Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_310323APB_FTO_1717966
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-10-012-009-001/1060-A
(KOMARAYANUR) 		2910012000NRG23310320232699441 31/03/2023 Gurusamy 2910012WL080309 Gurusamy 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Gurusamy INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-009-001/1122-A
(KOMARAYANUR) 		2910012000NRG23310320232699442 31/03/2023 Malar Kodi 2910012WL080309 Malar Kodi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Malar Kodi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-009-001/1226-A
(KOMARAYANUR) 		2910012000NRG23310320232699443 31/03/2023 Kalpana 2910012WL080309 Kalpana 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Kalpana INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-009-001/820-A
(KOMARAYANUR) 		2910012000NRG23310320232699444 31/03/2023 Santhi 2910012WL080309 Santhi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Santhi INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-009-001/841-A
(KOMARAYANUR) 		2910012000NRG23310320232699445 31/03/2023 Sevanthi 2910012WL080309 Sevanthi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Sevanthi INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-009-001/921-A
(KOMARAYANUR) 		2910012000NRG23310320232699446 31/03/2023 Priya 2910012WL080309 Priya 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Priya INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-009-001/926-A
(KOMARAYANUR) 		2910012000NRG23310320232699447 31/03/2023 Kalpana 2910012WL080309 Kalpana 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Kalpana INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-009-005/1195-A
(KOMARAYANUR) 		2910012000NRG23310320232697823 31/03/2023 Saraswathi 2910012WL080200 Saraswathi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Saraswathi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-009-005/1252-A
(KOMARAYANUR) 		2910012000NRG23310320232697824 31/03/2023 Revathi 2910012WL080200 Revathi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Revathi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-009-005/1253-A
(KOMARAYANUR) 		2910012000NRG23310320232697825 31/03/2023 Yamuna 2910012WL080200 Yamuna 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Yamuna CANARA BANK(508532)
11 AMMAPET TN-10-012-009-005/1269-A
(KOMARAYANUR) 		2910012000NRG23310320232697826 31/03/2023 Chinnammal 2910012WL080200 Chinnammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Chinnammal PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-009-005/1292-A
(KOMARAYANUR) 		2910012000NRG23310320232697827 31/03/2023 Sivakami Palanisamy 2910012WL080200 Sivakami Palanisamy 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Sivakami Palanisamy INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-009-005/1301-A
(KOMARAYANUR) 		2910012000NRG23310320232697828 31/03/2023 Sampoornam Devaraj 2910012WL080200 Sampoornam Devaraj 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Sampoornam Devaraj STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-009-008/1264-A
(KOMARAYANUR) 		2910012000NRG23310320232697829 31/03/2023 Gomathi 2910012WL080200 Gomathi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Gomathi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-009-009/109-A
(KOMARAYANUR) 		2910012000NRG23310320232699448 31/03/2023 Ananthi 2910012WL080309 Ananthi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Ananthi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-009-009/1127-A
(KOMARAYANUR) 		2910012000NRG23310320232699412 31/03/2023 Parameshwari 2910012WL080308 Parameshwari 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Parameshwari INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-009-009/1146-A
(KOMARAYANUR) 		2910012000NRG23310320232699413 31/03/2023 Somu 2910012WL080308 Somu 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Somu INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-009-009/1180-A
(KOMARAYANUR) 		2910012000NRG23310320232699449 31/03/2023 Jayakodi 2910012WL080309 Jayakodi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Jayakodi PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-009-009/1274-A
(KOMARAYANUR) 		2910012000NRG23310320232697830 31/03/2023 Indhuja 2910012WL080200 Indhuja 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Indhuja INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-009-009/164-A
(KOMARAYANUR) 		2910012000NRG23310320232699450 31/03/2023 Rasammal 2910012WL080309 Rasammal 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Rasammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-009-009/165-A
(KOMARAYANUR) 		2910012000NRG23310320232699451 31/03/2023 Saroja 2910012WL080309 Saroja 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Saroja INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-009-009/172-A
(KOMARAYANUR) 		2910012000NRG23310320232699452 31/03/2023 Suseela 2910012WL080309 Suseela 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Suseela INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-009-009/179-A
(KOMARAYANUR) 		2910012000NRG23310320232699414 31/03/2023 Kala 2910012WL080308 Kala 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Kala INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-009-009/225-A
(KOMARAYANUR) 		2910012000NRG23310320232699415 31/03/2023 Sagunthala 2910012WL080308 Sagunthala 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Sagunthala INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-009-009/271-A
(KOMARAYANUR) 		2910012000NRG23310320232697831 31/03/2023 Myli 2910012WL080200 Myli 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Myli INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-009-009/275-A
(KOMARAYANUR) 		2910012000NRG23310320232697832 31/03/2023 Mahesh 2910012WL080200 Mahesh 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Mahesh INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-009-009/299-A
(KOMARAYANUR) 		2910012000NRG23310320232697833 31/03/2023 Veerayee 2910012WL080200 Veerayee 00177 IOBA0001020 240 240 Processed 26/05/2023 007343132 Veerayee INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-009-009/301-A
(KOMARAYANUR) 		2910012000NRG23310320232697834 31/03/2023 Santhi 2910012WL080200 Santhi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Santhi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-009-009/355-A
(KOMARAYANUR) 		2910012000NRG23310320232697835 31/03/2023 Kaliappan 2910012WL080200 Kaliappan 00177 IOBA0001020 240 240 Processed 26/05/2023 007343132 Kaliappan INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-009-009/36-A
(KOMARAYANUR) 		2910012000NRG23310320232697836 31/03/2023 Veerammal 2910012WL080200 Veerammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Veerammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-009-009/361-A
(KOMARAYANUR) 		2910012000NRG23310320232697837 31/03/2023 Dhanalakshmi 2910012WL080200 Dhanalakshmi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-009-009/379-A
(KOMARAYANUR) 		2910012000NRG23310320232699416 31/03/2023 Savitha 2910012WL080308 Savitha 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Savitha INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-009-009/396-A
(KOMARAYANUR) 		2910012000NRG23310320232699417 31/03/2023 Kavitha 2910012WL080308 Kavitha 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Kavitha INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-009-009/447-A
(KOMARAYANUR) 		2910012000NRG23310320232697838 31/03/2023 Senbagam 2910012WL080200 Senbagam 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Senbagam INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-009-009/472-A
(KOMARAYANUR) 		2910012000NRG23310320232699418 31/03/2023 Pappathi.T 2910012WL080308 Pappathi.T 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Pappathi.T INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-009-009/489-A
(KOMARAYANUR) 		2910012000NRG23310320232699419 31/03/2023 Chitra 2910012WL080308 Chitra 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Chitra INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-009-009/505-A
(KOMARAYANUR) 		2910012000NRG23310320232699420 31/03/2023 Angayee 2910012WL080308 Angayee 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Angayee INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-009-009/515-A
(KOMARAYANUR) 		2910012000NRG23310320232699421 31/03/2023 Ranjitham 2910012WL080308 Ranjitham 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Ranjitham INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-009-009/552-A
(KOMARAYANUR) 		2910012000NRG23310320232699422 31/03/2023 Chitra 2910012WL080308 Chitra 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Chitra INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-009-009/563-a
(KOMARAYANUR) 		2910012000NRG23310320232699423 31/03/2023 Ovakkal 2910012WL080308 Ovakkal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Ovakkal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-009-009/587-a
(KOMARAYANUR) 		2910012000NRG23310320232699453 31/03/2023 Thangavel K 2910012WL080309 Thangavel K 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Thangavel K PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-009-009/588-A
(KOMARAYANUR) 		2910012000NRG23310320232699424 31/03/2023 Palaniyammal 2910012WL080308 Palaniyammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-009-009/591-A
(KOMARAYANUR) 		2910012000NRG23310320232697839 31/03/2023 Sarasayal 2910012WL080200 Sarasayal 00177 IOBA0001020 240 240 Processed 26/05/2023 007343132 Sarasayal INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-009-009/595-a
(KOMARAYANUR) 		2910012000NRG23310320232697840 31/03/2023 Amuthavali 2910012WL080200 Amuthavali 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Amuthavali INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-009-009/6-A
(KOMARAYANUR) 		2910012000NRG23310320232699454 31/03/2023 Singaravelan 2910012WL080309 Singaravelan 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Singaravelan INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-009-009/628-A
(KOMARAYANUR) 		2910012000NRG23310320232699425 31/03/2023 Maheswari 2910012WL080308 Maheswari 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Maheswari PALLAVAN GRAMA BANK(607052)
47 AMMAPET TN-10-012-009-009/629-A
(KOMARAYANUR) 		2910012000NRG23310320232699426 31/03/2023 Kamatchi 2910012WL080308 Kamatchi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Kamatchi INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-009-009/634-A
(KOMARAYANUR) 		2910012000NRG23310320232699455 31/03/2023 Vimala 2910012WL080309 Vimala 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Vimala INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-009-009/661-A
(KOMARAYANUR) 		2910012000NRG23310320232699456 31/03/2023 Ambika 2910012WL080309 Ambika 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Ambika INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-009-009/666-A
(KOMARAYANUR) 		2910012000NRG23310320232697841 31/03/2023 Guruvayi 2910012WL080200 Guruvayi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Guruvayi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-009-009/681-A
(KOMARAYANUR) 		2910012000NRG23310320232697842 31/03/2023 Indhumathi 2910012WL080200 Indhumathi 00177 IOBA0001020 240 240 Processed 26/05/2023 007343132 Indhumathi GENERAL POST OFFICE(607245)
52 AMMAPET TN-10-012-009-009/683
(KOMARAYANUR) 		2910012000NRG23310320232697843 31/03/2023 Mathammal 2910012WL080200 Mathammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Mathammal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-009-009/687-A
(KOMARAYANUR) 		2910012000NRG23310320232699427 31/03/2023 Sasikala 2910012WL080308 Sasikala 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Sasikala INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-009-009/770-A
(KOMARAYANUR) 		2910012000NRG23310320232699428 31/03/2023 pushpal 2910012WL080308 pushpal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 pushpal INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-009-009/782-A
(KOMARAYANUR) 		2910012000NRG23310320232699457 31/03/2023 senthil kumar 2910012WL080309 senthil kumar 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 senthil kumar PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-009-009/805-A
(KOMARAYANUR) 		2910012000NRG23310320232699458 31/03/2023 Mani 2910012WL080309 Mani 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Mani INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-009-009/824-A
(KOMARAYANUR) 		2910012000NRG23310320232699429 31/03/2023 Rajammal 2910012WL080308 Rajammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Rajammal CANARA BANK(508532)
58 AMMAPET TN-10-012-009-010/1008-A
(KOMARAYANUR) 		2910012000NRG23310320232699430 31/03/2023 Pappathi 2910012WL080308 Pappathi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Pappathi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-009-010/1067-A
(KOMARAYANUR) 		2910012000NRG23310320232699431 31/03/2023 Sellammal 2910012WL080308 Sellammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Sellammal INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-009-010/1068-A
(KOMARAYANUR) 		2910012000NRG23310320232699432 31/03/2023 Alarvizhi 2910012WL080308 Alarvizhi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Alarvizhi CANARA BANK(508532)
61 AMMAPET TN-10-012-009-010/1220-A
(KOMARAYANUR) 		2910012000NRG23310320232699459 31/03/2023 Subramani 2910012WL080309 Subramani 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Subramani PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-009-010/1265-A
(KOMARAYANUR) 		2910012000NRG23310320232699433 31/03/2023 Ambika 2910012WL080308 Ambika 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Ambika INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-009-010/1277-A
(KOMARAYANUR) 		2910012000NRG23310320232699434 31/03/2023 Chandra 2910012WL080308 Chandra 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Chandra PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-009-010/1283-A
(KOMARAYANUR) 		2910012000NRG23310320232699435 31/03/2023 CHANDRA IRUSGOUNDER 2910012WL080308 CHANDRA IRUSGOUNDER 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 CHANDRA IRUSGOUNDER STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-009-010/831-A
(KOMARAYANUR) 		2910012000NRG23310320232699436 31/03/2023 Chandrasekaran 2910012WL080308 Chandrasekaran 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Chandrasekaran INDIAN BANK(607105)
66 AMMAPET TN-10-012-009-010/890-A
(KOMARAYANUR) 		2910012000NRG23310320232699437 31/03/2023 Ammasai 2910012WL080308 Ammasai 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Ammasai INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-009-010/992-A
(KOMARAYANUR) 		2910012000NRG23310320232699438 31/03/2023 Thangammal 2910012WL080308 Thangammal 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Thangammal INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-009-010/993-A
(KOMARAYANUR) 		2910012000NRG23310320232699439 31/03/2023 Revathi 2910012WL080308 Revathi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Revathi INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-009-010/994-A
(KOMARAYANUR) 		2910012000NRG23310320232699440 31/03/2023 Vasanthi 2910012WL080308 Vasanthi 00177 IOBA0001020 480 480 Processed 26/05/2023 007343132 Vasanthi INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-009-011/959-A
(KOMARAYANUR) 		2910012000NRG23310320232699460 31/03/2023 Jayakodi 2910012WL080309 Jayakodi 00177 IOBA0001020 562 562 Processed 26/05/2023 007343132 Jayakodi PALLAVAN GRAMA BANK(607052)
SubTotal 34280 34280
Total 34280 34280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_310323APB_FTO_1717966 Indian Overseas Bank IOBA0001020 Chennampetti 12012
2 AMMAPET TN2910012_310323APB_FTO_1717966 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 22268

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