Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_231222APB_FTO_1324979
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-10-012-007-002/768
(KANNAPALLI) 		2910012000NRG23231220222156529 23/12/2022 Arayamala 2910012WL063742 Arayamala 00177 IOBA0000799 720 720 Processed 02/02/2023 018559149 Arayamala INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/893-A
(KANNAPALLI) 		2910012000NRG23231220222156530 23/12/2022 Gomathi .S 2910012WL063742 Gomathi .S 00177 IOBA0000799 960 960 Processed 02/02/2023 018559149 Gomathi .S INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-003/1111-A
(KANNAPALLI) 		2910012000NRG23231220222156537 23/12/2022 PALANIYAMMAL 2910012WL063743 PALANIYAMMAL 00177 IOBA0000799 480 480 Processed 02/02/2023 018559149 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1115-A
(KANNAPALLI) 		2910012000NRG23231220222156539 23/12/2022 VELLAIYAMMAL 2910012WL063743 VELLAIYAMMAL 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1120-A
(KANNAPALLI) 		2910012000NRG23231220222156541 23/12/2022 P Sowndharya 2910012WL063743 P Sowndharya 00177 IOBA0000799 1200 1200 Processed 02/02/2023 018559149 P Sowndharya INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-003/810-A
(KANNAPALLI) 		2910012000NRG23231220222156544 23/12/2022 Alamelu 2910012WL063743 Alamelu 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Alamelu INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-003/830-A
(KANNAPALLI) 		2910012000NRG23231220222156545 23/12/2022 Palaniammal 2910012WL063743 Palaniammal 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Palaniammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-003/902-A
(KANNAPALLI) 		2910012000NRG23231220222156546 23/12/2022 Vijiya 2910012WL063743 Vijiya 00177 IOBA0000799 720 720 Processed 02/02/2023 018559149 Vijiya INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-005/1412-A
(KANNAPALLI) 		2910012000NRG23231220222156531 23/12/2022 Pushpa 2910012WL063742 Pushpa 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Pushpa INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/102-A
(KANNAPALLI) 		2910012000NRG23231220222156549 23/12/2022 Mallika 2910012WL063743 Mallika 00177 IOBA0000799 1440 1440 Processed 01/02/2023 018559149 Mallika GENERAL POST OFFICE(607245)
11 AMMAPET TN-10-012-007-007/236-A
(KANNAPALLI) 		2910012000NRG23231220222156532 23/12/2022 Mathammal 2910012WL063742 Mathammal 00177 IOBA0000799 240 240 Processed 02/02/2023 018559149 Mathammal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/504-A
(KANNAPALLI) 		2910012000NRG23231220222156550 23/12/2022 Meri 2910012WL063743 Meri 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Meri INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/518-A
(KANNAPALLI) 		2910012000NRG23231220222156533 23/12/2022 Sithayee 2910012WL063742 Sithayee 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Sithayee INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23231220222156534 23/12/2022 Jayamani 2910012WL063742 Jayamani 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Jayamani INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/598-A
(KANNAPALLI) 		2910012000NRG23231220222156535 23/12/2022 Banumathi 2910012WL063742 Banumathi 00177 IOBA0000799 960 960 Processed 02/02/2023 018559149 Banumathi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/617-A
(KANNAPALLI) 		2910012000NRG23231220222156551 23/12/2022 Mariyammal 2910012WL063743 Mariyammal 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Mariyammal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/635-A
(KANNAPALLI) 		2910012000NRG23231220222156553 23/12/2022 Ruckmani 2910012WL063743 Ruckmani 00177 IOBA0000799 960 960 Processed 02/02/2023 018559149 Ruckmani INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-007/761-A
(KANNAPALLI) 		2910012000NRG23231220222156554 23/12/2022 Rajammal 2910012WL063743 Rajammal 00177 IOBA0000799 720 720 Processed 02/02/2023 018559149 Rajammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-007/85-A
(KANNAPALLI) 		2910012000NRG23231220222156555 23/12/2022 Palanimmal 2910012WL063743 Palanimmal 00177 IOBA0000799 1200 1200 Processed 02/02/2023 018559149 Palanimmal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23231220222156556 23/12/2022 Pappal 2910012WL063743 Pappal 00177 IOBA0000799 1200 1200 Processed 02/02/2023 018559149 Pappal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-012/1290-A
(KANNAPALLI) 		2910012000NRG23231220222156557 23/12/2022 Thangamani 2910012WL063743 Thangamani 00177 IOBA0000799 720 720 Processed 02/02/2023 018559149 Thangamani INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-007-012/859-A
(KANNAPALLI) 		2910012000NRG23231220222156560 23/12/2022 Sivalingam 2910012WL063743 Sivalingam 00177 IOBA0000799 1440 1440 Processed 02/02/2023 018559149 Sivalingam INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23231220222156561 23/12/2022 Myli 2910012WL063743 Myli 00177 IOBA0000799 1200 1200 Processed 02/02/2023 018559149 Myli INDIAN OVERSEAS BANK(508541)
SubTotal 25680 25680
Total 25680 25680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_231222APB_FTO_1324979 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 25680

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