Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:21:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_231222APB_FTO_1329615
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-10-012-018-002/309-A
(PUDUR) 		2910012000NRG23231220222162886 23/12/2022 Malika 2910012WL063891 Malika 00177 IOBA0001020 250 250 Processed 01/02/2023 018559149 Malika PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-018-003/281-A
(PUDUR) 		2910012000NRG23231220222162887 23/12/2022 Thulasimani 2910012WL063891 Thulasimani 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Thulasimani INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-018-004/290-A
(PUDUR) 		2910012000NRG23231220222162889 23/12/2022 Ponnayal 2910012WL063891 Ponnayal 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Ponnayal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-018-004/326-A
(PUDUR) 		2910012000NRG23231220222162890 23/12/2022 Krishnaveni 2910012WL063891 Krishnaveni 00177 IOBA0001020 1500 1500 Processed 01/02/2023 018559149 Krishnaveni PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-018-018/1-A
(PUDUR) 		2910012000NRG23231220222162891 23/12/2022 Perumayee 2910012WL063891 Perumayee 00177 IOBA0001020 750 750 Processed 01/02/2023 018559149 Perumayee PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-018-018/11-A
(PUDUR) 		2910012000NRG23231220222162893 23/12/2022 Valarmathi.K 2910012WL063891 Valarmathi.K 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Valarmathi.K INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-018-018/117-A
(PUDUR) 		2910012000NRG23231220222162895 23/12/2022 Chellammal 2910012WL063891 Chellammal 00177 IOBA0001020 1500 1500 Processed 01/02/2023 018559149 Chellammal PALLAVAN GRAMA BANK(607052)
8 AMMAPET TN-10-012-018-018/13-A
(PUDUR) 		2910012000NRG23231220222162896 23/12/2022 Lakshmi.S 2910012WL063891 Lakshmi.S 00177 IOBA0001020 250 250 Processed 02/02/2023 018559149 Lakshmi.S INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-018-018/130-A
(PUDUR) 		2910012000NRG23231220222162897 23/12/2022 Selvi 2910012WL063891 Selvi 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Selvi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-018-018/134-A
(PUDUR) 		2910012000NRG23231220222162898 23/12/2022 Kamachi 2910012WL063891 Kamachi 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Kamachi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-018-018/135-A
(PUDUR) 		2910012000NRG23231220222162899 23/12/2022 Tamilarasi.T 2910012WL063891 Tamilarasi.T 00177 IOBA0001020 1250 1250 Processed 01/02/2023 018559149 Tamilarasi.T PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-018-018/138-A
(PUDUR) 		2910012000NRG23231220222162900 23/12/2022 Pavayee 2910012WL063891 Pavayee 00177 IOBA0001020 1000 1000 Processed 02/02/2023 018559149 Pavayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-018-018/139-A
(PUDUR) 		2910012000NRG23231220222162901 23/12/2022 Sarasu.S 2910012WL063891 Sarasu.S 00177 IOBA0001020 250 250 Processed 02/02/2023 018559149 Sarasu.S INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-018-018/141-A
(PUDUR) 		2910012000NRG23231220222162902 23/12/2022 Parmila.A 2910012WL063891 Parmila.A 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Parmila.A INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-018-018/145-A
(PUDUR) 		2910012000NRG23231220222162903 23/12/2022 Palaniammal 2910012WL063891 Palaniammal 00177 IOBA0001020 500 500 Processed 02/02/2023 018559149 Palaniammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-018-018/15-A
(PUDUR) 		2910012000NRG23231220222162904 23/12/2022 Thangamma.P 2910012WL063891 Thangamma.P 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Thangamma.P INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-018-018/158-A
(PUDUR) 		2910012000NRG23231220222162905 23/12/2022 Mythili 2910012WL063891 Mythili 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Mythili INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-018-018/17-A
(PUDUR) 		2910012000NRG23231220222162907 23/12/2022 Revathi 2910012WL063891 Revathi 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Revathi INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-018-018/174-A
(PUDUR) 		2910012000NRG23231220222162909 23/12/2022 Mani 2910012WL063891 Mani 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Mani INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-018-018/180-A
(PUDUR) 		2910012000NRG23231220222162910 23/12/2022 Siddhayee 2910012WL063891 Siddhayee 00177 IOBA0001020 1000 1000 Processed 02/02/2023 018559149 Siddhayee INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-018-018/19-A
(PUDUR) 		2910012000NRG23231220222162911 23/12/2022 Chitra 2910012WL063891 Chitra 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Chitra INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-018-018/202
(PUDUR) 		2910012000NRG23231220222162912 23/12/2022 Madhammal 2910012WL063891 Madhammal 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Madhammal INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-018-018/205
(PUDUR) 		2910012000NRG23231220222162913 23/12/2022 sellammal 2910012WL063891 sellammal 00177 IOBA0001020 1000 1000 Processed 02/02/2023 018559149 sellammal CANARA BANK(508532)
24 AMMAPET TN-10-012-018-018/21-A
(PUDUR) 		2910012000NRG23231220222162914 23/12/2022 Perumai 2910012WL063891 Perumai 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Perumai INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-018-018/220
(PUDUR) 		2910012000NRG23231220222162916 23/12/2022 Boomathi 2910012WL063891 Boomathi 00177 IOBA0001020 750 750 Processed 01/02/2023 018559149 Boomathi BANK OF BARODA(606985)
26 AMMAPET TN-10-012-018-018/266-A
(PUDUR) 		2910012000NRG23231220222162918 23/12/2022 Paccayammal 2910012WL063891 Paccayammal 00177 IOBA0001020 250 250 Processed 02/02/2023 018559149 Paccayammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-018-018/27-A
(PUDUR) 		2910012000NRG23231220222162919 23/12/2022 Irusayee 2910012WL063891 Irusayee 00177 IOBA0001020 1000 1000 Processed 01/02/2023 018559149 Irusayee PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-018-018/275-A
(PUDUR) 		2910012000NRG23231220222162921 23/12/2022 Malathi 2910012WL063891 Malathi 00177 IOBA0001020 500 500 Processed 02/02/2023 018559149 Malathi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-018-018/28-A
(PUDUR) 		2910012000NRG23231220222162922 23/12/2022 Lakshmi 2910012WL063891 Lakshmi 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Lakshmi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-018-018/288-A
(PUDUR) 		2910012000NRG23231220222162923 23/12/2022 Chinnathayi 2910012WL063891 Chinnathayi 00177 IOBA0001020 250 250 Processed 02/02/2023 018559149 Chinnathayi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-018-018/29-A
(PUDUR) 		2910012000NRG23231220222162924 23/12/2022 Saraswathi 2910012WL063891 Saraswathi 00177 IOBA0001020 750 750 Processed 02/02/2023 018559149 Saraswathi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-018-018/293-A
(PUDUR) 		2910012000NRG23231220222162925 23/12/2022 Palaniyammal 2910012WL063891 Palaniyammal 00177 IOBA0001020 1500 1500 Processed 01/02/2023 018559149 Palaniyammal PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-018-018/3-A
(PUDUR) 		2910012000NRG23231220222162927 23/12/2022 Mani 2910012WL063891 Mani 00177 IOBA0001020 500 500 Processed 02/02/2023 018559149 Mani INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-018-018/340-A
(PUDUR) 		2910012000NRG23231220222162930 23/12/2022 Chithra 2910012WL063891 Chithra 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Chithra INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-018-018/354-A
(PUDUR) 		2910012000NRG23231220222162931 23/12/2022 Sangeetha 2910012WL063891 Sangeetha 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Sangeetha INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-018-018/43-A
(PUDUR) 		2910012000NRG23231220222162935 23/12/2022 Thangammal 2910012WL063891 Thangammal 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Thangammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-018-018/53-A
(PUDUR) 		2910012000NRG23231220222162936 23/12/2022 Easwari 2910012WL063891 Easwari 00177 IOBA0001020 1500 1500 Processed 02/02/2023 018559149 Easwari INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-018-018/62-A
(PUDUR) 		2910012000NRG23231220222162937 23/12/2022 Moorthy 2910012WL063891 Moorthy 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Moorthy INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-018-018/69-A
(PUDUR) 		2910012000NRG23231220222162938 23/12/2022 Kamachi 2910012WL063891 Kamachi 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Kamachi INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-018-018/7-A
(PUDUR) 		2910012000NRG23231220222162939 23/12/2022 Pushpa 2910012WL063891 Pushpa 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Pushpa INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-018-018/70-A
(PUDUR) 		2910012000NRG23231220222162940 23/12/2022 Kalyanasundaram 2910012WL063891 Kalyanasundaram 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-018-018/8-A
(PUDUR) 		2910012000NRG23231220222162941 23/12/2022 Chinnammal 2910012WL063891 Chinnammal 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Chinnammal INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-018-018/85-A
(PUDUR) 		2910012000NRG23231220222162943 23/12/2022 Kolanthayi 2910012WL063891 Kolanthayi 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Kolanthayi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-018-018/92-A
(PUDUR) 		2910012000NRG23231220222162944 23/12/2022 Seeragammal.D 2910012WL063891 Seeragammal.D 00177 IOBA0001020 1250 1250 Processed 02/02/2023 018559149 Seeragammal.D INDIAN OVERSEAS BANK(508541)
SubTotal 49750 49750
Total 49750 49750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_231222APB_FTO_1329615 Indian Overseas Bank IOBA0001020 Chennampetti 27750
2 AMMAPET TN2910012_231222APB_FTO_1329615 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 22000

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