Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290422APB_FTO_155641
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-10-012-001-001/12-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138528 29/04/2022 Thangammal 2910012WL005144 Thangammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Thangammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/130-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138529 29/04/2022 Chandra 2910012WL005144 Chandra 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Chandra INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/14-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138530 29/04/2022 Sembayee 2910012WL005144 Sembayee 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Sembayee INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/200-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138505 29/04/2022 Kunjal 2910012WL005143 Kunjal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Kunjal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/215-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138475 29/04/2022 Rajaraman 2910012WL005142 Rajaraman 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Rajaraman INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/251-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138476 29/04/2022 Tharanisha 2910012WL005142 Tharanisha 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Tharanisha INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/252-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138477 29/04/2022 Asarab 2910012WL005142 Asarab 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Asarab INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/290-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138506 29/04/2022 Poonkodi 2910012WL005143 Poonkodi 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMMAPET TN-10-012-001-001/302-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138478 29/04/2022 Bakkiyam 2910012WL005142 Bakkiyam 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Bakkiyam INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/307-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138479 29/04/2022 Mani 2910012WL005142 Mani 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Mani INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/317-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138507 29/04/2022 Perumayi 2910012WL005143 Perumayi 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Perumayi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/330-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138480 29/04/2022 Vasanthal 2910012WL005142 Vasanthal 00177 IOBA0001012 660 660 Processed 13/05/2022 018427951 Vasanthal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/332-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138508 29/04/2022 Kunjsu 2910012WL005143 Kunjsu 00177 IOBA0001012 1100 1100 Processed 13/05/2022 018427951 Kunjsu INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138509 29/04/2022 Chitra 2910012WL005143 Chitra 00177 IOBA0001012 660 660 Processed 13/05/2022 018427951 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-001-001/338-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138531 29/04/2022 Paruvatham 2910012WL005144 Paruvatham 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Paruvatham INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/340-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138510 29/04/2022 Dhanalakshmi 2910012WL005143 Dhanalakshmi 00177 IOBA0001012 880 880 Processed 13/05/2022 018427951 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-001-001/343-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138511 29/04/2022 Sivakami 2910012WL005143 Sivakami 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Sivakami INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138513 29/04/2022 Pappathi 2910012WL005143 Pappathi 00177 IOBA0001012 660 660 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/356-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138481 29/04/2022 kamala 2910012WL005142 kamala 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 kamala INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138514 29/04/2022 Mani 2910012WL005143 Mani 00177 IOBA0001012 220 220 Processed 13/05/2022 018427951 Mani INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/373-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138482 29/04/2022 Eswari 2910012WL005142 Eswari 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Eswari INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/380-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138483 29/04/2022 Amuthavalli 2910012WL005142 Amuthavalli 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Amuthavalli INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/382-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138515 29/04/2022 Eswaramoorthy 2910012WL005143 Eswaramoorthy 00177 IOBA0001012 660 660 Processed 13/05/2022 018427951 Eswaramoorthy INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/382-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138516 29/04/2022 Pappal 2910012WL005143 Pappal 00177 IOBA0001012 880 880 Processed 13/05/2022 018427951 Pappal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/405-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138517 29/04/2022 Pongiyammal 2910012WL005143 Pongiyammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Pongiyammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138518 29/04/2022 Ganga 2910012WL005143 Ganga 00177 IOBA0001012 440 440 Processed 13/05/2022 018427951 Ganga INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/472-a
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138484 29/04/2022 Rasammal 2910012WL005142 Rasammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/495-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138485 29/04/2022 Annapooranni 2910012WL005142 Annapooranni 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Annapooranni INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/507-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138487 29/04/2022 Sellammal 2910012WL005142 Sellammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMMAPET TN-10-012-001-001/530-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138489 29/04/2022 Angayee 2910012WL005142 Angayee 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Angayee INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/554-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138519 29/04/2022 Kannammal 2910012WL005143 Kannammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Kannammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/558-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138490 29/04/2022 Lakshmi 2910012WL005142 Lakshmi 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/582-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138491 29/04/2022 saranya 2910012WL005142 saranya 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 saranya INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-001/61-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138520 29/04/2022 Chinnakannu 2910012WL005143 Chinnakannu 00177 IOBA0001012 880 880 Processed 13/05/2022 018427951 Chinnakannu INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/62-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138680 29/04/2022 Indrani 2910012WL005145 Indrani 00177 IOBA0001012 1638 1638 Processed 13/05/2022 018427951 Indrani INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/652-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138492 29/04/2022 Jayaraman.D 2910012WL005142 Jayaraman.D 00177 IOBA0001012 880 880 Processed 13/05/2022 018427951 Jayaraman.D INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/70-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138493 29/04/2022 Pachiyammal 2910012WL005142 Pachiyammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Pachiyammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-007/505
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138496 29/04/2022 Shanthi 2910012WL005142 Shanthi 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Shanthi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-007/599-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138522 29/04/2022 Geetharani 2910012WL005143 Geetharani 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Geetharani INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-007/601-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138681 29/04/2022 Janaki .D 2910012WL005145 Janaki .D 00177 IOBA0001012 1638 1638 Processed 13/05/2022 018427951 Janaki .D INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-008/674-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138523 29/04/2022 Saroja 2910012WL005143 Saroja 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Saroja INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-008/676-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138524 29/04/2022 Ramani 2910012WL005143 Ramani 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Ramani INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-009/397-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138525 29/04/2022 Sumathi 2910012WL005143 Sumathi 00177 IOBA0001012 440 440 Processed 13/05/2022 018427951 Sumathi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-010/692-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138497 29/04/2022 Mangammal 2910012WL005142 Mangammal 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Mangammal INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-012/604-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138498 29/04/2022 Lekha 2910012WL005142 Lekha 00177 IOBA0001012 1100 1100 Processed 13/05/2022 018427951 Lekha INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138499 29/04/2022 Lakshmi 2910012WL005142 Lakshmi 00177 IOBA0001012 1100 1100 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-012/688-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138500 29/04/2022 Lillyshakinijain 2910012WL005142 Lillyshakinijain 00177 IOBA0001012 1320 1320 Processed 13/05/2022 018427951 Lillyshakinijain INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138502 29/04/2022 Madheswari 2910012WL005142 Madheswari 00177 IOBA0001012 1100 1100 Processed 13/05/2022 018427951 Madheswari INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23290420220138503 29/04/2022 Dhanalakshmi 2910012WL005142 Dhanalakshmi 00177 IOBA0001012 880 880 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 56736 56736
Total 56736 56736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290422APB_FTO_155641 Indian Overseas Bank IOBA0001012 POONACHI 56736

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