Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422FTO_11467
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-10-012-016-022/1775-A
(PATLUR) 		2910012000NRG22040420222739803 04/04/2022 Palaniammal 2910012WL094337 Palaniammal 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Palaniammal ()
2 AMMAPET TN-10-012-016-028/1850-A
(PATLUR) 		2910012000NRG22040420222739910 04/04/2022 Manimegalai 2910012WL094340 Manimegalai 00415 SBIN0007589 880 880 Rejected 07/05/2022 020520398 No Such Account
SubTotal 2200 2200
3 AMMAPET TN-10-012-016-002/1720-A
(PATLUR) 		2910012000NRG22040420222739894 04/04/2022 Kala 2910012WL094340 Kala 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Kala ()
4 AMMAPET TN-10-012-016-002/1840-A
(PATLUR) 		2910012000NRG22040420222739895 04/04/2022 Shanthi 2910012WL094340 Shanthi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Shanthi ()
5 AMMAPET TN-10-012-016-004/1835-A
(PATLUR) 		2910012000NRG22040420222739929 04/04/2022 Pushpa 2910012WL094344 Pushpa 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Pushpa ()
6 AMMAPET TN-10-012-016-004/1836-A
(PATLUR) 		2910012000NRG22040420222739930 04/04/2022 Krishnavenii 2910012WL094344 Krishnavenii 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Krishnavenii ()
7 AMMAPET TN-10-012-016-009/1691-A
(PATLUR) 		2910012000NRG22040420222739822 04/04/2022 Sembanan 2910012WL094338 Sembanan 00415 SBIN0007590 1638 1638 Processed 05/05/2022 020520398 Sembanan ()
8 AMMAPET TN-10-012-016-009/1808-A
(PATLUR) 		2910012000NRG22040420222739823 04/04/2022 Jaya 2910012WL094338 Jaya 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Jaya ()
9 AMMAPET TN-10-012-016-009/1833-A
(PATLUR) 		2910012000NRG22040420222739931 04/04/2022 Arul 2910012WL094344 Arul 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Arul ()
10 AMMAPET TN-10-012-016-009/1838-A
(PATLUR) 		2910012000NRG22040420222739932 04/04/2022 Suganya 2910012WL094344 Suganya 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Suganya ()
11 AMMAPET TN-10-012-016-009/1843-A
(PATLUR) 		2910012000NRG22040420222739933 04/04/2022 Santhamani 2910012WL094344 Santhamani 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Santhamani ()
12 AMMAPET TN-10-012-016-010/1211-A
(PATLUR) 		2910012000NRG22040420222739824 04/04/2022 Ammakkannu 2910012WL094338 Ammakkannu 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Ammakkannu ()
13 AMMAPET TN-10-012-016-015/1815-A
(PATLUR) 		2910012000NRG22040420222739828 04/04/2022 Kannamal 2910012WL094338 Kannamal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Kannamal ()
14 AMMAPET TN-10-012-016-015/1837-A
(PATLUR) 		2910012000NRG22040420222739934 04/04/2022 Ramayi 2910012WL094344 Ramayi 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Ramayi ()
15 AMMAPET TN-10-012-016-016/1567-A
(PATLUR) 		2910012000NRG22040420222739802 04/04/2022 Eswari 2910012WL094337 Eswari 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Eswari ()
16 AMMAPET TN-10-012-016-016/172-A
(PATLUR) 		2910012000NRG22040420222739837 04/04/2022 Ponnappan 2910012WL094338 Ponnappan 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Ponnappan ()
17 AMMAPET TN-10-012-016-016/190-A
(PATLUR) 		2910012000NRG22040420222739838 04/04/2022 Karunayammal 2910012WL094338 Karunayammal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Karunayammal ()
18 AMMAPET TN-10-012-016-016/425-A
(PATLUR) 		2910012000NRG22040420222739846 04/04/2022 Chinnaponnu 2910012WL094338 Chinnaponnu 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Chinnaponnu ()
19 AMMAPET TN-10-012-016-016/511-A
(PATLUR) 		2910012000NRG22040420222739851 04/04/2022 Pappal 2910012WL094338 Pappal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Pappal ()
20 AMMAPET TN-10-012-016-016/930-A
(PATLUR) 		2910012000NRG22040420222739862 04/04/2022 Mathammal 2910012WL094338 Mathammal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Mathammal ()
21 AMMAPET TN-10-012-016-016/983-A
(PATLUR) 		2910012000NRG22040420222739866 04/04/2022 Mathammal 2910012WL094338 Mathammal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Mathammal ()
22 AMMAPET TN-10-012-016-018/1606-A
(PATLUR) 		2910012000NRG22040420222739906 04/04/2022 Kala 2910012WL094340 Kala 00415 SBIN0007590 660 660 Processed 05/05/2022 020520398 Kala ()
23 AMMAPET TN-10-012-016-024/1834-A
(PATLUR) 		2910012000NRG22040420222739935 04/04/2022 Sundaravadivu 2910012WL094344 Sundaravadivu 00415 SBIN0007590 1536 1536 Processed 05/05/2022 020520398 Sundaravadivu ()
24 AMMAPET TN-10-012-016-026/1826-A
(PATLUR) 		2910012000NRG22040420222739908 04/04/2022 Palaiammal 2910012WL094340 Palaiammal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Palaiammal ()
25 AMMAPET TN-10-012-016-027/1566-A
(PATLUR) 		2910012000NRG22040420222739809 04/04/2022 Saroja 2910012WL094337 Saroja 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Saroja ()
26 AMMAPET TN-10-012-016-027/1568-A
(PATLUR) 		2910012000NRG22040420222739810 04/04/2022 Kanagalshmi 2910012WL094337 Kanagalshmi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Kanagalshmi ()
27 AMMAPET TN-10-012-016-027/1569-A
(PATLUR) 		2910012000NRG22040420222739811 04/04/2022 Mahalashmi 2910012WL094337 Mahalashmi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Mahalashmi ()
28 AMMAPET TN-10-012-016-027/1632-A
(PATLUR) 		2910012000NRG22040420222739870 04/04/2022 Nirmala 2910012WL094338 Nirmala 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Nirmala ()
29 AMMAPET TN-10-012-016-027/1651-A
(PATLUR) 		2910012000NRG22040420222739871 04/04/2022 Valarmathi 2910012WL094338 Valarmathi 00415 SBIN0007590 1100 1100 Processed 05/05/2022 020520398 Valarmathi ()
30 AMMAPET TN-10-012-016-027/1679-A
(PATLUR) 		2910012000NRG22040420222739812 04/04/2022 Venkatraman 2910012WL094337 Venkatraman 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Venkatraman ()
31 AMMAPET TN-10-012-016-027/1680-A
(PATLUR) 		2910012000NRG22040420222739813 04/04/2022 Rukkumani 2910012WL094337 Rukkumani 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Rukkumani ()
32 AMMAPET TN-10-012-016-027/1681-A
(PATLUR) 		2910012000NRG22040420222739814 04/04/2022 Amsaveni 2910012WL094337 Amsaveni 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Amsaveni ()
33 AMMAPET TN-10-012-016-027/1682-A
(PATLUR) 		2910012000NRG22040420222739815 04/04/2022 Deepa 2910012WL094337 Deepa 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Deepa ()
34 AMMAPET TN-10-012-016-027/1683-A
(PATLUR) 		2910012000NRG22040420222739816 04/04/2022 Kokiladevi 2910012WL094337 Kokiladevi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Kokiladevi ()
35 AMMAPET TN-10-012-016-027/1684-A
(PATLUR) 		2910012000NRG22040420222739817 04/04/2022 Amaravathi 2910012WL094337 Amaravathi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Amaravathi ()
36 AMMAPET TN-10-012-016-028/1736-A
(PATLUR) 		2910012000NRG22040420222739875 04/04/2022 Rukumani 2910012WL094338 Rukumani 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Rukumani ()
37 AMMAPET TN-10-012-016-028/1771-A
(PATLUR) 		2910012000NRG22040420222739876 04/04/2022 Nirmala 2910012WL094338 Nirmala 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Nirmala ()
38 AMMAPET TN-10-012-016-028/1805-A
(PATLUR) 		2910012000NRG22040420222739877 04/04/2022 Indirani 2910012WL094338 Indirani 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Indirani ()
39 AMMAPET TN-10-012-016-028/1811-A
(PATLUR) 		2910012000NRG22040420222739878 04/04/2022 Kalaivani 2910012WL094338 Kalaivani 00415 SBIN0007590 1100 1100 Processed 05/05/2022 020520398 Kalaivani ()
40 AMMAPET TN-10-012-016-030/1498-A
(PATLUR) 		2910012000NRG22040420222739914 04/04/2022 Chinnaponnu 2910012WL094340 Chinnaponnu 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Chinnaponnu ()
41 AMMAPET TN-10-012-016-030/1571-A
(PATLUR) 		2910012000NRG22040420222739879 04/04/2022 Rajeswari 2910012WL094338 Rajeswari 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Rajeswari ()
42 AMMAPET TN-10-012-016-030/1617-A
(PATLUR) 		2910012000NRG22040420222739819 04/04/2022 Kaliyammal 2910012WL094337 Kaliyammal 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Kaliyammal ()
43 AMMAPET TN-10-012-016-030/1629-A
(PATLUR) 		2910012000NRG22040420222739820 04/04/2022 Jothi 2910012WL094337 Jothi 00415 SBIN0007590 1320 1320 Processed 05/05/2022 020520398 Jothi ()
44 AMMAPET TN-10-012-016-031/1712-A
(PATLUR) 		2910012000NRG22040420222739880 04/04/2022 Pappal 2910012WL094338 Pappal 00415 SBIN0007590 440 440 Processed 05/05/2022 020520398 Pappal ()
SubTotal 55290 55290
Total 57490 57490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422FTO_11467 State Bank of India SBIN0007589 CHITTAR 2200
2 AMMAPET TN2910012_040422FTO_11467 State Bank of India SBIN0007590 OLAGADAM 55290

Download In Excel