Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:45:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1487413
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-10-012-009-001/1000-A
(KOMARAYANUR) 		2910012000NRG23270120232379774 27/01/2023 Jothi 2910012WL069650 Jothi 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Jothi ()
2 AMMAPET TN-10-012-009-001/1211-A
(KOMARAYANUR) 		2910012000NRG23270120232379781 27/01/2023 Nandhini 2910012WL069650 Nandhini 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Nandhini ()
3 AMMAPET TN-10-012-009-001/852-A
(KOMARAYANUR) 		2910012000NRG23270120232379783 27/01/2023 Chellammal 2910012WL069650 Chellammal 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Chellammal ()
4 AMMAPET TN-10-012-009-001/878-A
(KOMARAYANUR) 		2910012000NRG23270120232379650 27/01/2023 Parvathy 2910012WL069649 Parvathy 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Parvathy ()
5 AMMAPET TN-10-012-009-005/1031-A
(KOMARAYANUR) 		2910012000NRG23270120232379651 27/01/2023 Ponni 2910012WL069649 Ponni 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Ponni ()
6 AMMAPET TN-10-012-009-005/1239-A
(KOMARAYANUR) 		2910012000NRG23270120232379655 27/01/2023 Deepa 2910012WL069649 Deepa 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Deepa ()
7 AMMAPET TN-10-012-009-005/988-A
(KOMARAYANUR) 		2910012000NRG23270120232379667 27/01/2023 Rajeshwari 2910012WL069649 Rajeshwari 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Rajeshwari ()
8 AMMAPET TN-10-012-009-009/107-A
(KOMARAYANUR) 		2910012000NRG23270120232379794 27/01/2023 Selvi 2910012WL069650 Selvi 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Selvi ()
9 AMMAPET TN-10-012-009-009/1146-A
(KOMARAYANUR) 		2910012000NRG23270120232379795 27/01/2023 Somu 2910012WL069650 Somu 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Somu ()
10 AMMAPET TN-10-012-009-009/119-A
(KOMARAYANUR) 		2910012000NRG23270120232379796 27/01/2023 Muthu. 2910012WL069650 Muthu. 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Muthu. ()
11 AMMAPET TN-10-012-009-009/121-A
(KOMARAYANUR) 		2910012000NRG23270120232379797 27/01/2023 Krishnan 2910012WL069650 Krishnan 00177 IOBA0001020 240 240 Rejected 04/02/2023 037268763 Account closed
12 AMMAPET TN-10-012-009-009/121-A
(KOMARAYANUR) 		2910012000NRG23270120232379798 27/01/2023 Muthiyali 2910012WL069650 Muthiyali 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Muthiyali ()
13 AMMAPET TN-10-012-009-009/1228-A
(KOMARAYANUR) 		2910012000NRG23270120232379682 27/01/2023 Kesavi 2910012WL069649 Kesavi 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Kesavi ()
14 AMMAPET TN-10-012-009-009/129-A
(KOMARAYANUR) 		2910012000NRG23270120232379800 27/01/2023 Ponnusamy 2910012WL069650 Ponnusamy 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Ponnusamy ()
15 AMMAPET TN-10-012-009-009/137-A
(KOMARAYANUR) 		2910012000NRG23270120232379802 27/01/2023 Kannamma 2910012WL069650 Kannamma 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Kannamma ()
16 AMMAPET TN-10-012-009-009/148-A
(KOMARAYANUR) 		2910012000NRG23270120232379803 27/01/2023 Baba 2910012WL069650 Baba 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Baba ()
17 AMMAPET TN-10-012-009-009/206-A
(KOMARAYANUR) 		2910012000NRG23270120232379814 27/01/2023 Sakkiriyan 2910012WL069650 Sakkiriyan 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Sakkiriyan ()
18 AMMAPET TN-10-012-009-009/225-A
(KOMARAYANUR) 		2910012000NRG23270120232379818 27/01/2023 Sagunthala 2910012WL069650 Sagunthala 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Sagunthala ()
19 AMMAPET TN-10-012-009-009/241-A
(KOMARAYANUR) 		2910012000NRG23270120232379693 27/01/2023 Mariyammal 2910012WL069649 Mariyammal 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Mariyammal ()
20 AMMAPET TN-10-012-009-009/27-A
(KOMARAYANUR) 		2910012000NRG23270120232379696 27/01/2023 Vasantha 2910012WL069649 Vasantha 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Vasantha ()
21 AMMAPET TN-10-012-009-009/28-A
(KOMARAYANUR) 		2910012000NRG23270120232379700 27/01/2023 Mariyammal 2910012WL069649 Mariyammal 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Mariyammal ()
22 AMMAPET TN-10-012-009-009/30-A
(KOMARAYANUR) 		2910012000NRG23270120232379705 27/01/2023 Palaniyammal 2910012WL069649 Palaniyammal 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Palaniyammal ()
23 AMMAPET TN-10-012-009-009/311-A
(KOMARAYANUR) 		2910012000NRG23270120232379708 27/01/2023 Angammal 2910012WL069649 Angammal 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Angammal ()
24 AMMAPET TN-10-012-009-009/36-A
(KOMARAYANUR) 		2910012000NRG23270120232379715 27/01/2023 Veerammal 2910012WL069649 Veerammal 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Veerammal ()
25 AMMAPET TN-10-012-009-009/39-A
(KOMARAYANUR) 		2910012000NRG23270120232379719 27/01/2023 Kamatchi 2910012WL069649 Kamatchi 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Kamatchi ()
26 AMMAPET TN-10-012-009-009/451-A
(KOMARAYANUR) 		2910012000NRG23270120232379827 27/01/2023 Kamachi 2910012WL069650 Kamachi 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Kamachi ()
27 AMMAPET TN-10-012-009-009/505-A
(KOMARAYANUR) 		2910012000NRG23270120232379834 27/01/2023 Angayee 2910012WL069650 Angayee 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Angayee ()
28 AMMAPET TN-10-012-009-009/506-A
(KOMARAYANUR) 		2910012000NRG23270120232379730 27/01/2023 Ammani 2910012WL069649 Ammani 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Ammani ()
29 AMMAPET TN-10-012-009-009/515-A
(KOMARAYANUR) 		2910012000NRG23270120232379835 27/01/2023 Ranjitham 2910012WL069650 Ranjitham 00177 IOBA0001020 720 720 Processed 03/02/2023 037268763 Ranjitham ()
30 AMMAPET TN-10-012-009-009/532-A
(KOMARAYANUR) 		2910012000NRG23270120232379838 27/01/2023 Rukumani 2910012WL069650 Rukumani 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Rukumani ()
31 AMMAPET TN-10-012-009-009/562-a
(KOMARAYANUR) 		2910012000NRG23270120232379840 27/01/2023 Sulochana 2910012WL069650 Sulochana 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Sulochana ()
32 AMMAPET TN-10-012-009-009/59-A
(KOMARAYANUR) 		2910012000NRG23270120232379740 27/01/2023 Selvi 2910012WL069649 Selvi 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Selvi ()
33 AMMAPET TN-10-012-009-009/595-a
(KOMARAYANUR) 		2910012000NRG23270120232379741 27/01/2023 Amuthavali 2910012WL069649 Amuthavali 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Amuthavali ()
34 AMMAPET TN-10-012-009-009/597-A
(KOMARAYANUR) 		2910012000NRG23270120232379844 27/01/2023 Sumitra 2910012WL069650 Sumitra 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Sumitra ()
35 AMMAPET TN-10-012-009-009/623-A
(KOMARAYANUR) 		2910012000NRG23270120232379745 27/01/2023 Rooba 2910012WL069649 Rooba 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Rooba ()
36 AMMAPET TN-10-012-009-009/629-A
(KOMARAYANUR) 		2910012000NRG23270120232379847 27/01/2023 Kamatchi 2910012WL069650 Kamatchi 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Kamatchi ()
37 AMMAPET TN-10-012-009-009/631-A
(KOMARAYANUR) 		2910012000NRG23270120232379848 27/01/2023 Kujji 2910012WL069650 Kujji 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Kujji ()
38 AMMAPET TN-10-012-009-009/660-A
(KOMARAYANUR) 		2910012000NRG23270120232379852 27/01/2023 Kamala 2910012WL069650 Kamala 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Kamala ()
39 AMMAPET TN-10-012-009-009/681-A
(KOMARAYANUR) 		2910012000NRG23270120232379749 27/01/2023 Indhumathi 2910012WL069649 Indhumathi 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Indhumathi ()
40 AMMAPET TN-10-012-009-009/687-A
(KOMARAYANUR) 		2910012000NRG23270120232379857 27/01/2023 Sasikala 2910012WL069650 Sasikala 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Sasikala ()
41 AMMAPET TN-10-012-009-009/920-A
(KOMARAYANUR) 		2910012000NRG23270120232379868 27/01/2023 Karpakam 2910012WL069650 Karpakam 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Karpakam ()
42 AMMAPET TN-10-012-009-010/1065-A
(KOMARAYANUR) 		2910012000NRG23270120232379874 27/01/2023 Jayammal 2910012WL069650 Jayammal 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Jayammal ()
43 AMMAPET TN-10-012-009-010/1256-A
(KOMARAYANUR) 		2910012000NRG23270120232379878 27/01/2023 Sindhuja 2910012WL069650 Sindhuja 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Sindhuja ()
44 AMMAPET TN-10-012-009-010/1277-A
(KOMARAYANUR) 		2910012000NRG23270120232379880 27/01/2023 Chandra 2910012WL069650 Chandra 00177 IOBA0001020 240 240 Processed 03/02/2023 037268763 Chandra ()
45 AMMAPET TN-10-012-009-010/1282-A
(KOMARAYANUR) 		2910012000NRG23270120232379881 27/01/2023 Saranya Soundrajan 2910012WL069650 Saranya Soundrajan 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Saranya Soundrajan ()
46 AMMAPET TN-10-012-009-010/807-A
(KOMARAYANUR) 		2910012000NRG23270120232379884 27/01/2023 Valarmathi 2910012WL069650 Valarmathi 00177 IOBA0001020 1440 1440 Processed 03/02/2023 037268763 Valarmathi ()
47 AMMAPET TN-10-012-009-010/967-A
(KOMARAYANUR) 		2910012000NRG23270120232379889 27/01/2023 Mariya Leela 2910012WL069650 Mariya Leela 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Mariya Leela ()
48 AMMAPET TN-10-012-009-010/997-A
(KOMARAYANUR) 		2910012000NRG23270120232379892 27/01/2023 Niranjana Devi 2910012WL069650 Niranjana Devi 00177 IOBA0001020 1200 1200 Processed 03/02/2023 037268763 Niranjana Devi ()
49 AMMAPET TN-10-012-009-011/989-A
(KOMARAYANUR) 		2910012000NRG23270120232379893 27/01/2023 Parameshwari 2910012WL069650 Parameshwari 00177 IOBA0001020 960 960 Processed 03/02/2023 037268763 Parameshwari ()
50 AMMAPET TN-10-012-009-012/1090-A
(KOMARAYANUR) 		2910012000NRG23270120232379773 27/01/2023 Jeeva 2910012WL069649 Jeeva 00177 IOBA0001020 480 480 Processed 03/02/2023 037268763 Jeeva ()
SubTotal 45840 45840
Total 45840 45840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1487413 Indian Overseas Bank IOBA0001020 Chennampetti 23040
2 AMMAPET TN2910012_270123FTO_1487413 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 22800

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