Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123FTO_1461306
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-10-012-012-002/1052-A
(MATHUR) 		2910012000NRG23190120232347345 19/01/2023 Jayammal 2910012WL068610 Jayammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Jayammal ()
2 AMMAPET TN-10-012-012-002/1088-A
(MATHUR) 		2910012000NRG23190120232347346 19/01/2023 Manickam 2910012WL068610 Manickam 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Manickam ()
3 AMMAPET TN-10-012-012-002/1156-A
(MATHUR) 		2910012000NRG23190120232347347 19/01/2023 Jayammal 2910012WL068610 Jayammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Jayammal ()
4 AMMAPET TN-10-012-012-002/1180-A
(MATHUR) 		2910012000NRG23190120232347348 19/01/2023 Padmavathi 2910012WL068610 Padmavathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Padmavathi ()
5 AMMAPET TN-10-012-012-002/1190-A
(MATHUR) 		2910012000NRG23190120232347349 19/01/2023 Sellammal 2910012WL068610 Sellammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sellammal ()
6 AMMAPET TN-10-012-012-002/1191-A
(MATHUR) 		2910012000NRG23190120232347350 19/01/2023 Valliyammal 2910012WL068610 Valliyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Valliyammal ()
7 AMMAPET TN-10-012-012-002/1192-A
(MATHUR) 		2910012000NRG23190120232347351 19/01/2023 Indhirani 2910012WL068610 Indhirani 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Indhirani ()
8 AMMAPET TN-10-012-012-002/1198-A
(MATHUR) 		2910012000NRG23190120232347352 19/01/2023 Kuppusamy 2910012WL068610 Kuppusamy 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Kuppusamy ()
9 AMMAPET TN-10-012-012-002/1207-A
(MATHUR) 		2910012000NRG23190120232347353 19/01/2023 Saraswathi 2910012WL068610 Saraswathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Saraswathi ()
10 AMMAPET TN-10-012-012-002/1237-A
(MATHUR) 		2910012000NRG23190120232347354 19/01/2023 Sivagami 2910012WL068610 Sivagami 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sivagami ()
11 AMMAPET TN-10-012-012-002/1257-A
(MATHUR) 		2910012000NRG23190120232347355 19/01/2023 Sarasammal 2910012WL068610 Sarasammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sarasammal ()
12 AMMAPET TN-10-012-012-002/1293-A
(MATHUR) 		2910012000NRG23190120232347356 19/01/2023 Madhammal 2910012WL068610 Madhammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Madhammal ()
13 AMMAPET TN-10-012-012-002/1460-A
(MATHUR) 		2910012000NRG23190120232347362 19/01/2023 Chandira 2910012WL068610 Chandira 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Chandira ()
14 AMMAPET TN-10-012-012-002/1504-A
(MATHUR) 		2910012000NRG23190120232347366 19/01/2023 Rathinammal 2910012WL068610 Rathinammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Rathinammal ()
15 AMMAPET TN-10-012-012-003/1090-A
(MATHUR) 		2910012000NRG23190120232347441 19/01/2023 Mathammal 2910012WL068611 Mathammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Mathammal ()
16 AMMAPET TN-10-012-012-003/1233-A
(MATHUR) 		2910012000NRG23190120232347442 19/01/2023 Kaliyammal 2910012WL068611 Kaliyammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Kaliyammal ()
17 AMMAPET TN-10-012-012-004/1080-A
(MATHUR) 		2910012000NRG23190120232347370 19/01/2023 Ganesan 2910012WL068610 Ganesan 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Ganesan ()
18 AMMAPET TN-10-012-012-005/1281-A
(MATHUR) 		2910012000NRG23190120232347372 19/01/2023 Saranya 2910012WL068610 Saranya 00078 CNRB0001362 281 281 Processed 02/02/2023 037266271 Saranya ()
19 AMMAPET TN-10-012-012-012/1028-A
(MATHUR) 		2910012000NRG23190120232347376 19/01/2023 bakkiyam 2910012WL068610 bakkiyam 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 bakkiyam ()
20 AMMAPET TN-10-012-012-012/1066-A
(MATHUR) 		2910012000NRG23190120232347443 19/01/2023 Pappal 2910012WL068611 Pappal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Pappal ()
21 AMMAPET TN-10-012-012-012/1211-A
(MATHUR) 		2910012000NRG23190120232347444 19/01/2023 Eswari 2910012WL068611 Eswari 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Eswari ()
22 AMMAPET TN-10-012-012-012/144-A
(MATHUR) 		2910012000NRG23190120232347383 19/01/2023 Sidheswari.G 2910012WL068610 Sidheswari.G 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sidheswari.G ()
23 AMMAPET TN-10-012-012-012/149-A
(MATHUR) 		2910012000NRG23190120232347447 19/01/2023 Lakshmiyammal 2910012WL068611 Lakshmiyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Lakshmiyammal ()
24 AMMAPET TN-10-012-012-012/151-A
(MATHUR) 		2910012000NRG23190120232347384 19/01/2023 Thangamani 2910012WL068610 Thangamani 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Thangamani ()
25 AMMAPET TN-10-012-012-012/154-A
(MATHUR) 		2910012000NRG23190120232347448 19/01/2023 Kuttiammal 2910012WL068611 Kuttiammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Kuttiammal ()
26 AMMAPET TN-10-012-012-012/162-A
(MATHUR) 		2910012000NRG23190120232347386 19/01/2023 Thulasimani 2910012WL068610 Thulasimani 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Thulasimani ()
27 AMMAPET TN-10-012-012-012/167-A
(MATHUR) 		2910012000NRG23190120232347388 19/01/2023 Sundarammal 2910012WL068610 Sundarammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Sundarammal ()
28 AMMAPET TN-10-012-012-012/272-A
(MATHUR) 		2910012000NRG23190120232347449 19/01/2023 Kaliammal 2910012WL068611 Kaliammal 00078 CNRB0001362 960 960 Processed 02/02/2023 037266271 Kaliammal ()
29 AMMAPET TN-10-012-012-012/295-A
(MATHUR) 		2910012000NRG23190120232347390 19/01/2023 Lakshmi 2910012WL068610 Lakshmi 00078 CNRB0001362 480 480 Rejected 04/02/2023 037266271 Account closed
30 AMMAPET TN-10-012-012-012/322-A
(MATHUR) 		2910012000NRG23190120232347394 19/01/2023 Rukkumai 2910012WL068610 Rukkumai 00078 CNRB0001362 240 240 Processed 02/02/2023 037266271 Rukkumai ()
31 AMMAPET TN-10-012-012-012/340-A
(MATHUR) 		2910012000NRG23190120232347403 19/01/2023 Mathammal 2910012WL068610 Mathammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Mathammal ()
32 AMMAPET TN-10-012-012-012/368-A
(MATHUR) 		2910012000NRG23190120232347406 19/01/2023 Muthammal 2910012WL068610 Muthammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Muthammal ()
33 AMMAPET TN-10-012-012-012/398-A
(MATHUR) 		2910012000NRG23190120232347407 19/01/2023 Chinnammal 2910012WL068610 Chinnammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Chinnammal ()
34 AMMAPET TN-10-012-012-012/408-A
(MATHUR) 		2910012000NRG23190120232347452 19/01/2023 Chitramani 2910012WL068611 Chitramani 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Chitramani ()
35 AMMAPET TN-10-012-012-012/413-A
(MATHUR) 		2910012000NRG23190120232347409 19/01/2023 Chinnammal 2910012WL068610 Chinnammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Chinnammal ()
36 AMMAPET TN-10-012-012-012/427-A
(MATHUR) 		2910012000NRG23190120232347454 19/01/2023 Kaliyammal 2910012WL068611 Kaliyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Kaliyammal ()
37 AMMAPET TN-10-012-012-012/456-A
(MATHUR) 		2910012000NRG23190120232347456 19/01/2023 Kaliyammal 2910012WL068611 Kaliyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Kaliyammal ()
38 AMMAPET TN-10-012-012-012/49-A
(MATHUR) 		2910012000NRG23190120232347458 19/01/2023 Perumayee 2910012WL068611 Perumayee 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Perumayee ()
39 AMMAPET TN-10-012-012-012/506-a
(MATHUR) 		2910012000NRG23190120232347410 19/01/2023 Sivabikkayam 2910012WL068610 Sivabikkayam 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sivabikkayam ()
40 AMMAPET TN-10-012-012-012/509-A
(MATHUR) 		2910012000NRG23190120232347459 19/01/2023 Boomathi 2910012WL068611 Boomathi 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Boomathi ()
41 AMMAPET TN-10-012-012-012/521-A
(MATHUR) 		2910012000NRG23190120232347411 19/01/2023 Venkadeswari 2910012WL068610 Venkadeswari 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Venkadeswari ()
42 AMMAPET TN-10-012-012-012/577-A
(MATHUR) 		2910012000NRG23190120232347412 19/01/2023 Sambagavalli 2910012WL068610 Sambagavalli 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sambagavalli ()
43 AMMAPET TN-10-012-012-012/6-A
(MATHUR) 		2910012000NRG23190120232347415 19/01/2023 Muthulakshimi 2910012WL068610 Muthulakshimi 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Muthulakshimi ()
44 AMMAPET TN-10-012-012-012/61-A
(MATHUR) 		2910012000NRG23190120232347461 19/01/2023 Kannupalli 2910012WL068611 Kannupalli 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Kannupalli ()
45 AMMAPET TN-10-012-012-012/666
(MATHUR) 		2910012000NRG23190120232347462 19/01/2023 Chinniyammal 2910012WL068611 Chinniyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Chinniyammal ()
46 AMMAPET TN-10-012-012-012/734
(MATHUR) 		2910012000NRG23190120232347465 19/01/2023 Kanniyal 2910012WL068611 Kanniyal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Kanniyal ()
47 AMMAPET TN-10-012-012-012/764
(MATHUR) 		2910012000NRG23190120232347420 19/01/2023 Sithammal 2910012WL068610 Sithammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sithammal ()
48 AMMAPET TN-10-012-012-012/768-A
(MATHUR) 		2910012000NRG23190120232347466 19/01/2023 Maragatham 2910012WL068611 Maragatham 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Maragatham ()
49 AMMAPET TN-10-012-012-012/779-A
(MATHUR) 		2910012000NRG23190120232347422 19/01/2023 Sivakami 2910012WL068610 Sivakami 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Sivakami ()
50 AMMAPET TN-10-012-012-012/817-A
(MATHUR) 		2910012000NRG23190120232347467 19/01/2023 Mutthayal 2910012WL068611 Mutthayal 00078 CNRB0001362 240 240 Processed 02/02/2023 037266271 Mutthayal ()
51 AMMAPET TN-10-012-012-012/839-A
(MATHUR) 		2910012000NRG23190120232347427 19/01/2023 Jagatheeswari 2910012WL068610 Jagatheeswari 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Jagatheeswari ()
52 AMMAPET TN-10-012-012-012/848-A
(MATHUR) 		2910012000NRG23190120232347428 19/01/2023 sakthivel 2910012WL068610 sakthivel 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 sakthivel ()
53 AMMAPET TN-10-012-012-012/850-A
(MATHUR) 		2910012000NRG23190120232347468 19/01/2023 Selvi 2910012WL068611 Selvi 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Selvi ()
54 AMMAPET TN-10-012-012-012/871-A
(MATHUR) 		2910012000NRG23190120232347469 19/01/2023 Mani 2910012WL068611 Mani 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Mani ()
55 AMMAPET TN-10-012-012-012/873-A
(MATHUR) 		2910012000NRG23190120232347433 19/01/2023 Santhi 2910012WL068610 Santhi 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Santhi ()
56 AMMAPET TN-10-012-012-012/88-A
(MATHUR) 		2910012000NRG23190120232347470 19/01/2023 Parvathi 2910012WL068611 Parvathi 00078 CNRB0001362 843 843 Processed 02/02/2023 037266271 Parvathi ()
57 AMMAPET TN-10-012-012-012/883-A
(MATHUR) 		2910012000NRG23190120232347434 19/01/2023 Angamuthu 2910012WL068610 Angamuthu 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Angamuthu ()
58 AMMAPET TN-10-012-012-012/9-A
(MATHUR) 		2910012000NRG23190120232347471 19/01/2023 Ramayee 2910012WL068611 Ramayee 00078 CNRB0001362 480 480 Rejected 04/02/2023 037266271 Account closed
59 AMMAPET TN-10-012-012-012/944-A
(MATHUR) 		2910012000NRG23190120232347436 19/01/2023 Saroja 2910012WL068610 Saroja 00078 CNRB0001362 480 480 Processed 02/02/2023 037266271 Saroja ()
60 AMMAPET TN-10-012-012-012/994-A
(MATHUR) 		2910012000NRG23190120232347474 19/01/2023 Kaliammal 2910012WL068611 Kaliammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037266271 Kaliammal ()
SubTotal 37364 37364
61 AMMAPET TN-10-012-012-002/1517-A
(MATHUR) 		2910012000NRG23190120232347368 19/01/2023 PALANIYAMMAL R 2910012WL068610 PALANIYAMMAL R 00415 SBIN0007590 480 480 Processed 02/02/2023 037266271 PALANIYAMMAL R ()
SubTotal 480 480
Total 37844 37844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123FTO_1461306 Canara Bank CNRB0001362 Vellithirpur 15360
2 AMMAPET TN2910012_190123FTO_1461306 Canara Bank CNRB0001362 VELLITHIRUPPUR 22004
3 AMMAPET TN2910012_190123FTO_1461306 State Bank of India SBIN0007590 OLAGADAM 480

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