Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_050722FTO_483659
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-10-012-004-004/1875-A
(GURUVAREDDIYUR) 		2910012000NRG23050720220767318 05/07/2022 Rajendran 2910012WL0024201 Rajendran 00048 BKID0008210 1320 1320 Processed 08/07/2022 027753937 Rajendran ()
SubTotal 1320 1320
2 AMMAPET TN-10-012-012-012/490-A
(MATHUR) 		2910012000NRG23050720220767304 05/07/2022 Kamala 2910012WL0024192 Kamala 00078 CNRB0001362 1100 1100 Processed 08/07/2022 027753937 Kamala ()
3 AMMAPET TN-10-012-020-014/1422-A
(VELLITHIRUPPUR) 		2910012000NRG23050720220767328 05/07/2022 Pachal 2910012WL0024207 Pachal 00078 CNRB0001362 1536 1536 Processed 08/07/2022 027753937 Pachal ()
4 AMMAPET TN-10-012-020-015/1300-A
(VELLITHIRUPPUR) 		2910012000NRG23050720220767308 05/07/2022 Ramasamy 2910012WL0024196 Ramasamy 00078 CNRB0001362 880 880 Processed 08/07/2022 027753937 Ramasamy ()
SubTotal 3516 3516
5 AMMAPET TN-10-012-007-007/71-A
(KANNAPALLI) 		2910012000NRG23050720220767319 05/07/2022 Lakshmi 2910012WL0024202 Lakshmi 00177 IOBA0000799 440 440 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 440 440
6 AMMAPET TN-10-012-017-011/981-A
(POONACHI) 		2910012000NRG23050720220767327 05/07/2022 Chinnakkal 2910012WL0024206 Chinnakkal 00177 IOBA0001012 660 660 Processed 08/07/2022 027753937 Chinnakkal ()
SubTotal 660 660
7 AMMAPET TN-10-012-002-002/451-A
(BHOOTAPADI) 		2910012000NRG23050720220767316 05/07/2022 Chandra 2910012WL0024200 Chandra 00415 SBIN0002193 1320 1320 Processed 08/07/2022 027753937 Chandra ()
8 AMMAPET TN-10-012-002-002/554-A
(BHOOTAPADI) 		2910012000NRG23050720220767317 05/07/2022 Janaki 2910012WL0024200 Janaki 00415 SBIN0002193 220 220 Rejected 11/07/2022 027753937 Account closed
SubTotal 1540 1540
9 AMMAPET TN-10-012-008-008/1047-A
(KESARIMANGALAM) 		2910012000NRG23050720220767320 05/07/2022 Chitra 2910012WL0024203 Chitra 00415 SBIN0007589 220 220 Processed 08/07/2022 027753937 Chitra ()
10 AMMAPET TN-10-012-008-008/1261-A
(KESARIMANGALAM) 		2910012000NRG23050720220767321 05/07/2022 Matheshwari 2910012WL0024203 Matheshwari 00415 SBIN0007589 880 880 Processed 08/07/2022 027753937 Matheshwari ()
11 AMMAPET TN-10-012-008-008/238-A
(KESARIMANGALAM) 		2910012000NRG23050720220767322 05/07/2022 Seerangayee 2910012WL0024203 Seerangayee 00415 SBIN0007589 1320 1320 Processed 08/07/2022 027753937 Seerangayee ()
12 AMMAPET TN-10-012-010-010/848-A
(KURHICHI) 		2910012000NRG23050720220767323 05/07/2022 Natarajan.K 2910012WL0024204 Natarajan.K 00415 SBIN0007589 880 880 Processed 08/07/2022 027753937 Natarajan.K ()
SubTotal 3300 3300
13 AMMAPET TN-10-012-016-016/268-A
(PATLUR) 		2910012000NRG23050720220767324 05/07/2022 Sembal 2910012WL0024205 Sembal 00415 SBIN0007590 1100 1100 Processed 08/07/2022 027753937 Sembal ()
14 AMMAPET TN-10-012-016-016/625-A
(PATLUR) 		2910012000NRG23050720220767325 05/07/2022 Latha 2910012WL0024205 Latha 00415 SBIN0007590 330 330 Processed 08/07/2022 027753937 Latha ()
15 AMMAPET TN-10-012-016-016/726-A
(PATLUR) 		2910012000NRG23050720220767326 05/07/2022 Devaial 2910012WL0024205 Devaial 00415 SBIN0007590 495 495 Processed 08/07/2022 027753937 Devaial ()
SubTotal 1925 1925
Total 12701 12701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_050722FTO_483659 Bank of India BKID0008210 ILLIPILLI 1320
2 AMMAPET TN2910012_050722FTO_483659 Canara Bank CNRB0001362 VELLITHIRUPPUR 3516
3 AMMAPET TN2910012_050722FTO_483659 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 440
4 AMMAPET TN2910012_050722FTO_483659 Indian Overseas Bank IOBA0001012 POONACHI 660
5 AMMAPET TN2910012_050722FTO_483659 State Bank of India SBIN0002193 Ammapettai 1540
6 AMMAPET TN2910012_050722FTO_483659 State Bank of India SBIN0007589 Chithra 880
7 AMMAPET TN2910012_050722FTO_483659 State Bank of India SBIN0007589 CHITTAR 2420
8 AMMAPET TN2910012_050722FTO_483659 State Bank of India SBIN0007590 OLAGADAM 1925

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