET TN-10-012-002-009/887-A
(BHOOTAPADI) 		2910012000NRG23201220222103923 20/12/2022 Ishwarya 2910012WL062519 Ishwarya 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Ishwarya ()
38 AMMAPET TN-10-012-002-009/888-A
(BHOOTAPADI) 		2910012000NRG23201220222103924 20/12/2022 Sevigounder 2910012WL062519 Sevigounder 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018558516 Sevigounder ()
39 AMMAPET TN-10-012-002-009/930-A
(BHOOTAPADI) 		2910012000NRG23201220222104283 20/12/2022 Sarashwathi 2910012WL062534 Sarashwathi 00415 SBIN0002193 240 240 Processed 01/02/2023 018558516 Sarashwathi ()
SubTotal 39120 39120
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222FTO_1311560 Indian Overseas Bank IOBA0001012 POONACHI 1200
2 AMMAPET TN2910012_201222FTO_1311560 State Bank of India SBIN0002193 Ammapettai 39120

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