Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:37:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123APB_FTO_1461380
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-10-012-013-002/1141-A
(MUHASIPUDUR) 		2910012000NRG23190120232346191 19/01/2023 Aanathan 2910012WL068563 Aanathan 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Aanathan PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-013-002/811-A
(MUHASIPUDUR) 		2910012000NRG23190120232346192 19/01/2023 Chitra 2910012WL068563 Chitra 00177 IOBA0001012 281 281 Processed 03/02/2023 037265995 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMMAPET TN-10-012-013-010/1114-A
(MUHASIPUDUR) 		2910012000NRG23190120232346151 19/01/2023 Amuthavalli 2910012WL068562 Amuthavalli 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Amuthavalli INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-010/1136-A
(MUHASIPUDUR) 		2910012000NRG23190120232346153 19/01/2023 Kasthuri 2910012WL068562 Kasthuri 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Kasthuri INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-013-010/907-A
(MUHASIPUDUR) 		2910012000NRG23190120232346154 19/01/2023 Eswari 2910012WL068562 Eswari 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-013-010/990-A
(MUHASIPUDUR) 		2910012000NRG23190120232346155 19/01/2023 Savukkar 2910012WL068562 Savukkar 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Savukkar INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-013-011/808-A
(MUHASIPUDUR) 		2910012000NRG23190120232346196 19/01/2023 Muthulakshmi 2910012WL068563 Muthulakshmi 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-013-013/102-A
(MUHASIPUDUR) 		2910012000NRG23190120232346156 19/01/2023 Mayilal 2910012WL068562 Mayilal 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Mayilal INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMMAPET TN-10-012-013-013/109-A
(MUHASIPUDUR) 		2910012000NRG23190120232346157 19/01/2023 Kamatchi 2910012WL068562 Kamatchi 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Kamatchi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-013/116-A
(MUHASIPUDUR) 		2910012000NRG23190120232346159 19/01/2023 Mariyae 2910012WL068562 Mariyae 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Mariyae INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23190120232346160 19/01/2023 Gokila 2910012WL068562 Gokila 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMMAPET TN-10-012-013-013/148-A
(MUHASIPUDUR) 		2910012000NRG23190120232346197 19/01/2023 Sithayee 2910012WL068563 Sithayee 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Sithayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23190120232346198 19/01/2023 Minichi 2910012WL068563 Minichi 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Minichi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-013/17-A
(MUHASIPUDUR) 		2910012000NRG23190120232346161 19/01/2023 Papal 2910012WL068562 Papal 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-013-013/18-A
(MUHASIPUDUR) 		2910012000NRG23190120232346162 19/01/2023 Mariyammal 2910012WL068562 Mariyammal 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-013/214-A
(MUHASIPUDUR) 		2910012000NRG23190120232346199 19/01/2023 Patchiyamma 2910012WL068563 Patchiyamma 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Patchiyamma INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-013/215-A
(MUHASIPUDUR) 		2910012000NRG23190120232346200 19/01/2023 Chinnappan 2910012WL068563 Chinnappan 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Chinnappan INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-013/219-A
(MUHASIPUDUR) 		2910012000NRG23190120232346201 19/01/2023 Kulanthaiyammal 2910012WL068563 Kulanthaiyammal 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-013/265-A
(MUHASIPUDUR) 		2910012000NRG23190120232346203 19/01/2023 Rasu 2910012WL068563 Rasu 00177 IOBA0001012 281 281 Processed 03/02/2023 037265995 Rasu INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-013-013/281-A
(MUHASIPUDUR) 		2910012000NRG23190120232346165 19/01/2023 Nithiya 2910012WL068562 Nithiya 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Nithiya INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-013-013/323-A
(MUHASIPUDUR) 		2910012000NRG23190120232346204 19/01/2023 Eswari 2910012WL068563 Eswari 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23190120232346166 19/01/2023 Ramya 2910012WL068562 Ramya 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Ramya INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-013-013/351-A
(MUHASIPUDUR) 		2910012000NRG23190120232346167 19/01/2023 Ramya 2910012WL068562 Ramya 00177 IOBA0001012 843 843 Processed 03/02/2023 037265995 Ramya INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/364-A
(MUHASIPUDUR) 		2910012000NRG23190120232346168 19/01/2023 Perumalsamy 2910012WL068562 Perumalsamy 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Perumalsamy INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-013-013/402-A
(MUHASIPUDUR) 		2910012000NRG23190120232346206 19/01/2023 Pavayee 2910012WL068563 Pavayee 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Pavayee INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/409-a
(MUHASIPUDUR) 		2910012000NRG23190120232346207 19/01/2023 Eswari 2910012WL068563 Eswari 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/421-A
(MUHASIPUDUR) 		2910012000NRG23190120232346169 19/01/2023 Ramaie 2910012WL068562 Ramaie 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Ramaie INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/433-A
(MUHASIPUDUR) 		2910012000NRG23190120232346171 19/01/2023 Selvi 2910012WL068562 Selvi 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Selvi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-013-013/437-a
(MUHASIPUDUR) 		2910012000NRG23190120232346208 19/01/2023 Kuppayee 2910012WL068563 Kuppayee 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Kuppayee INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-013-013/438-A
(MUHASIPUDUR) 		2910012000NRG23190120232346172 19/01/2023 Veerakkal 2910012WL068562 Veerakkal 00177 IOBA0001012 843 843 Processed 03/02/2023 037265995 Veerakkal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-013-013/45-A
(MUHASIPUDUR) 		2910012000NRG23190120232346173 19/01/2023 Selvi 2910012WL068562 Selvi 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMMAPET TN-10-012-013-013/450-A
(MUHASIPUDUR) 		2910012000NRG23190120232346209 19/01/2023 Irusayee 2910012WL068563 Irusayee 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Irusayee INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-013-013/487-A
(MUHASIPUDUR) 		2910012000NRG23190120232346174 19/01/2023 Shanmugam 2910012WL068562 Shanmugam 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Shanmugam INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-013-013/488-A
(MUHASIPUDUR) 		2910012000NRG23190120232346175 19/01/2023 Rukamani 2910012WL068562 Rukamani 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Rukamani INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-013-013/495-a
(MUHASIPUDUR) 		2910012000NRG23190120232346210 19/01/2023 Gowsalya 2910012WL068563 Gowsalya 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Gowsalya INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-013-013/513-A
(MUHASIPUDUR) 		2910012000NRG23190120232346213 19/01/2023 Nirmala 2910012WL068563 Nirmala 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Nirmala INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/516-A
(MUHASIPUDUR) 		2910012000NRG23190120232346214 19/01/2023 Murukalakshmi 2910012WL068563 Murukalakshmi 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Murukalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMMAPET TN-10-012-013-013/518-A
(MUHASIPUDUR) 		2910012000NRG23190120232346215 19/01/2023 Senpagam 2910012WL068563 Senpagam 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Senpagam INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-013-013/556-A
(MUHASIPUDUR) 		2910012000NRG23190120232346218 19/01/2023 Sambooranam 2910012WL068563 Sambooranam 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Sambooranam INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/565-A
(MUHASIPUDUR) 		2910012000NRG23190120232346219 19/01/2023 Vasanthi 2910012WL068563 Vasanthi 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Vasanthi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/595-A
(MUHASIPUDUR) 		2910012000NRG23190120232346176 19/01/2023 Angammal 2910012WL068562 Angammal 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Angammal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/614-A
(MUHASIPUDUR) 		2910012000NRG23190120232346177 19/01/2023 Amaravathi 2910012WL068562 Amaravathi 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Amaravathi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/632-A
(MUHASIPUDUR) 		2910012000NRG23190120232346178 19/01/2023 Duraiyan 2910012WL068562 Duraiyan 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Duraiyan INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23190120232346179 19/01/2023 Santha 2910012WL068562 Santha 00177 IOBA0001012 240 240 Processed 03/02/2023 037265995 Santha INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/669-A
(MUHASIPUDUR) 		2910012000NRG23190120232346181 19/01/2023 Semaban 2910012WL068562 Semaban 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Semaban INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-013-013/714-A
(MUHASIPUDUR) 		2910012000NRG23190120232346183 19/01/2023 Karuppayee 2910012WL068562 Karuppayee 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Karuppayee INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23190120232346221 19/01/2023 Srivithiya 2910012WL068563 Srivithiya 00177 IOBA0001012 720 720 Processed 02/02/2023 037265995 Srivithiya AXIS BANK(607153)
48 AMMAPET TN-10-012-013-013/746-A
(MUHASIPUDUR) 		2910012000NRG23190120232346222 19/01/2023 Subramani 2910012WL068563 Subramani 00177 IOBA0001012 843 843 Processed 03/02/2023 037265995 Subramani INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23190120232346223 19/01/2023 Mageshwari 2910012WL068563 Mageshwari 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Mageshwari INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/765-A
(MUHASIPUDUR) 		2910012000NRG23190120232346184 19/01/2023 kuppusamy 2910012WL068562 kuppusamy 00177 IOBA0001012 843 843 Processed 03/02/2023 037265995 kuppusamy INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-013-013/9-A
(MUHASIPUDUR) 		2910012000NRG23190120232346186 19/01/2023 Palaniammal 2910012WL068562 Palaniammal 00177 IOBA0001012 960 960 Processed 03/02/2023 037265995 Palaniammal INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/95-A
(MUHASIPUDUR) 		2910012000NRG23190120232346187 19/01/2023 Chinnapillai 2910012WL068562 Chinnapillai 00177 IOBA0001012 720 720 Processed 03/02/2023 037265995 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMMAPET TN-10-012-013-016/1056-A
(MUHASIPUDUR) 		2910012000NRG23190120232346188 19/01/2023 Maheswari 2910012WL068562 Maheswari 00177 IOBA0001012 480 480 Processed 03/02/2023 037265995 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 33694 33694
Total 33694 33694

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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_1461380 Indian Overseas Bank IOBA0001012 POONACHI 33694

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