Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:22:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_240223APB_FTO_1583493
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-10-012-007-002/1048-A
(KANNAPALLI) 		2910012000NRG23240220232520462 24/02/2023 Kavitha 2910012WL074043 Kavitha 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Kavitha INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-003/1040-A
(KANNAPALLI) 		2910012000NRG23240220232520393 24/02/2023 Sandhi 2910012WL074039 Sandhi 00177 IOBA0000799 960 960 Processed 03/04/2023 005713705 Sandhi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-003/1111-A
(KANNAPALLI) 		2910012000NRG23240220232520394 24/02/2023 PALANIYAMMAL 2910012WL074039 PALANIYAMMAL 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1120-A
(KANNAPALLI) 		2910012000NRG23240220232520395 24/02/2023 P Sowndharya 2910012WL074039 P Sowndharya 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 P Sowndharya INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1122-A
(KANNAPALLI) 		2910012000NRG23240220232520396 24/02/2023 MADHAMMAL 2910012WL074039 MADHAMMAL 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 MADHAMMAL INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-003/1173-A
(KANNAPALLI) 		2910012000NRG23240220232520397 24/02/2023 Perumayee 2910012WL074039 Perumayee 00177 IOBA0000799 960 960 Processed 03/04/2023 005713705 Perumayee INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-003/814-A
(KANNAPALLI) 		2910012000NRG23240220232520398 24/02/2023 Rajamani 2910012WL074039 Rajamani 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Rajamani INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-003/883-A
(KANNAPALLI) 		2910012000NRG23240220232520399 24/02/2023 Ponarasi 2910012WL074039 Ponarasi 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Ponarasi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-004/1297-A
(KANNAPALLI) 		2910012000NRG23240220232520400 24/02/2023 Kannammal 2910012WL074039 Kannammal 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Kannammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-004/1343-A
(KANNAPALLI) 		2910012000NRG23240220232520401 24/02/2023 Mathammal 2910012WL074039 Mathammal 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Mathammal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-004/1379-A
(KANNAPALLI) 		2910012000NRG23240220232520402 24/02/2023 Poornima 2910012WL074039 Poornima 00177 IOBA0000799 720 720 Processed 03/04/2023 005713705 Poornima INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-004/923-A
(KANNAPALLI) 		2910012000NRG23240220232520403 24/02/2023 Mangu.R 2910012WL074039 Mangu.R 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Mangu.R INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-004/995-A
(KANNAPALLI) 		2910012000NRG23240220232520404 24/02/2023 Rani G 2910012WL074039 Rani G 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Rani G INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/168-A
(KANNAPALLI) 		2910012000NRG23240220232520405 24/02/2023 Chirangayammal 2910012WL074039 Chirangayammal 00177 IOBA0000799 960 960 Processed 03/04/2023 005713705 Chirangayammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/29-A
(KANNAPALLI) 		2910012000NRG23240220232520463 24/02/2023 Mani 2910012WL074043 Mani 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/315-A
(KANNAPALLI) 		2910012000NRG23240220232520406 24/02/2023 Sembayee 2910012WL074039 Sembayee 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Sembayee INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/317-A
(KANNAPALLI) 		2910012000NRG23240220232520407 24/02/2023 Sarasal 2910012WL074039 Sarasal 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Sarasal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-007/573-A
(KANNAPALLI) 		2910012000NRG23240220232520464 24/02/2023 Lakshmi.M 2910012WL074043 Lakshmi.M 00177 IOBA0000799 480 480 Processed 03/04/2023 005713705 Lakshmi.M INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-007/575-A
(KANNAPALLI) 		2910012000NRG23240220232520465 24/02/2023 Manjula 2910012WL074043 Manjula 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-007/581-A
(KANNAPALLI) 		2910012000NRG23240220232520466 24/02/2023 Pachiyammal 2910012WL074043 Pachiyammal 00177 IOBA0000799 960 960 Processed 03/04/2023 005713705 Pachiyammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-007/584-A
(KANNAPALLI) 		2910012000NRG23240220232520467 24/02/2023 Poongodi 2910012WL074043 Poongodi 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-007-007/621-A
(KANNAPALLI) 		2910012000NRG23240220232520408 24/02/2023 Sembayee 2910012WL074039 Sembayee 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Sembayee INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-007-007/655-a
(KANNAPALLI) 		2910012000NRG23240220232520409 24/02/2023 Dhanalakshmi 2910012WL074039 Dhanalakshmi 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-007-007/666-A
(KANNAPALLI) 		2910012000NRG23240220232520468 24/02/2023 Eswari 2910012WL074043 Eswari 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-007-007/680-A
(KANNAPALLI) 		2910012000NRG23240220232520410 24/02/2023 Thangal 2910012WL074039 Thangal 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Thangal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-007-007/682-A
(KANNAPALLI) 		2910012000NRG23240220232520411 24/02/2023 Sembayee 2910012WL074039 Sembayee 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Sembayee INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-007-007/684-A
(KANNAPALLI) 		2910012000NRG23240220232520469 24/02/2023 Selambayee 2910012WL074043 Selambayee 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Selambayee INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-007-007/697-A
(KANNAPALLI) 		2910012000NRG23240220232520470 24/02/2023 Kaveri 2910012WL074043 Kaveri 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Kaveri INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-007-007/705-A
(KANNAPALLI) 		2910012000NRG23240220232520471 24/02/2023 Vedammal 2910012WL074043 Vedammal 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Vedammal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23240220232520472 24/02/2023 Lakshmi 2910012WL074043 Lakshmi 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-007-007/735-A
(KANNAPALLI) 		2910012000NRG23240220232520412 24/02/2023 Mythammal 2910012WL074039 Mythammal 00177 IOBA0000799 1200 1200 Processed 03/04/2023 005713705 Mythammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-007-007/736-A
(KANNAPALLI) 		2910012000NRG23240220232520473 24/02/2023 Chinnammal 2910012WL074043 Chinnammal 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Chinnammal INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-007-007/784-A
(KANNAPALLI) 		2910012000NRG23240220232520474 24/02/2023 kulathayee 2910012WL074043 kulathayee 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 kulathayee INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-007-007/787-A
(KANNAPALLI) 		2910012000NRG23240220232520475 24/02/2023 Lakshmi 2910012WL074043 Lakshmi 00177 IOBA0000799 480 480 Processed 03/04/2023 005713705 Lakshmi INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-007-008/1053-A
(KANNAPALLI) 		2910012000NRG23240220232520476 24/02/2023 Irusayee 2910012WL074043 Irusayee 00177 IOBA0000799 240 240 Processed 03/04/2023 005713705 Irusayee INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-007-010/1262-A
(KANNAPALLI) 		2910012000NRG23240220232520477 24/02/2023 Kuppayee 2910012WL074043 Kuppayee 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Kuppayee INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-007-010/879-A
(KANNAPALLI) 		2910012000NRG23240220232520478 24/02/2023 Gomathi 2910012WL074043 Gomathi 00177 IOBA0000799 480 480 Processed 03/04/2023 005713705 Gomathi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23240220232520413 24/02/2023 Pappal 2910012WL074039 Pappal 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Pappal INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23240220232520414 24/02/2023 Myli 2910012WL074039 Myli 00177 IOBA0000799 1440 1440 Processed 03/04/2023 005713705 Myli INDIAN OVERSEAS BANK(508541)
SubTotal 41280 41280
Total 41280 41280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_240223APB_FTO_1583493 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 41280

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