Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:20:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_150922FTO_872736
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-10-012-013-002/1109-A
(MUHASIPUDUR) 		2910012000NRG23150920221433060 15/09/2022 Malathi 2910012WL043891 Malathi 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Malathi ()
2 AMMAPET TN-10-012-013-002/1150-A
(MUHASIPUDUR) 		2910012000NRG23150920221433061 15/09/2022 M Meena 2910012WL043891 M Meena 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 M Meena ()
3 AMMAPET TN-10-012-013-003/1080-A
(MUHASIPUDUR) 		2910012000NRG23150920221423875 15/09/2022 Pavatthal 2910012WL043612 Pavatthal 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Pavatthal ()
4 AMMAPET TN-10-012-013-003/1107-A
(MUHASIPUDUR) 		2910012000NRG23150920221433062 15/09/2022 Kavitha 2910012WL043891 Kavitha 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Kavitha ()
5 AMMAPET TN-10-012-013-003/1125-A
(MUHASIPUDUR) 		2910012000NRG23150920221423876 15/09/2022 S Deepa 2910012WL043612 S Deepa 00177 IOBA0001012 440 440 Processed 14/10/2022 035858333 S Deepa ()
6 AMMAPET TN-10-012-013-003/774-A
(MUHASIPUDUR) 		2910012000NRG23150920221433063 15/09/2022 Palaniyammal 2910012WL043891 Palaniyammal 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Palaniyammal ()
7 AMMAPET TN-10-012-013-006/1058-A
(MUHASIPUDUR) 		2910012000NRG23150920221433064 15/09/2022 Mohanapriya 2910012WL043891 Mohanapriya 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Mohanapriya ()
8 AMMAPET TN-10-012-013-006/1064-A
(MUHASIPUDUR) 		2910012000NRG23150920221423877 15/09/2022 vijaya 2910012WL043612 vijaya 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 vijaya ()
9 AMMAPET TN-10-012-013-006/1113-A
(MUHASIPUDUR) 		2910012000NRG23150920221433065 15/09/2022 Ramya 2910012WL043891 Ramya 00177 IOBA0001012 220 220 Processed 14/10/2022 035858333 Ramya ()
10 AMMAPET TN-10-012-013-006/1153-A
(MUHASIPUDUR) 		2910012000NRG23150920221423878 15/09/2022 Keerthika 2910012WL043612 Keerthika 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Keerthika ()
11 AMMAPET TN-10-012-013-006/775-A
(MUHASIPUDUR) 		2910012000NRG23150920221423879 15/09/2022 Sumathi 2910012WL043612 Sumathi 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Sumathi ()
12 AMMAPET TN-10-012-013-010/1045-A
(MUHASIPUDUR) 		2910012000NRG23150920221430398 15/09/2022 Sumathi 2910012WL043813 Sumathi 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Sumathi ()
13 AMMAPET TN-10-012-013-010/1049-A
(MUHASIPUDUR) 		2910012000NRG23150920221430399 15/09/2022 Kuppayi 2910012WL043813 Kuppayi 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Kuppayi ()
14 AMMAPET TN-10-012-013-010/1099-A
(MUHASIPUDUR) 		2910012000NRG23150920221430400 15/09/2022 Tamilselvi 2910012WL043813 Tamilselvi 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Tamilselvi ()
15 AMMAPET TN-10-012-013-010/1100-A
(MUHASIPUDUR) 		2910012000NRG23150920221430401 15/09/2022 Parvathi 2910012WL043813 Parvathi 00177 IOBA0001012 440 440 Processed 14/10/2022 035858333 Parvathi ()
16 AMMAPET TN-10-012-013-010/1103-A
(MUHASIPUDUR) 		2910012000NRG23150920221430402 15/09/2022 Manimehala 2910012WL043813 Manimehala 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Manimehala ()
17 AMMAPET TN-10-012-013-010/1110-A
(MUHASIPUDUR) 		2910012000NRG23150920221430403 15/09/2022 Sudha 2910012WL043813 Sudha 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Sudha ()
18 AMMAPET TN-10-012-013-010/1114-A
(MUHASIPUDUR) 		2910012000NRG23150920221430404 15/09/2022 Amuthavalli 2910012WL043813 Amuthavalli 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Amuthavalli ()
19 AMMAPET TN-10-012-013-010/1121-A
(MUHASIPUDUR) 		2910012000NRG23150920221430405 15/09/2022 Palaniyammal 2910012WL043813 Palaniyammal 00177 IOBA0001012 440 440 Processed 14/10/2022 035858333 Palaniyammal ()
20 AMMAPET TN-10-012-013-010/1128-A
(MUHASIPUDUR) 		2910012000NRG23150920221430406 15/09/2022 Thangammal 2910012WL043813 Thangammal 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Thangammal ()
21 AMMAPET TN-10-012-013-010/1136-A
(MUHASIPUDUR) 		2910012000NRG23150920221430407 15/09/2022 Kasthuri 2910012WL043813 Kasthuri 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Kasthuri ()
22 AMMAPET TN-10-012-013-010/1137-A
(MUHASIPUDUR) 		2910012000NRG23150920221430408 15/09/2022 Pruntha 2910012WL043813 Pruntha 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Pruntha ()
23 AMMAPET TN-10-012-013-010/1144-A
(MUHASIPUDUR) 		2910012000NRG23150920221430409 15/09/2022 Nallammal 2910012WL043813 Nallammal 00177 IOBA0001012 660 660 Processed 14/10/2022 035858333 Nallammal ()
24 AMMAPET TN-10-012-013-010/1149-A
(MUHASIPUDUR) 		2910012000NRG23150920221430410 15/09/2022 Megala 2910012WL043813 Megala 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Megala ()
25 AMMAPET TN-10-012-013-010/484-B
(MUHASIPUDUR) 		2910012000NRG23150920221430411 15/09/2022 Kandhasamy P 2910012WL043813 Kandhasamy P 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Kandhasamy P ()
26 AMMAPET TN-10-012-013-012/1155-A
(MUHASIPUDUR) 		2910012000NRG23150920221433066 15/09/2022 Alamelu M 2910012WL043891 Alamelu M 00177 IOBA0001012 440 440 Processed 14/10/2022 035858333 Alamelu M ()
27 AMMAPET TN-10-012-013-013/127-A
(MUHASIPUDUR) 		2910012000NRG23150920221430426 15/09/2022 Murugesan 2910012WL043813 Murugesan 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Murugesan ()
28 AMMAPET TN-10-012-013-013/409-a
(MUHASIPUDUR) 		2910012000NRG23150920221433077 15/09/2022 Eswari 2910012WL043891 Eswari 00177 IOBA0001012 220 220 Processed 14/10/2022 035858333 Eswari ()
29 AMMAPET TN-10-012-013-013/421-A
(MUHASIPUDUR) 		2910012000NRG23150920221430449 15/09/2022 Ramaie 2910012WL043813 Ramaie 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Ramaie ()
30 AMMAPET TN-10-012-013-013/446-A
(MUHASIPUDUR) 		2910012000NRG23150920221433079 15/09/2022 Eswari 2910012WL043891 Eswari 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Eswari ()
31 AMMAPET TN-10-012-013-013/5-A
(MUHASIPUDUR) 		2910012000NRG23150920221430463 15/09/2022 Kaveriammal 2910012WL043813 Kaveriammal 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Kaveriammal ()
32 AMMAPET TN-10-012-013-013/553-A
(MUHASIPUDUR) 		2910012000NRG23150920221430466 15/09/2022 Kandan 2910012WL043813 Kandan 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Kandan ()
33 AMMAPET TN-10-012-013-013/582-A
(MUHASIPUDUR) 		2910012000NRG23150920221430468 15/09/2022 Miniyappagownder 2910012WL043813 Miniyappagownder 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858333 Miniyappagownder ()
34 AMMAPET TN-10-012-013-013/694-A
(MUHASIPUDUR) 		2910012000NRG23150920221430487 15/09/2022 Mallika 2910012WL043813 Mallika 00177 IOBA0001012 880 880 Processed 14/10/2022 035858333 Mallika ()
SubTotal 27060 27060
Total 27060 27060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_150922FTO_872736 Indian Overseas Bank IOBA0001012 POONACHI 27060

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