Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123APB_FTO_1458891
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-10-012-020-007/1222-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339436 19/01/2023 Iyappan 2910012WL068329 Iyappan 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Iyappan CANARA BANK(508532)
2 AMMAPET TN-10-012-020-007/1541-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339437 19/01/2023 palaniyammal 2910012WL068329 palaniyammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 palaniyammal CANARA BANK(508532)
3 AMMAPET TN-10-012-020-007/1562-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339438 19/01/2023 Devi 2910012WL068329 Devi 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Devi CANARA BANK(508532)
4 AMMAPET TN-10-012-020-007/2297-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339440 19/01/2023 SARASWATHI V 2910012WL068329 SARASWATHI V 00078 CNRB0001362 562 562 Processed 02/02/2023 037265995 SARASWATHI V CANARA BANK(508532)
5 AMMAPET TN-10-012-020-008/1209-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339441 19/01/2023 Kuttiammal 2910012WL068329 Kuttiammal 00078 CNRB0001362 250 250 Processed 03/02/2023 037265995 Kuttiammal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-020-010/1206-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339442 19/01/2023 Chinnakannal 2910012WL068329 Chinnakannal 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Chinnakannal CANARA BANK(508532)
7 AMMAPET TN-10-012-020-010/2243-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339445 19/01/2023 SELLAMMAL 2910012WL068329 SELLAMMAL 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 SELLAMMAL CANARA BANK(508532)
8 AMMAPET TN-10-012-020-013/1897-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339447 19/01/2023 Ambika 2910012WL068329 Ambika 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Ambika STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-020-014/1431-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339476 19/01/2023 Ponnayal 2910012WL068331 Ponnayal 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Ponnayal CANARA BANK(508532)
10 AMMAPET TN-10-012-020-014/1434-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339477 19/01/2023 Vasantha 2910012WL068331 Vasantha 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Vasantha CANARA BANK(508532)
11 AMMAPET TN-10-012-020-014/1471-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339478 19/01/2023 Semban 2910012WL068331 Semban 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Semban CANARA BANK(508532)
12 AMMAPET TN-10-012-020-015/1302-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339480 19/01/2023 Kannusamy 2910012WL068331 Kannusamy 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Kannusamy CANARA BANK(508532)
13 AMMAPET TN-10-012-020-015/1366-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339448 19/01/2023 Vaidehi 2910012WL068329 Vaidehi 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Vaidehi CANARA BANK(508532)
14 AMMAPET TN-10-012-020-020/1062-a
(VELLITHIRUPPUR) 		2910012000NRG23190120232339449 19/01/2023 Rasammal.R 2910012WL068329 Rasammal.R 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Rasammal.R CANARA BANK(508532)
15 AMMAPET TN-10-012-020-020/1169-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339451 19/01/2023 Sembayee 2910012WL068329 Sembayee 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Sembayee CANARA BANK(508532)
16 AMMAPET TN-10-012-020-020/1557-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339454 19/01/2023 Rukumani 2910012WL068329 Rukumani 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Rukumani CANARA BANK(508532)
17 AMMAPET TN-10-012-020-020/1572-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339455 19/01/2023 Eswari 2910012WL068329 Eswari 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Eswari CANARA BANK(508532)
18 AMMAPET TN-10-012-020-020/2138-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339459 19/01/2023 Sampooranam 2910012WL068329 Sampooranam 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Sampooranam CANARA BANK(508532)
19 AMMAPET TN-10-012-020-020/2266-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339461 19/01/2023 PAPPA 2910012WL068329 PAPPA 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 PAPPA CANARA BANK(508532)
20 AMMAPET TN-10-012-020-020/317-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339462 19/01/2023 Sanguthla 2910012WL068329 Sanguthla 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Sanguthla CANARA BANK(508532)
21 AMMAPET TN-10-012-020-020/417-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339464 19/01/2023 arayee 2910012WL068329 arayee 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 arayee CANARA BANK(508532)
22 AMMAPET TN-10-012-020-020/420-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339465 19/01/2023 Alakammal 2910012WL068329 Alakammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Alakammal CANARA BANK(508532)
23 AMMAPET TN-10-012-020-020/461-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339483 19/01/2023 Ponnan 2910012WL068331 Ponnan 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Ponnan CANARA BANK(508532)
24 AMMAPET TN-10-012-020-020/52-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339466 19/01/2023 Kaliammal.S 2910012WL068329 Kaliammal.S 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Kaliammal.S CANARA BANK(508532)
25 AMMAPET TN-10-012-020-020/90-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339467 19/01/2023 Raman 2910012WL068329 Raman 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Raman CANARA BANK(508532)
26 AMMAPET TN-10-012-020-020/964-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339468 19/01/2023 Rasammal 2910012WL068329 Rasammal 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Rasammal CANARA BANK(508532)
27 AMMAPET TN-10-012-020-020/97-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339469 19/01/2023 kala 2910012WL068329 kala 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 kala CANARA BANK(508532)
28 AMMAPET TN-10-012-020-020/972-a
(VELLITHIRUPPUR) 		2910012000NRG23190120232339470 19/01/2023 Marappan 2910012WL068329 Marappan 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 Marappan CANARA BANK(508532)
29 AMMAPET TN-10-012-020-021/1839-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339485 19/01/2023 VENGAMUTHU 2910012WL068331 VENGAMUTHU 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 VENGAMUTHU CANARA BANK(508532)
30 AMMAPET TN-10-012-020-021/1989-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339486 19/01/2023 Ramalingam 2910012WL068331 Ramalingam 00078 CNRB0001362 281 281 Processed 02/02/2023 037265995 Ramalingam CANARA BANK(508532)
31 AMMAPET TN-10-012-020-021/2237-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339487 19/01/2023 SUBRAMANI 2910012WL068331 SUBRAMANI 00078 CNRB0001362 562 562 Processed 02/02/2023 037265995 SUBRAMANI CANARA BANK(508532)
32 AMMAPET TN-10-012-020-021/2276-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339488 19/01/2023 Janaki 2910012WL068331 Janaki 00078 CNRB0001362 562 562 Processed 02/02/2023 037265995 Janaki CANARA BANK(508532)
33 AMMAPET TN-10-012-020-021/2293-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339489 19/01/2023 Rasu G 2910012WL068331 Rasu G 00078 CNRB0001362 562 562 Processed 02/02/2023 037265995 Rasu G CANARA BANK(508532)
34 AMMAPET TN-10-012-020-022/952-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339471 19/01/2023 Kaliammal 2910012WL068329 Kaliammal 00078 CNRB0001362 250 250 Processed 02/02/2023 037265995 Kaliammal CANARA BANK(508532)
35 AMMAPET TN-10-012-020-023/2246-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339490 19/01/2023 PACHIYAMMAL I 2910012WL068331 PACHIYAMMAL I 00078 CNRB0001362 500 500 Processed 02/02/2023 037265995 PACHIYAMMAL I STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-020-023/2257-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339491 19/01/2023 Pachiyamma S 2910012WL068331 Pachiyamma S 00078 CNRB0001362 500 500 Processed 03/02/2023 037265995 Pachiyamma S FEDERAL BANK(607165)
SubTotal 15029 15029
Total 15029 15029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123APB_FTO_1458891 Canara Bank CNRB0001362 Vellithirpur 1750
2 AMMAPET TN2910012_190123APB_FTO_1458891 Canara Bank CNRB0001362 VELLITHIRUPPUR 13279

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