Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:16:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170323APB_FTO_1657686
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-10-012-001-001/1-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626385 17/03/2023 Pachiyammal 2910012WL077652 Pachiyammal 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Pachiyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/107-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626415 17/03/2023 Thangamani 2910012WL077653 Thangamani 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Thangamani INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/111-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626416 17/03/2023 Vadivukkarasi 2910012WL077653 Vadivukkarasi 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Vadivukkarasi INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/118-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626417 17/03/2023 Krishnammal 2910012WL077653 Krishnammal 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Krishnammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/122-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626386 17/03/2023 Rukumani 2910012WL077652 Rukumani 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Rukumani INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/124-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626387 17/03/2023 Alamelu 2910012WL077652 Alamelu 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Alamelu INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/127-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626388 17/03/2023 Kalyani 2910012WL077652 Kalyani 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Kalyani INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/128-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626389 17/03/2023 Shanthi 2910012WL077652 Shanthi 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Shanthi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/139-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626418 17/03/2023 Jothi 2910012WL077653 Jothi 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Jothi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/140-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626419 17/03/2023 Saraswathi 2910012WL077653 Saraswathi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Saraswathi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/158-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626390 17/03/2023 Saraswathi 2910012WL077652 Saraswathi 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Saraswathi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/169-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626391 17/03/2023 Mannathi 2910012WL077652 Mannathi 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Mannathi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/179-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626392 17/03/2023 thangammal 2910012WL077652 thangammal 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 thangammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/192-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626393 17/03/2023 Easwari 2910012WL077652 Easwari 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Easwari INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-001-001/197-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626420 17/03/2023 Eswari 2910012WL077653 Eswari 00177 IOBA0001012 480 480 Processed 31/03/2023 025730340 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMMAPET TN-10-012-001-001/250-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626394 17/03/2023 Jilekabee 2910012WL077652 Jilekabee 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Jilekabee INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626421 17/03/2023 Appusamy 2910012WL077653 Appusamy 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Appusamy INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/263-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626422 17/03/2023 Indhirani.M 2910012WL077653 Indhirani.M 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Indhirani.M INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/267-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626395 17/03/2023 Selvi 2910012WL077652 Selvi 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/270-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626396 17/03/2023 Selvaraj 2910012WL077652 Selvaraj 00177 IOBA0001012 960 960 Processed 31/03/2023 025730340 Selvaraj INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMMAPET TN-10-012-001-001/280-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626397 17/03/2023 Saroja 2910012WL077652 Saroja 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Saroja INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/291-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626423 17/03/2023 Parvathi 2910012WL077653 Parvathi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Parvathi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/330-a
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626398 17/03/2023 Vasanthal 2910012WL077652 Vasanthal 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Vasanthal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626424 17/03/2023 Chitra 2910012WL077653 Chitra 00177 IOBA0001012 480 480 Processed 31/03/2023 025730340 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMMAPET TN-10-012-001-001/35-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626425 17/03/2023 Ambika 2910012WL077653 Ambika 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Ambika INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/351-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626426 17/03/2023 Irusayammal 2910012WL077653 Irusayammal 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Irusayammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/359-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626399 17/03/2023 Mallika 2910012WL077652 Mallika 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Mallika INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/361-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626427 17/03/2023 Pachayee 2910012WL077653 Pachayee 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Pachayee INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626428 17/03/2023 Mani 2910012WL077653 Mani 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Mani INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626429 17/03/2023 Rasamani 2910012WL077653 Rasamani 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Rasamani INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/37-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626430 17/03/2023 Palaniyammal 2910012WL077653 Palaniyammal 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626431 17/03/2023 Mathammal 2910012WL077653 Mathammal 00177 IOBA0001012 720 720 Processed 31/03/2023 025730340 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMMAPET TN-10-012-001-001/398-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626432 17/03/2023 Sumathi 2910012WL077653 Sumathi 00177 IOBA0001012 960 960 Processed 31/03/2023 025730340 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMMAPET TN-10-012-001-001/402-a
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626433 17/03/2023 Pappal 2910012WL077653 Pappal 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Pappal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/404-a
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626434 17/03/2023 Kumuthavalli.P 2910012WL077653 Kumuthavalli.P 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Kumuthavalli.P INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626435 17/03/2023 Ganga 2910012WL077653 Ganga 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Ganga INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/41-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626436 17/03/2023 Pappal 2910012WL077653 Pappal 00177 IOBA0001012 720 720 Processed 31/03/2023 025730340 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMMAPET TN-10-012-001-001/418-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626437 17/03/2023 Chitra.M 2910012WL077653 Chitra.M 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Chitra.M INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-001/424-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626400 17/03/2023 Puspa 2910012WL077652 Puspa 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Puspa INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-001/43-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626438 17/03/2023 Sambooranam 2910012WL077653 Sambooranam 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Sambooranam INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-001/457-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626439 17/03/2023 Saritha 2910012WL077653 Saritha 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Saritha INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-001/477-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626440 17/03/2023 Tamilselvi 2910012WL077653 Tamilselvi 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Tamilselvi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-001/497-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626401 17/03/2023 Kittupaiyan 2910012WL077652 Kittupaiyan 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Kittupaiyan INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-001/519-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626402 17/03/2023 Kuppan 2910012WL077652 Kuppan 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Kuppan INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-001/520-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626403 17/03/2023 Kalpana 2910012WL077652 Kalpana 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Kalpana INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-001/55-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626441 17/03/2023 Aarayee 2910012WL077653 Aarayee 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Aarayee INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-001/56-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626442 17/03/2023 Mallika 2910012WL077653 Mallika 00177 IOBA0001012 1200 1200 Processed 31/03/2023 025730340 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMMAPET TN-10-012-001-001/579-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626443 17/03/2023 Sangeetha 2910012WL077653 Sangeetha 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Sangeetha INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-001/61-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626444 17/03/2023 Chinnakannu 2910012WL077653 Chinnakannu 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Chinnakannu INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-001/68-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626404 17/03/2023 Mayammal 2910012WL077652 Mayammal 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Mayammal INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-001/73-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626445 17/03/2023 Selvi 2910012WL077653 Selvi 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-001-001/75-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626405 17/03/2023 Sembayee 2910012WL077652 Sembayee 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Sembayee INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-001/9-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626406 17/03/2023 Sembayee 2910012WL077652 Sembayee 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Sembayee INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-001-001/91-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626407 17/03/2023 Sumathi 2910012WL077652 Sumathi 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Sumathi INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-001-002/689-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626408 17/03/2023 Sudha 2910012WL077652 Sudha 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Sudha INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-001-005/686-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626446 17/03/2023 Vennila 2910012WL077653 Vennila 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Vennila INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-001-005/772-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626447 17/03/2023 Saroja 2910012WL077653 Saroja 00177 IOBA0001012 480 480 Processed 30/03/2023 025730340 Saroja INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-001-006/296
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626409 17/03/2023 Selvi 2910012WL077652 Selvi 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-001-006/731-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626448 17/03/2023 Patthima Beevi 2910012WL077653 Patthima Beevi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Patthima Beevi INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-001-007/596-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626410 17/03/2023 Vimala 2910012WL077652 Vimala 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Vimala STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-001-007/599-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626449 17/03/2023 Geetharani 2910012WL077653 Geetharani 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Geetharani INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-001-008/681-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626450 17/03/2023 Vanitha 2910012WL077653 Vanitha 00177 IOBA0001012 1440 1440 Processed 30/03/2023 025730340 Vanitha INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-001-011/665-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626411 17/03/2023 Perumal 2910012WL077652 Perumal 00177 IOBA0001012 960 960 Processed 31/03/2023 025730340 Perumal UNION BANK OF INDIA(508500)
64 AMMAPET TN-10-012-001-012/355
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626451 17/03/2023 Thangamani 2910012WL077653 Thangamani 00177 IOBA0001012 720 720 Processed 30/03/2023 025730340 Thangamani INDIAN OVERSEAS BANK(508541)
65 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626412 17/03/2023 Lakshmi 2910012WL077652 Lakshmi 00177 IOBA0001012 240 240 Processed 30/03/2023 025730340 Lakshmi INDIAN OVERSEAS BANK(508541)
66 AMMAPET TN-10-012-001-012/711-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626413 17/03/2023 Dhuraiyan 2910012WL077652 Dhuraiyan 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Dhuraiyan INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-001-013/657-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626414 17/03/2023 Revathi 2910012WL077652 Revathi 00177 IOBA0001012 1200 1200 Processed 30/03/2023 025730340 Revathi INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-001-013/683-A
(ATTAVANAIPUDUR) 		2910012000NRG23170320232626452 17/03/2023 Muthulakshmi 2910012WL077653 Muthulakshmi 00177 IOBA0001012 960 960 Processed 30/03/2023 025730340 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 56640 56640
Total 56640 56640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_170323APB_FTO_1657686 Indian Overseas Bank IOBA0001012 Poonachi 56640

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