Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822FTO_737561
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-10-012-011-002/1029-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203374 19/08/2022 Lashmi 2910012WL037097 Lashmi 00415 SBIN0007589 440 440 Processed 27/08/2022 014512659 Lashmi ()
2 AMMAPET TN-10-012-011-003/1120-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203467 19/08/2022 Vaiyapuri 2910012WL037098 Vaiyapuri 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Vaiyapuri ()
3 AMMAPET TN-10-012-011-003/1141-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203468 19/08/2022 Subathra 2910012WL037098 Subathra 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Subathra ()
4 AMMAPET TN-10-012-011-003/1195-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203469 19/08/2022 Perumal 2910012WL037098 Perumal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Perumal ()
5 AMMAPET TN-10-012-011-003/896-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203470 19/08/2022 Maiyalagan 2910012WL037098 Maiyalagan 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Maiyalagan ()
6 AMMAPET TN-10-012-011-007/1248-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203378 19/08/2022 Marappan 2910012WL037097 Marappan 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Marappan ()
7 AMMAPET TN-10-012-011-010/1005-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203387 19/08/2022 Thulasimani 2910012WL037097 Thulasimani 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Thulasimani ()
8 AMMAPET TN-10-012-011-010/1006-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203388 19/08/2022 Palaniyammal 2910012WL037097 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Palaniyammal ()
9 AMMAPET TN-10-012-011-010/1038-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203389 19/08/2022 Neelavathi 2910012WL037097 Neelavathi 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Neelavathi ()
10 AMMAPET TN-10-012-011-011/1018-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203397 19/08/2022 Savitha 2910012WL037097 Savitha 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Savitha ()
11 AMMAPET TN-10-012-011-011/1214-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203398 19/08/2022 Nachammal 2910012WL037097 Nachammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512659 Nachammal ()
12 AMMAPET TN-10-012-011-011/1219-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203471 19/08/2022 Rahini 2910012WL037098 Rahini 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Rahini ()
13 AMMAPET TN-10-012-011-011/1239-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203400 19/08/2022 Appusamy 2910012WL037097 Appusamy 00415 SBIN0007589 880 880 Processed 27/08/2022 014512659 Appusamy ()
14 AMMAPET TN-10-012-011-011/1253-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203401 19/08/2022 Malathi 2910012WL037097 Malathi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Malathi ()
15 AMMAPET TN-10-012-011-011/633-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203433 19/08/2022 Rasammal 2910012WL037097 Rasammal 00415 SBIN0007589 880 880 Processed 27/08/2022 014512659 Rasammal ()
16 AMMAPET TN-10-012-011-011/648-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203437 19/08/2022 GANDHIMANI 2910012WL037097 GANDHIMANI 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 GANDHIMANI ()
17 AMMAPET TN-10-012-011-011/658-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203438 19/08/2022 Palaniyammal 2910012WL037097 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Palaniyammal ()
18 AMMAPET TN-10-012-011-011/683-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203440 19/08/2022 Vijaya 2910012WL037097 Vijaya 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Vijaya ()
19 AMMAPET TN-10-012-011-011/866-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203475 19/08/2022 Keerthana 2910012WL037098 Keerthana 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Keerthana ()
20 AMMAPET TN-10-012-011-012/1007-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203445 19/08/2022 Palaniyammal 2910012WL037097 Palaniyammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Palaniyammal ()
21 AMMAPET TN-10-012-011-012/1008-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203476 19/08/2022 Mariyammal 2910012WL037098 Mariyammal 00415 SBIN0007589 660 660 Processed 27/08/2022 014512659 Mariyammal ()
22 AMMAPET TN-10-012-011-012/1009-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203446 19/08/2022 Mani 2910012WL037097 Mani 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Mani ()
23 AMMAPET TN-10-012-011-012/1094-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203447 19/08/2022 Elavarasi 2910012WL037097 Elavarasi 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Elavarasi ()
24 AMMAPET TN-10-012-011-012/1137-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203448 19/08/2022 Chellammal 2910012WL037097 Chellammal 00415 SBIN0007589 220 220 Processed 27/08/2022 014512659 Chellammal ()
25 AMMAPET TN-10-012-011-012/883-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203459 19/08/2022 Sithayee 2910012WL037097 Sithayee 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Sithayee ()
26 AMMAPET TN-10-012-011-013/1210-A
(MANICKAMPALAYAM) 		2910012000NRG23190820221203466 19/08/2022 Palaniyammal 2910012WL037097 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/08/2022 014512659 Palaniyammal ()
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822FTO_737561 State Bank of India SBIN0007589 CHITTAR 23760

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