Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_020323APB_FTO_1609032
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-10-012-018-001/137
(PUDUR) 		2910012000NRG23020320232553634 02/03/2023 Manikanadan 2910012WL075063 Manikanadan 00177 IOBA0001020 500 500 Processed 30/03/2023 025730741 Manikanadan INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-018-001/322-A
(PUDUR) 		2910012000NRG23020320232553635 02/03/2023 Kalarathi 2910012WL075063 Kalarathi 00177 IOBA0001020 500 500 Processed 30/03/2023 025730741 Kalarathi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-018-003/281-A
(PUDUR) 		2910012000NRG23020320232553636 02/03/2023 Thulasimani 2910012WL075063 Thulasimani 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Thulasimani INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-018-004/284-A
(PUDUR) 		2910012000NRG23020320232553637 02/03/2023 Krishnaveni 2910012WL075063 Krishnaveni 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Krishnaveni INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-018-004/358-A
(PUDUR) 		2910012000NRG23020320232553638 02/03/2023 KASTHURI S 2910012WL075063 KASTHURI S 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 KASTHURI S PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-018-018/10-A
(PUDUR) 		2910012000NRG23020320232553639 02/03/2023 Pappal.S 2910012WL075063 Pappal.S 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Pappal.S INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-018-018/133-A
(PUDUR) 		2910012000NRG23020320232553640 02/03/2023 Easwari 2910012WL075063 Easwari 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Easwari INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-018-018/134-A
(PUDUR) 		2910012000NRG23020320232553641 02/03/2023 Kamachi 2910012WL075063 Kamachi 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Kamachi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-018-018/135-A
(PUDUR) 		2910012000NRG23020320232553642 02/03/2023 Tamilarasi.T 2910012WL075063 Tamilarasi.T 00177 IOBA0001020 500 500 Processed 30/03/2023 025730741 Tamilarasi.T PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-018-018/138-A
(PUDUR) 		2910012000NRG23020320232553643 02/03/2023 Pavayee 2910012WL075063 Pavayee 00177 IOBA0001020 750 750 Processed 30/03/2023 025730741 Pavayee INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-018-018/141-A
(PUDUR) 		2910012000NRG23020320232553644 02/03/2023 Parmila.A 2910012WL075063 Parmila.A 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Parmila.A INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-018-018/15-A
(PUDUR) 		2910012000NRG23020320232553645 02/03/2023 Thangamma.P 2910012WL075063 Thangamma.P 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Thangamma.P INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-018-018/162-a
(PUDUR) 		2910012000NRG23020320232553646 02/03/2023 Vijayalakshmi 2910012WL075063 Vijayalakshmi 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-018-018/169-A
(PUDUR) 		2910012000NRG23020320232553647 02/03/2023 Sarasu 2910012WL075063 Sarasu 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Sarasu PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-018-018/171-A
(PUDUR) 		2910012000NRG23020320232553648 02/03/2023 Eswari 2910012WL075063 Eswari 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Eswari INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-018-018/187-A
(PUDUR) 		2910012000NRG23020320232553649 02/03/2023 Renuka 2910012WL075063 Renuka 00177 IOBA0001020 750 750 Processed 30/03/2023 025730741 Renuka INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-018-018/202
(PUDUR) 		2910012000NRG23020320232553650 02/03/2023 Madhammal 2910012WL075063 Madhammal 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Madhammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-018-018/21-A
(PUDUR) 		2910012000NRG23020320232553651 02/03/2023 Perumai 2910012WL075063 Perumai 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Perumai INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-018-018/213
(PUDUR) 		2910012000NRG23020320232553652 02/03/2023 Ammasai 2910012WL075063 Ammasai 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Ammasai INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-018-018/220
(PUDUR) 		2910012000NRG23020320232553653 02/03/2023 Boomathi 2910012WL075063 Boomathi 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Boomathi BANK OF BARODA(606985)
21 AMMAPET TN-10-012-018-018/245-A
(PUDUR) 		2910012000NRG23020320232553654 02/03/2023 Santha 2910012WL075063 Santha 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Santha INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-018-018/247-A
(PUDUR) 		2910012000NRG23020320232553655 02/03/2023 Tamilarasi 2910012WL075063 Tamilarasi 00177 IOBA0001020 750 750 Processed 30/03/2023 025730741 Tamilarasi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-018-018/251-A
(PUDUR) 		2910012000NRG23020320232553656 02/03/2023 Muniammal 2910012WL075063 Muniammal 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Muniammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-018-018/26-A
(PUDUR) 		2910012000NRG23020320232553657 02/03/2023 Periyammal 2910012WL075063 Periyammal 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Periyammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-018-018/260-A
(PUDUR) 		2910012000NRG23020320232553658 02/03/2023 Marayee 2910012WL075063 Marayee 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Marayee INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-018-018/29-A
(PUDUR) 		2910012000NRG23020320232553659 02/03/2023 Saraswathi 2910012WL075063 Saraswathi 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Saraswathi INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-018-018/293-A
(PUDUR) 		2910012000NRG23020320232553660 02/03/2023 Palaniyammal 2910012WL075063 Palaniyammal 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Palaniyammal PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-018-018/3-A
(PUDUR) 		2910012000NRG23020320232553661 02/03/2023 Mani 2910012WL075063 Mani 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Mani INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-018-018/300-A
(PUDUR) 		2910012000NRG23020320232553662 02/03/2023 Amsa 2910012WL075063 Amsa 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Amsa INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-018-018/32-A
(PUDUR) 		2910012000NRG23020320232553663 02/03/2023 Thapasi 2910012WL075063 Thapasi 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Thapasi INDIAN BANK(607105)
31 AMMAPET TN-10-012-018-018/355-A
(PUDUR) 		2910012000NRG23020320232553664 02/03/2023 Lakshmi 2910012WL075063 Lakshmi 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Lakshmi PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-018-018/53-A
(PUDUR) 		2910012000NRG23020320232553665 02/03/2023 Easwari 2910012WL075063 Easwari 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Easwari INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-018-018/60-A
(PUDUR) 		2910012000NRG23020320232553666 02/03/2023 Palaniyammal.E 2910012WL075063 Palaniyammal.E 00177 IOBA0001020 1500 1500 Processed 30/03/2023 025730741 Palaniyammal.E INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-018-018/7-A
(PUDUR) 		2910012000NRG23020320232553667 02/03/2023 Pushpa 2910012WL075063 Pushpa 00177 IOBA0001020 1000 1000 Processed 30/03/2023 025730741 Pushpa INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-018-018/8-A
(PUDUR) 		2910012000NRG23020320232553668 02/03/2023 Chinnammal 2910012WL075063 Chinnammal 00177 IOBA0001020 250 250 Processed 30/03/2023 025730741 Chinnammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-018-018/80-A
(PUDUR) 		2910012000NRG23020320232553669 02/03/2023 Sengodan 2910012WL075063 Sengodan 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Sengodan INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-018-018/96-A
(PUDUR) 		2910012000NRG23020320232553670 02/03/2023 Malliga.G 2910012WL075063 Malliga.G 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Malliga.G PALLAVAN GRAMA BANK(607052)
38 AMMAPET TN-10-012-018-018/97-A
(PUDUR) 		2910012000NRG23020320232553671 02/03/2023 Vedhammal.T 2910012WL075063 Vedhammal.T 00177 IOBA0001020 1250 1250 Processed 30/03/2023 025730741 Vedhammal.T PALLAVAN GRAMA BANK(607052)
SubTotal 37500 37500
Total 37500 37500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_020323APB_FTO_1609032 Indian Overseas Bank IOBA0001020 Chennampetti 21000
2 AMMAPET TN2910012_020323APB_FTO_1609032 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 16500

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