Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210422APB_FTO_105739
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-10-012-014-002/1001-A
(ODDAPALAYAM) 		2910012000NRG23210420220080883 21/04/2022 Tamilselvi 2910012WL003207 Tamilselvi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Tamilselvi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-014-002/987-A
(ODDAPALAYAM) 		2910012000NRG23210420220080884 21/04/2022 Dharini 2910012WL003207 Dharini 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Dharini STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-014-006/931-A
(ODDAPALAYAM) 		2910012000NRG23210420220080886 21/04/2022 Dhanalakshmi 2910012WL003207 Dhanalakshmi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Dhanalakshmi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-014-006/961-A
(ODDAPALAYAM) 		2910012000NRG23210420220080887 21/04/2022 Vijayalakshmi 2910012WL003207 Vijayalakshmi 00415 SBIN0007590 220 220 Processed 12/05/2022 017499728 Vijayalakshmi STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-014-006/978-A
(ODDAPALAYAM) 		2910012000NRG23210420220080888 21/04/2022 Chitra 2910012WL003207 Chitra 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Chitra STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-014-014/111-A
(ODDAPALAYAM) 		2910012000NRG23210420220080912 21/04/2022 Sundari 2910012WL003208 Sundari 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Sundari STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-014-014/125-A
(ODDAPALAYAM) 		2910012000NRG23210420220080913 21/04/2022 Veerammal 2910012WL003208 Veerammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Veerammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-014-014/127-A
(ODDAPALAYAM) 		2910012000NRG23210420220080914 21/04/2022 Kamachi 2910012WL003208 Kamachi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Kamachi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-014-014/15-A
(ODDAPALAYAM) 		2910012000NRG23210420220080878 21/04/2022 Pushbha 2910012WL003205 Pushbha 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Pushbha STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-014-014/176-A
(ODDAPALAYAM) 		2910012000NRG23210420220080890 21/04/2022 Sarasu 2910012WL003207 Sarasu 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Sarasu STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-014-014/179-A
(ODDAPALAYAM) 		2910012000NRG23210420220080891 21/04/2022 Maragatham.E 2910012WL003207 Maragatham.E 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Maragatham.E STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-014-014/183-A
(ODDAPALAYAM) 		2910012000NRG23210420220080892 21/04/2022 Kamala 2910012WL003207 Kamala 00415 SBIN0007590 440 440 Processed 12/05/2022 017499728 Kamala STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-014-014/192-A
(ODDAPALAYAM) 		2910012000NRG23210420220080894 21/04/2022 Sakuthala 2910012WL003207 Sakuthala 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Sakuthala STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-014-014/201-A
(ODDAPALAYAM) 		2910012000NRG23210420220080895 21/04/2022 Sarasu 2910012WL003207 Sarasu 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Sarasu STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-014-014/234-A
(ODDAPALAYAM) 		2910012000NRG23210420220080896 21/04/2022 Poongodi 2910012WL003207 Poongodi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Poongodi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-014-014/240-A
(ODDAPALAYAM) 		2910012000NRG23210420220080897 21/04/2022 Peramayee 2910012WL003207 Peramayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Peramayee STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-014-014/26-A
(ODDAPALAYAM) 		2910012000NRG23210420220080873 21/04/2022 Shanmugammal 2910012WL003203 Shanmugammal 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Shanmugammal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-014-014/266-A
(ODDAPALAYAM) 		2910012000NRG23210420220080915 21/04/2022 Miniyayee 2910012WL003208 Miniyayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Miniyayee STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-014-014/412-a
(ODDAPALAYAM) 		2910012000NRG23210420220080916 21/04/2022 Amsavalli 2910012WL003208 Amsavalli 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Amsavalli STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-014-014/437-a
(ODDAPALAYAM) 		2910012000NRG23210420220080917 21/04/2022 Lakshmi 2910012WL003208 Lakshmi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Lakshmi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-014-014/557-A
(ODDAPALAYAM) 		2910012000NRG23210420220080918 21/04/2022 Kunjammal 2910012WL003208 Kunjammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Kunjammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-014-014/559-A
(ODDAPALAYAM) 		2910012000NRG23210420220080900 21/04/2022 Seerangayee 2910012WL003207 Seerangayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Seerangayee STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-014-014/568-A
(ODDAPALAYAM) 		2910012000NRG23210420220080901 21/04/2022 Palaniyammal 2910012WL003207 Palaniyammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-014-014/571-A
(ODDAPALAYAM) 		2910012000NRG23210420220080919 21/04/2022 Aarayee 2910012WL003208 Aarayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Aarayee STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-014-014/592-A
(ODDAPALAYAM) 		2910012000NRG23210420220080920 21/04/2022 Pavayee 2910012WL003208 Pavayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Pavayee STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-014-014/686-A
(ODDAPALAYAM) 		2910012000NRG23210420220080902 21/04/2022 Pachiammal 2910012WL003207 Pachiammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Pachiammal STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-014-014/693-A
(ODDAPALAYAM) 		2910012000NRG23210420220080875 21/04/2022 Selvi 2910012WL003204 Selvi 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-014-014/701-A
(ODDAPALAYAM) 		2910012000NRG23210420220080921 21/04/2022 Matheswarai 2910012WL003208 Matheswarai 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Matheswarai STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-014-014/702-A
(ODDAPALAYAM) 		2910012000NRG23210420220080922 21/04/2022 Maheswarai 2910012WL003208 Maheswarai 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Maheswarai STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-014-014/737-A
(ODDAPALAYAM) 		2910012000NRG23210420220080874 21/04/2022 Ayyamal 2910012WL003203 Ayyamal 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Ayyamal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-014-014/748-A
(ODDAPALAYAM) 		2910012000NRG23210420220080879 21/04/2022 Jankai 2910012WL003205 Jankai 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Jankai STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-014-014/753-A
(ODDAPALAYAM) 		2910012000NRG23210420220080903 21/04/2022 Shanmugavalli 2910012WL003207 Shanmugavalli 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Shanmugavalli STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-014-014/754-A
(ODDAPALAYAM) 		2910012000NRG23210420220080904 21/04/2022 Gomathi 2910012WL003207 Gomathi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Gomathi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-014-014/790-A
(ODDAPALAYAM) 		2910012000NRG23210420220080905 21/04/2022 Palaniammal 2910012WL003207 Palaniammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Palaniammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-014-014/80-A
(ODDAPALAYAM) 		2910012000NRG23210420220080923 21/04/2022 Rathinammal 2910012WL003208 Rathinammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Rathinammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-014-014/816
(ODDAPALAYAM) 		2910012000NRG23210420220080906 21/04/2022 Revathi 2910012WL003207 Revathi 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Revathi STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-014-014/830-A
(ODDAPALAYAM) 		2910012000NRG23210420220080907 21/04/2022 Sivakami 2910012WL003207 Sivakami 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Sivakami STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-014-014/851
(ODDAPALAYAM) 		2910012000NRG23210420220080876 21/04/2022 Balamani 2910012WL003204 Balamani 00415 SBIN0007590 768 768 Processed 12/05/2022 017499728 Balamani STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-014-014/924-A
(ODDAPALAYAM) 		2910012000NRG23210420220080909 21/04/2022 Kamala 2910012WL003207 Kamala 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Kamala STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-014-014/93-A
(ODDAPALAYAM) 		2910012000NRG23210420220080924 21/04/2022 Guruvayee 2910012WL003208 Guruvayee 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Guruvayee STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-014-014/976-A
(ODDAPALAYAM) 		2910012000NRG23210420220080910 21/04/2022 Palaniyammal 2910012WL003207 Palaniyammal 00415 SBIN0007590 660 660 Processed 12/05/2022 017499728 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 27048 27048
Total 27048 27048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210422APB_FTO_105739 State Bank of India SBIN0007590 OLAGADAM 27048

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