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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060123APB_FTO_1396817
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-10-012-014-001/1051-A
(ODDAPALAYAM) 		2910012000NRG23060120232249166 06/01/2023 Varayee 2910012WL065988 Varayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Varayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-014-007/1024-A
(ODDAPALAYAM) 		2910012000NRG23060120232249168 06/01/2023 Kaliyamuniyappan 2910012WL065988 Kaliyamuniyappan 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Kaliyamuniyappan STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-014-007/1049-A
(ODDAPALAYAM) 		2910012000NRG23060120232249169 06/01/2023 Ranjitha 2910012WL065988 Ranjitha 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Ranjitha STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-014-007/345
(ODDAPALAYAM) 		2910012000NRG23060120232249170 06/01/2023 Indirani 2910012WL065988 Indirani 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Indirani STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-014-007/935-A
(ODDAPALAYAM) 		2910012000NRG23060120232249171 06/01/2023 Rathinammal 2910012WL065988 Rathinammal 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Rathinammal STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-014-007/946-A
(ODDAPALAYAM) 		2910012000NRG23060120232249173 06/01/2023 Muniyaee 2910012WL065988 Muniyaee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Muniyaee STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-014-007/957-A
(ODDAPALAYAM) 		2910012000NRG23060120232249174 06/01/2023 Mythili 2910012WL065988 Mythili 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Mythili STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-014-007/983-A
(ODDAPALAYAM) 		2910012000NRG23060120232249175 06/01/2023 Seerangayee 2910012WL065988 Seerangayee 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Seerangayee STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-014-007/984-A
(ODDAPALAYAM) 		2910012000NRG23060120232249176 06/01/2023 Angammal 2910012WL065988 Angammal 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Angammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-014-014/100-A
(ODDAPALAYAM) 		2910012000NRG23060120232249177 06/01/2023 Pavalakodi 2910012WL065988 Pavalakodi 00415 SBIN0007590 960 960 Processed 01/02/2023 018558837 Pavalakodi STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-014-014/106-A
(ODDAPALAYAM) 		2910012000NRG23060120232249178 06/01/2023 Eswari 2910012WL065988 Eswari 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Eswari STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-014-014/1112-A
(ODDAPALAYAM) 		2910012000NRG23060120232249179 06/01/2023 Savitha 2910012WL065988 Savitha 00415 SBIN0007590 1686 1686 Processed 02/02/2023 018558837 Savitha CANARA BANK(508532)
13 AMMAPET TN-10-012-014-014/114-A
(ODDAPALAYAM) 		2910012000NRG23060120232249180 06/01/2023 ESWARI 2910012WL065988 ESWARI 00415 SBIN0007590 1440 1440 Processed 02/02/2023 018558837 ESWARI CANARA BANK(508532)
14 AMMAPET TN-10-012-014-014/120-A
(ODDAPALAYAM) 		2910012000NRG23060120232249181 06/01/2023 Bagyammal 2910012WL065988 Bagyammal 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Bagyammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-014-014/125-A
(ODDAPALAYAM) 		2910012000NRG23060120232249182 06/01/2023 Veerammal 2910012WL065988 Veerammal 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Veerammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-014-014/127-A
(ODDAPALAYAM) 		2910012000NRG23060120232249183 06/01/2023 Kamachi 2910012WL065988 Kamachi 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Kamachi STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-014-014/263-A
(ODDAPALAYAM) 		2910012000NRG23060120232249184 06/01/2023 Seerangammal 2910012WL065988 Seerangammal 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Seerangammal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-014-014/292-A
(ODDAPALAYAM) 		2910012000NRG23060120232249232 06/01/2023 Sampooranam 2910012WL065989 Sampooranam 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018558837 Sampooranam STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-014-014/346-A
(ODDAPALAYAM) 		2910012000NRG23060120232249185 06/01/2023 Vediyammal 2910012WL065988 Vediyammal 00415 SBIN0007590 240 240 Processed 01/02/2023 018558837 Vediyammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-014-014/348-A
(ODDAPALAYAM) 		2910012000NRG23060120232249186 06/01/2023 Rathinammal 2910012WL065988 Rathinammal 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Rathinammal STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-014-014/349-A
(ODDAPALAYAM) 		2910012000NRG23060120232249187 06/01/2023 mariyamma 2910012WL065988 mariyamma 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 mariyamma STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-014-014/353-A
(ODDAPALAYAM) 		2910012000NRG23060120232249188 06/01/2023 Angamma 2910012WL065988 Angamma 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Angamma STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-014-014/382-A
(ODDAPALAYAM) 		2910012000NRG23060120232249190 06/01/2023 Palaniammal 2910012WL065988 Palaniammal 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-014-014/404-a
(ODDAPALAYAM) 		2910012000NRG23060120232249191 06/01/2023 Rajeshwari 2910012WL065988 Rajeshwari 00415 SBIN0007590 1200 1200 Processed 02/02/2023 018558837 Rajeshwari CANARA BANK(508532)
25 AMMAPET TN-10-012-014-014/405-a
(ODDAPALAYAM) 		2910012000NRG23060120232249192 06/01/2023 Aaravalli 2910012WL065988 Aaravalli 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Aaravalli STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-014-014/412-a
(ODDAPALAYAM) 		2910012000NRG23060120232249194 06/01/2023 Amsavalli 2910012WL065988 Amsavalli 00415 SBIN0007590 960 960 Processed 01/02/2023 018558837 Amsavalli STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-014-014/417-a
(ODDAPALAYAM) 		2910012000NRG23060120232249195 06/01/2023 Ramayee 2910012WL065988 Ramayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Ramayee STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-014-014/419-A
(ODDAPALAYAM) 		2910012000NRG23060120232249196 06/01/2023 Papayee 2910012WL065988 Papayee 00415 SBIN0007590 240 240 Processed 01/02/2023 018558837 Papayee STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-014-014/423-a
(ODDAPALAYAM) 		2910012000NRG23060120232249197 06/01/2023 Madhammal 2910012WL065988 Madhammal 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Madhammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-014-014/424-A
(ODDAPALAYAM) 		2910012000NRG23060120232249198 06/01/2023 Manimegalai 2910012WL065988 Manimegalai 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Manimegalai STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-014-014/428-a
(ODDAPALAYAM) 		2910012000NRG23060120232249199 06/01/2023 Palaniyammal 2910012WL065988 Palaniyammal 00415 SBIN0007590 960 960 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-014-014/432-a
(ODDAPALAYAM) 		2910012000NRG23060120232249200 06/01/2023 Shanmugammal 2910012WL065988 Shanmugammal 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Shanmugammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-014-014/435-a
(ODDAPALAYAM) 		2910012000NRG23060120232249201 06/01/2023 Shanmugavalli 2910012WL065988 Shanmugavalli 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Shanmugavalli STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-014-014/458-a
(ODDAPALAYAM) 		2910012000NRG23060120232249233 06/01/2023 Vasanthi 2910012WL065989 Vasanthi 00415 SBIN0007590 281 281 Processed 01/02/2023 018558837 Vasanthi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-014-014/477-A
(ODDAPALAYAM) 		2910012000NRG23060120232249204 06/01/2023 Lakshmayee 2910012WL065988 Lakshmayee 00415 SBIN0007590 240 240 Processed 01/02/2023 018558837 Lakshmayee STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-014-014/493-A
(ODDAPALAYAM) 		2910012000NRG23060120232249205 06/01/2023 Devi 2910012WL065988 Devi 00415 SBIN0007590 960 960 Processed 01/02/2023 018558837 Devi STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-014-014/495-A
(ODDAPALAYAM) 		2910012000NRG23060120232249206 06/01/2023 Chinnammal 2910012WL065988 Chinnammal 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Chinnammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-014-014/496-A
(ODDAPALAYAM) 		2910012000NRG23060120232249207 06/01/2023 Miniyayee 2910012WL065988 Miniyayee 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Miniyayee STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-014-014/534-A
(ODDAPALAYAM) 		2910012000NRG23060120232249208 06/01/2023 Aravalli 2910012WL065988 Aravalli 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Aravalli STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-014-014/567-A
(ODDAPALAYAM) 		2910012000NRG23060120232249209 06/01/2023 Palaniammal 2910012WL065988 Palaniammal 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-014-014/570-A
(ODDAPALAYAM) 		2910012000NRG23060120232249210 06/01/2023 Selvi 2910012WL065988 Selvi 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-014-014/571-A
(ODDAPALAYAM) 		2910012000NRG23060120232249211 06/01/2023 Aarayee 2910012WL065988 Aarayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Aarayee STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-014-014/581-A
(ODDAPALAYAM) 		2910012000NRG23060120232249234 06/01/2023 Thenmozhi 2910012WL065989 Thenmozhi 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018558837 Thenmozhi STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-014-014/592-A
(ODDAPALAYAM) 		2910012000NRG23060120232249212 06/01/2023 Pavayee 2910012WL065988 Pavayee 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Pavayee STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-014-014/634-A
(ODDAPALAYAM) 		2910012000NRG23060120232249213 06/01/2023 Nagammal.R 2910012WL065988 Nagammal.R 00415 SBIN0007590 960 960 Processed 01/02/2023 018558837 Nagammal.R STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-014-014/635-A
(ODDAPALAYAM) 		2910012000NRG23060120232249214 06/01/2023 Kaliammal 2910012WL065988 Kaliammal 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Kaliammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-014-014/746-A
(ODDAPALAYAM) 		2910012000NRG23060120232249216 06/01/2023 Dhanapakiyam 2910012WL065988 Dhanapakiyam 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Dhanapakiyam STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-014-014/77-A
(ODDAPALAYAM) 		2910012000NRG23060120232249217 06/01/2023 Makayee.S 2910012WL065988 Makayee.S 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Makayee.S STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-014-014/785-A
(ODDAPALAYAM) 		2910012000NRG23060120232249218 06/01/2023 Kasiammal 2910012WL065988 Kasiammal 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Kasiammal STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-014-014/786-A
(ODDAPALAYAM) 		2910012000NRG23060120232249219 06/01/2023 Selvi 2910012WL065988 Selvi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 018558837 Selvi CANARA BANK(508532)
51 AMMAPET TN-10-012-014-014/84-A
(ODDAPALAYAM) 		2910012000NRG23060120232249220 06/01/2023 Shanmugammal 2910012WL065988 Shanmugammal 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Shanmugammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-014-014/841-A
(ODDAPALAYAM) 		2910012000NRG23060120232249221 06/01/2023 Lakshmi 2910012WL065988 Lakshmi 00415 SBIN0007590 1200 1200 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-014-014/85-A
(ODDAPALAYAM) 		2910012000NRG23060120232249222 06/01/2023 Palaniammal 2910012WL065988 Palaniammal 00415 SBIN0007590 480 480 Processed 01/02/2023 018558837 Palaniammal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-014-014/88-A
(ODDAPALAYAM) 		2910012000NRG23060120232249223 06/01/2023 Miniyayee 2910012WL065988 Miniyayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Miniyayee STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-014-014/89-A
(ODDAPALAYAM) 		2910012000NRG23060120232249224 06/01/2023 Thavasi 2910012WL065988 Thavasi 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Thavasi STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-014-014/90-A
(ODDAPALAYAM) 		2910012000NRG23060120232249225 06/01/2023 Selvi 2910012WL065988 Selvi 00415 SBIN0007590 240 240 Processed 01/02/2023 018558837 Selvi STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-014-014/92-A
(ODDAPALAYAM) 		2910012000NRG23060120232249226 06/01/2023 Muniyayee 2910012WL065988 Muniyayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Muniyayee STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-014-014/93-A
(ODDAPALAYAM) 		2910012000NRG23060120232249227 06/01/2023 Guruvayee 2910012WL065988 Guruvayee 00415 SBIN0007590 1440 1440 Processed 01/02/2023 018558837 Guruvayee STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-014-014/96-A
(ODDAPALAYAM) 		2910012000NRG23060120232249228 06/01/2023 Lakshnmi 2910012WL065988 Lakshnmi 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Lakshnmi STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-014-014/97-A
(ODDAPALAYAM) 		2910012000NRG23060120232249229 06/01/2023 Ramayee 2910012WL065988 Ramayee 00415 SBIN0007590 720 720 Processed 01/02/2023 018558837 Ramayee STATE BANK OF INDIA(508548)
SubTotal 64619 64619
Total 64619 64619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060123APB_FTO_1396817 State Bank of India SBIN0007590 OLAGADAM 64619

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