Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:18:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_050822FTO_671801
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-10-012-009-001/1026-A
(KOMARAYANUR) 		2910012000NRG23050820221079153 05/08/2022 Gomathi 2910012WL033835 Gomathi 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Gomathi ()
2 AMMAPET TN-10-012-009-001/1117-A
(KOMARAYANUR) 		2910012000NRG23050820221079154 05/08/2022 Priya 2910012WL033835 Priya 00177 IOBA0001020 880 880 Processed 16/08/2022 016957594 Priya ()
3 AMMAPET TN-10-012-009-001/1123-A
(KOMARAYANUR) 		2910012000NRG23050820221079155 05/08/2022 Ambiga 2910012WL033835 Ambiga 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Ambiga ()
4 AMMAPET TN-10-012-009-001/1160-A
(KOMARAYANUR) 		2910012000NRG23050820221079156 05/08/2022 Dhanalakshmi 2910012WL033835 Dhanalakshmi 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Dhanalakshmi ()
5 AMMAPET TN-10-012-009-001/1161-A
(KOMARAYANUR) 		2910012000NRG23050820221079157 05/08/2022 Meena 2910012WL033835 Meena 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Meena ()
6 AMMAPET TN-10-012-009-001/1196-A
(KOMARAYANUR) 		2910012000NRG23050820221080049 05/08/2022 Nandhini 2910012WL033878 Nandhini 00177 IOBA0001020 1686 1686 Processed 16/08/2022 016957594 Nandhini ()
7 AMMAPET TN-10-012-009-001/1210-A
(KOMARAYANUR) 		2910012000NRG23050820221079158 05/08/2022 Nathiya 2910012WL033835 Nathiya 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Nathiya ()
8 AMMAPET TN-10-012-009-001/1211-A
(KOMARAYANUR) 		2910012000NRG23050820221079159 05/08/2022 Nandhini 2910012WL033835 Nandhini 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Nandhini ()
9 AMMAPET TN-10-012-009-001/1278-A
(KOMARAYANUR) 		2910012000NRG23050820221079160 05/08/2022 Deepika 2910012WL033835 Deepika 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Deepika ()
10 AMMAPET TN-10-012-009-001/900-A
(KOMARAYANUR) 		2910012000NRG23050820221079164 05/08/2022 Ramya R 2910012WL033835 Ramya R 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Ramya R ()
11 AMMAPET TN-10-012-009-005/1003-A
(KOMARAYANUR) 		2910012000NRG23050820221079170 05/08/2022 Seerangan 2910012WL033835 Seerangan 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Seerangan ()
12 AMMAPET TN-10-012-009-005/1134-A
(KOMARAYANUR) 		2910012000NRG23050820221079172 05/08/2022 Mohana 2910012WL033835 Mohana 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Mohana ()
13 AMMAPET TN-10-012-009-005/1279-A
(KOMARAYANUR) 		2910012000NRG23050820221079173 05/08/2022 Satheesh 2910012WL033835 Satheesh 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Satheesh ()
14 AMMAPET TN-10-012-009-009/176-A
(KOMARAYANUR) 		2910012000NRG23050820221080126 05/08/2022 Veeran 2910012WL033886 Veeran 00177 IOBA0001020 1686 1686 Processed 16/08/2022 016957594 Veeran ()
15 AMMAPET TN-10-012-009-009/206-A
(KOMARAYANUR) 		2910012000NRG23050820221079189 05/08/2022 MUTHIYALI 2910012WL033835 MUTHIYALI 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 MUTHIYALI ()
16 AMMAPET TN-10-012-009-009/532-A
(KOMARAYANUR) 		2910012000NRG23050820221079212 05/08/2022 Pereiyasamy 2910012WL033835 Pereiyasamy 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Pereiyasamy ()
17 AMMAPET TN-10-012-009-009/610-A
(KOMARAYANUR) 		2910012000NRG23050820221079216 05/08/2022 Mathi 2910012WL033835 Mathi 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Mathi ()
18 AMMAPET TN-10-012-009-009/611-A
(KOMARAYANUR) 		2910012000NRG23050820221080121 05/08/2022 Kamala 2910012WL033883 Kamala 00177 IOBA0001020 1686 1686 Processed 16/08/2022 016957594 Kamala ()
19 AMMAPET TN-10-012-009-009/660-A
(KOMARAYANUR) 		2910012000NRG23050820221079218 05/08/2022 Kamala 2910012WL033835 Kamala 00177 IOBA0001020 880 880 Processed 16/08/2022 016957594 Kamala ()
20 AMMAPET TN-10-012-009-010/1013-A
(KOMARAYANUR) 		2910012000NRG23050820221079243 05/08/2022 Settiyannan 2910012WL033835 Settiyannan 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Settiyannan ()
21 AMMAPET TN-10-012-009-010/1070-A
(KOMARAYANUR) 		2910012000NRG23050820221079246 05/08/2022 Marayee 2910012WL033835 Marayee 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Marayee ()
22 AMMAPET TN-10-012-009-010/1087-A
(KOMARAYANUR) 		2910012000NRG23050820221079247 05/08/2022 Nallammal 2910012WL033835 Nallammal 00177 IOBA0001020 1100 1100 Processed 16/08/2022 016957594 Nallammal ()
SubTotal 25518 25518
Total 25518 25518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_050822FTO_671801 Indian Overseas Bank IOBA0001020 Chennampetti 880
2 AMMAPET TN2910012_050822FTO_671801 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 24638

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