Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123APB_FTO_1489565
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-10-012-015-004/462-A
(PADAVALKALVAI) 		2910012000NRG23270120232388155 27/01/2023 Shanthi 2910012WL069820 Shanthi 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Shanthi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-015-004/527-A
(PADAVALKALVAI) 		2910012000NRG23270120232388157 27/01/2023 Kunjurettiyar 2910012WL069820 Kunjurettiyar 00415 SBIN0002193 480 480 Processed 02/02/2023 037290754 Kunjurettiyar CANARA BANK(508532)
3 AMMAPET TN-10-012-015-005/425-A
(PADAVALKALVAI) 		2910012000NRG23270120232388158 27/01/2023 Gowri 2910012WL069820 Gowri 00415 SBIN0002193 480 480 Processed 02/02/2023 037290754 Gowri PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-015-005/450-A
(PADAVALKALVAI) 		2910012000NRG23270120232388159 27/01/2023 Palaniammal 2910012WL069820 Palaniammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Palaniammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-015-006/516-A
(PADAVALKALVAI) 		2910012000NRG23270120232388160 27/01/2023 Kowsalya 2910012WL069820 Kowsalya 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Kowsalya STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-015-006/526-A
(PADAVALKALVAI) 		2910012000NRG23270120232388161 27/01/2023 Divya 2910012WL069820 Divya 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Divya PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-015-007/531-A
(PADAVALKALVAI) 		2910012000NRG23270120232388162 27/01/2023 Mythili U 2910012WL069820 Mythili U 00415 SBIN0002193 1200 1200 Processed 03/02/2023 037290754 Mythili U INDIAN BANK(607105)
8 AMMAPET TN-10-012-015-015/116-A
(PADAVALKALVAI) 		2910012000NRG23270120232388163 27/01/2023 Govindammal.A 2910012WL069820 Govindammal.A 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Govindammal.A PALLAVAN GRAMA BANK(607052)
9 AMMAPET TN-10-012-015-015/117-A
(PADAVALKALVAI) 		2910012000NRG23270120232388164 27/01/2023 Shantha 2910012WL069820 Shantha 00415 SBIN0002193 1200 1200 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMMAPET TN-10-012-015-015/118-A
(PADAVALKALVAI) 		2910012000NRG23270120232388165 27/01/2023 Indrani 2910012WL069820 Indrani 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Indrani PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-015-015/119-A
(PADAVALKALVAI) 		2910012000NRG23270120232388166 27/01/2023 Lakshmi 2910012WL069820 Lakshmi 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Lakshmi PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-015-015/120-A
(PADAVALKALVAI) 		2910012000NRG23270120232388167 27/01/2023 Lakshmi 2910012WL069820 Lakshmi 00415 SBIN0002193 1200 1200 Processed 03/02/2023 037290754 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMMAPET TN-10-012-015-015/122-A
(PADAVALKALVAI) 		2910012000NRG23270120232388168 27/01/2023 Kunjammal.T 2910012WL069820 Kunjammal.T 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Kunjammal.T STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-015-015/127-A
(PADAVALKALVAI) 		2910012000NRG23270120232388169 27/01/2023 Umamaheswari 2910012WL069820 Umamaheswari 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Umamaheswari STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-015/140-A
(PADAVALKALVAI) 		2910012000NRG23270120232388170 27/01/2023 Vellayammal.A 2910012WL069820 Vellayammal.A 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Vellayammal.A STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-015-015/154-A
(PADAVALKALVAI) 		2910012000NRG23270120232388171 27/01/2023 Vellayammal.A 2910012WL069820 Vellayammal.A 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Vellayammal.A PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-015-015/16-A
(PADAVALKALVAI) 		2910012000NRG23270120232388172 27/01/2023 Sarasu 2910012WL069820 Sarasu 00415 SBIN0002193 1200 1200 Processed 03/02/2023 037290754 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMMAPET TN-10-012-015-015/160-A
(PADAVALKALVAI) 		2910012000NRG23270120232388173 27/01/2023 Paavaayamam.E 2910012WL069820 Paavaayamam.E 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Paavaayamam.E STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-015/174-A
(PADAVALKALVAI) 		2910012000NRG23270120232388174 27/01/2023 Palaniyammal.P 2910012WL069820 Palaniyammal.P 00415 SBIN0002193 720 720 Processed 02/02/2023 037290754 Palaniyammal.P STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-015-015/182-A
(PADAVALKALVAI) 		2910012000NRG23270120232388175 27/01/2023 Thirumalai.K 2910012WL069820 Thirumalai.K 00415 SBIN0002193 960 960 Processed 02/02/2023 037290754 Thirumalai.K STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-015/183-A
(PADAVALKALVAI) 		2910012000NRG23270120232388176 27/01/2023 Palanisamy.S 2910012WL069820 Palanisamy.S 00415 SBIN0002193 720 720 Processed 02/02/2023 037290754 Palanisamy.S STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-015-015/200-A
(PADAVALKALVAI) 		2910012000NRG23270120232388177 27/01/2023 Palaniammal.E 2910012WL069820 Palaniammal.E 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Palaniammal.E STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-015-015/243-A
(PADAVALKALVAI) 		2910012000NRG23270120232388178 27/01/2023 Saroja.P 2910012WL069820 Saroja.P 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Saroja.P STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-015-015/245-a
(PADAVALKALVAI) 		2910012000NRG23270120232388179 27/01/2023 Kannammal 2910012WL069820 Kannammal 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Kannammal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-015-015/263-A
(PADAVALKALVAI) 		2910012000NRG23270120232388180 27/01/2023 Vellayamma 2910012WL069820 Vellayamma 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Vellayamma STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/283-A
(PADAVALKALVAI) 		2910012000NRG23270120232388182 27/01/2023 Pavayee.T 2910012WL069820 Pavayee.T 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Pavayee.T STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/284-A
(PADAVALKALVAI) 		2910012000NRG23270120232388183 27/01/2023 Santhi.T 2910012WL069820 Santhi.T 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Santhi.T STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-015-015/285-A
(PADAVALKALVAI) 		2910012000NRG23270120232388184 27/01/2023 Selvi.M 2910012WL069820 Selvi.M 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Selvi.M STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-015-015/293-A
(PADAVALKALVAI) 		2910012000NRG23270120232388185 27/01/2023 Kannammal 2910012WL069820 Kannammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Kannammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-015-015/298-A
(PADAVALKALVAI) 		2910012000NRG23270120232388187 27/01/2023 Saraswathi 2910012WL069820 Saraswathi 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Saraswathi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-015-015/309-A
(PADAVALKALVAI) 		2910012000NRG23270120232388191 27/01/2023 Jothimani 2910012WL069820 Jothimani 00415 SBIN0002193 480 480 Processed 02/02/2023 037290754 Jothimani STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-015-015/310-A
(PADAVALKALVAI) 		2910012000NRG23270120232388192 27/01/2023 Kangammal 2910012WL069820 Kangammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Kangammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-015-015/313-A
(PADAVALKALVAI) 		2910012000NRG23270120232388193 27/01/2023 Rasathi 2910012WL069820 Rasathi 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Rasathi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-015-015/329-A
(PADAVALKALVAI) 		2910012000NRG23270120232388194 27/01/2023 Irulayee.S 2910012WL069820 Irulayee.S 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Irulayee.S STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-015-015/333-A
(PADAVALKALVAI) 		2910012000NRG23270120232388195 27/01/2023 Kalaiselvi 2910012WL069820 Kalaiselvi 00415 SBIN0002193 240 240 Processed 02/02/2023 037290754 Kalaiselvi STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-015-015/69-A
(PADAVALKALVAI) 		2910012000NRG23270120232388197 27/01/2023 Sengodu 2910012WL069820 Sengodu 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037290754 Sengodu STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23270120232388198 27/01/2023 Madeswaran 2910012WL069820 Madeswaran 00415 SBIN0002193 720 720 Processed 02/02/2023 037290754 Madeswaran STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23270120232388199 27/01/2023 Madhammal.M 2910012WL069820 Madhammal.M 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037290754 Madhammal.M STATE BANK OF INDIA(508548)
SubTotal 36240 36240
Total 36240 36240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123APB_FTO_1489565 State Bank of India SBIN0002193 AMMAPETTAI 36240

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