Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_061022APB_FTO_968620
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-10-012-001-001/192-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578373 06/10/2022 Easwari 2910012WL048070 Easwari 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Easwari INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/241-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578487 06/10/2022 Pavunayal 2910012WL048073 Pavunayal 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Pavunayal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/251-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578374 06/10/2022 Tharanisha 2910012WL048070 Tharanisha 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Tharanisha INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/253-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578375 06/10/2022 Emambi 2910012WL048070 Emambi 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Emambi INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/260-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578488 06/10/2022 Mathammal.P 2910012WL048073 Mathammal.P 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Mathammal.P INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578489 06/10/2022 Saroja 2910012WL048073 Saroja 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Saroja INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/266-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578490 06/10/2022 Ammasai 2910012WL048073 Ammasai 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Ammasai INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/267-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578376 06/10/2022 Selvi 2910012WL048070 Selvi 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Selvi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/273-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578491 06/10/2022 Kaliammal 2910012WL048073 Kaliammal 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Kaliammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/274-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578492 06/10/2022 Shanthi 2910012WL048073 Shanthi 00177 IOBA0001012 440 440 Processed 14/10/2022 033431862 Shanthi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/277-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578493 06/10/2022 Ansarmegam 2910012WL048073 Ansarmegam 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Ansarmegam INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/290-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578494 06/10/2022 Poonkodi 2910012WL048073 Poonkodi 00177 IOBA0001012 220 220 Processed 14/10/2022 033431862 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMMAPET TN-10-012-001-001/292-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578495 06/10/2022 Rajamani 2910012WL048073 Rajamani 00177 IOBA0001012 440 440 Processed 14/10/2022 033431862 Rajamani INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/310-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578377 06/10/2022 Mariyammal 2910012WL048070 Mariyammal 00177 IOBA0001012 880 880 Processed 13/10/2022 033431862 Mariyammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-001-001/313-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578496 06/10/2022 THANGAMANI 2910012WL048073 THANGAMANI 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 THANGAMANI INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/315-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578378 06/10/2022 Laksmi 2910012WL048070 Laksmi 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Laksmi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578497 06/10/2022 Chitra 2910012WL048073 Chitra 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMMAPET TN-10-012-001-001/340-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578498 06/10/2022 Dhanalakshmi 2910012WL048073 Dhanalakshmi 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMMAPET TN-10-012-001-001/343-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578499 06/10/2022 Sivakami 2910012WL048073 Sivakami 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Sivakami INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578500 06/10/2022 Pappathi 2910012WL048073 Pappathi 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Pappathi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/37-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578501 06/10/2022 Palaniyammal 2910012WL048073 Palaniyammal 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/380-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578379 06/10/2022 Amuthavalli 2910012WL048070 Amuthavalli 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Amuthavalli INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/383-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578380 06/10/2022 Eswari 2910012WL048070 Eswari 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Eswari INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578503 06/10/2022 Ganga 2910012WL048073 Ganga 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Ganga INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/412-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578504 06/10/2022 Mahesh.R 2910012WL048073 Mahesh.R 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Mahesh.R INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/417-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578381 06/10/2022 Papathi 2910012WL048070 Papathi 00177 IOBA0001012 440 440 Processed 14/10/2022 033431862 Papathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMMAPET TN-10-012-001-001/424-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578382 06/10/2022 Puspa 2910012WL048070 Puspa 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Puspa INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/445-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578383 06/10/2022 Karuppayee 2910012WL048070 Karuppayee 00177 IOBA0001012 440 440 Processed 14/10/2022 033431862 Karuppayee INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/46-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578505 06/10/2022 Sembagounder 2910012WL048073 Sembagounder 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Sembagounder INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/467-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578506 06/10/2022 Miniyammal 2910012WL048073 Miniyammal 00177 IOBA0001012 1124 1124 Processed 14/10/2022 033431862 Miniyammal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/469-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578507 06/10/2022 Sithan 2910012WL048073 Sithan 00177 IOBA0001012 1124 1124 Processed 14/10/2022 033431862 Sithan INDIA POST PAYMENTS BANK LIMITED(508528)
32 AMMAPET TN-10-012-001-001/470-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578384 06/10/2022 pushpa 2910012WL048070 pushpa 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 pushpa INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/473-a
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578385 06/10/2022 Palaniyammal 2910012WL048070 Palaniyammal 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-001/509-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578508 06/10/2022 Selvam 2910012WL048073 Selvam 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Selvam INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/518-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578509 06/10/2022 Lalitha 2910012WL048073 Lalitha 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMMAPET TN-10-012-001-001/538-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578386 06/10/2022 Annapoorani 2910012WL048070 Annapoorani 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Annapoorani INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-007/599-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578512 06/10/2022 Geetharani 2910012WL048073 Geetharani 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Geetharani INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-008/638-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578513 06/10/2022 Lakshmi 2910012WL048073 Lakshmi 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Lakshmi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-008/646-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578389 06/10/2022 Poongothai 2910012WL048070 Poongothai 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Poongothai INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-008/653-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578514 06/10/2022 Selvi 2910012WL048073 Selvi 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Selvi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-008/680-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578515 06/10/2022 Krishnaveni 2910012WL048073 Krishnaveni 00177 IOBA0001012 660 660 Processed 14/10/2022 033431862 Krishnaveni INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-012/589-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578390 06/10/2022 Thandayi.A 2910012WL048070 Thandayi.A 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Thandayi.A INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23061020221578391 06/10/2022 Madheswari 2910012WL048070 Madheswari 00177 IOBA0001012 880 880 Processed 14/10/2022 033431862 Madheswari INDIAN OVERSEAS BANK(508541)
SubTotal 33488 33488
Total 33488 33488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_061022APB_FTO_968620 Indian Overseas Bank IOBA0001012 Poonachi 33488

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