Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123APB_FTO_1460672
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-10-012-005-004/752-A
(KADAPPANALLUR) 		2910012000NRG23190120232346015 19/01/2023 Erusayi 2910012WL068558 Erusayi 00415 SBIN0007589 720 720 Processed 03/02/2023 037265995 Erusayi PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-005-005/132-A
(KADAPPANALLUR) 		2910012000NRG23190120232346016 19/01/2023 Mariyammal.M 2910012WL068558 Mariyammal.M 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Mariyammal.M STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-005-005/188-A
(KADAPPANALLUR) 		2910012000NRG23190120232346022 19/01/2023 Mariyammal 2910012WL068558 Mariyammal 00415 SBIN0007589 720 720 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-005-005/192-A
(KADAPPANALLUR) 		2910012000NRG23190120232346023 19/01/2023 Chellammal.R 2910012WL068558 Chellammal.R 00415 SBIN0007589 240 240 Processed 02/02/2023 037265995 Chellammal.R STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-005-005/210-a
(KADAPPANALLUR) 		2910012000NRG23190120232346029 19/01/2023 Jayalakshmi.P 2910012WL068558 Jayalakshmi.P 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Jayalakshmi.P STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-005-005/217-a
(KADAPPANALLUR) 		2910012000NRG23190120232346030 19/01/2023 Muthaayi.S 2910012WL068558 Muthaayi.S 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Muthaayi.S STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-005-005/218-a
(KADAPPANALLUR) 		2910012000NRG23190120232346031 19/01/2023 Pushpa 2910012WL068558 Pushpa 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Pushpa STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-005-005/220-a
(KADAPPANALLUR) 		2910012000NRG23190120232346032 19/01/2023 Pachiyammal.V 2910012WL068558 Pachiyammal.V 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Pachiyammal.V STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-005-005/249-A
(KADAPPANALLUR) 		2910012000NRG23190120232346034 19/01/2023 Shanmugavalli.A 2910012WL068558 Shanmugavalli.A 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Shanmugavalli.A STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-005-005/258-A
(KADAPPANALLUR) 		2910012000NRG23190120232346035 19/01/2023 Tamilarasi 2910012WL068558 Tamilarasi 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Tamilarasi STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-005-005/26-A
(KADAPPANALLUR) 		2910012000NRG23190120232346036 19/01/2023 Kuppayee.M 2910012WL068558 Kuppayee.M 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Kuppayee.M STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-005-005/264-A
(KADAPPANALLUR) 		2910012000NRG23190120232346037 19/01/2023 Palaniyammal 2910012WL068558 Palaniyammal 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Palaniyammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-005-005/273-a
(KADAPPANALLUR) 		2910012000NRG23190120232346040 19/01/2023 Perumayi 2910012WL068558 Perumayi 00415 SBIN0007589 240 240 Processed 02/02/2023 037265995 Perumayi STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-005-005/306-A
(KADAPPANALLUR) 		2910012000NRG23190120232346046 19/01/2023 Peramagounder 2910012WL068558 Peramagounder 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Peramagounder STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-005-005/311-A
(KADAPPANALLUR) 		2910012000NRG23190120232346048 19/01/2023 Perumayee.P 2910012WL068558 Perumayee.P 00415 SBIN0007589 240 240 Processed 03/02/2023 037265995 Perumayee.P PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-005-005/425-A
(KADAPPANALLUR) 		2910012000NRG23190120232346055 19/01/2023 Muthammal 2910012WL068558 Muthammal 00415 SBIN0007589 240 240 Processed 02/02/2023 037265995 Muthammal STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-005-005/453
(KADAPPANALLUR) 		2910012000NRG23190120232346059 19/01/2023 Pechimuthu 2910012WL068558 Pechimuthu 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Pechimuthu STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-005-005/609-A
(KADAPPANALLUR) 		2910012000NRG23190120232346062 19/01/2023 Minichi 2910012WL068558 Minichi 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Minichi STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-005-005/793-A
(KADAPPANALLUR) 		2910012000NRG23190120232346065 19/01/2023 Thandayee 2910012WL068558 Thandayee 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Thandayee STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-005-005/8-A
(KADAPPANALLUR) 		2910012000NRG23190120232346068 19/01/2023 Chinnaponnu 2910012WL068558 Chinnaponnu 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Chinnaponnu STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-005-006/775-A
(KADAPPANALLUR) 		2910012000NRG23190120232346074 19/01/2023 Bharathi 2910012WL068558 Bharathi 00415 SBIN0007589 240 240 Processed 02/02/2023 037265995 Bharathi STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-005-008/667-A
(KADAPPANALLUR) 		2910012000NRG23190120232346075 19/01/2023 Rani 2910012WL068558 Rani 00415 SBIN0007589 480 480 Processed 02/02/2023 037265995 Rani STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-005-008/703-A
(KADAPPANALLUR) 		2910012000NRG23190120232346076 19/01/2023 Pavunayal 2910012WL068558 Pavunayal 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Pavunayal CANARA BANK(508532)
24 AMMAPET TN-10-012-005-009/467-A
(KADAPPANALLUR) 		2910012000NRG23190120232346077 19/01/2023 Lakshmi 2910012WL068558 Lakshmi 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-005-009/722-A
(KADAPPANALLUR) 		2910012000NRG23190120232346080 19/01/2023 Chinnammal 2910012WL068558 Chinnammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037265995 Chinnammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-005-009/728-A
(KADAPPANALLUR) 		2910012000NRG23190120232346081 19/01/2023 Preetha 2910012WL068558 Preetha 00415 SBIN0007589 720 720 Processed 03/02/2023 037265995 Preetha PALLAVAN GRAMA BANK(607052)
SubTotal 14640 14640
Total 14640 14640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123APB_FTO_1460672 State Bank of India SBIN0007589 Chithar 8400
2 AMMAPET TN2910012_190123APB_FTO_1460672 State Bank of India SBIN0007589 CHITTAR 6240

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