Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422FTO_9193
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-10-012-008-001/1389-A
(KESARIMANGALAM) 		2910012000NRG22010420222730585 04/04/2022 Kaveri 2910012WL093968 Kaveri 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Kaveri ()
2 AMMAPET TN-10-012-008-001/1411-A
(KESARIMANGALAM) 		2910012000NRG22010420222730586 04/04/2022 Loganayaki 2910012WL093968 Loganayaki 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Loganayaki ()
3 AMMAPET TN-10-012-008-001/1415-A
(KESARIMANGALAM) 		2910012000NRG22010420222730587 04/04/2022 Sangeetha 2910012WL093968 Sangeetha 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Sangeetha ()
4 AMMAPET TN-10-012-008-002/1270-A
(KESARIMANGALAM) 		2910012000NRG22010420222730589 04/04/2022 Muthusamy 2910012WL093968 Muthusamy 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Muthusamy ()
5 AMMAPET TN-10-012-008-002/1536-A
(KESARIMANGALAM) 		2910012000NRG22010420222730590 04/04/2022 Rajeshwari 2910012WL093968 Rajeshwari 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Rajeshwari ()
6 AMMAPET TN-10-012-008-002/1550-A
(KESARIMANGALAM) 		2910012000NRG22010420222730692 04/04/2022 Satheeshkumar 2910012WL093973 Satheeshkumar 00415 SBIN0007589 1536 1536 Processed 05/05/2022 020520398 Satheeshkumar ()
7 AMMAPET TN-10-012-008-008/1090-A
(KESARIMANGALAM) 		2910012000NRG22010420222730595 04/04/2022 Laskhmi 2910012WL093968 Laskhmi 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Laskhmi ()
8 AMMAPET TN-10-012-008-008/1448-A
(KESARIMANGALAM) 		2910012000NRG22010420222730597 04/04/2022 Arumugam 2910012WL093968 Arumugam 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Arumugam ()
9 AMMAPET TN-10-012-008-008/1464-A
(KESARIMANGALAM) 		2910012000NRG22010420222730598 04/04/2022 Duraisamy 2910012WL093968 Duraisamy 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Duraisamy ()
10 AMMAPET TN-10-012-008-008/1465-A
(KESARIMANGALAM) 		2910012000NRG22010420222730599 04/04/2022 Rukmani 2910012WL093968 Rukmani 00415 SBIN0007589 220 220 Processed 05/05/2022 020520398 Rukmani ()
11 AMMAPET TN-10-012-008-008/1466-A
(KESARIMANGALAM) 		2910012000NRG22010420222730600 04/04/2022 Lakshmi 2910012WL093968 Lakshmi 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Lakshmi ()
12 AMMAPET TN-10-012-008-008/1476-A
(KESARIMANGALAM) 		2910012000NRG22010420222730601 04/04/2022 Shanthi 2910012WL093968 Shanthi 00415 SBIN0007589 220 220 Processed 05/05/2022 020520398 Shanthi ()
13 AMMAPET TN-10-012-008-008/1529-A
(KESARIMANGALAM) 		2910012000NRG22010420222730602 04/04/2022 Madhu 2910012WL093968 Madhu 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Madhu ()
14 AMMAPET TN-10-012-008-008/1553-A
(KESARIMANGALAM) 		2910012000NRG22010420222730603 04/04/2022 Veerammal 2910012WL093968 Veerammal 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Veerammal ()
15 AMMAPET TN-10-012-008-008/1562-A
(KESARIMANGALAM) 		2910012000NRG22010420222730604 04/04/2022 Pappa 2910012WL093968 Pappa 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Pappa ()
16 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM) 		2910012000NRG22010420222730605 04/04/2022 Seerangammal 2910012WL093968 Seerangammal 00415 SBIN0007589 1100 1100 Processed 05/05/2022 020520398 Seerangammal ()
17 AMMAPET TN-10-012-008-008/1589-A
(KESARIMANGALAM) 		2910012000NRG22010420222730690 04/04/2022 Saraswathi 2910012WL093972 Saraswathi 00415 SBIN0007589 1100 1100 Processed 05/05/2022 020520398 Saraswathi ()
18 AMMAPET TN-10-012-008-008/1608-A
(KESARIMANGALAM) 		2910012000NRG22010420222730606 04/04/2022 Selvi 2910012WL093968 Selvi 00415 SBIN0007589 220 220 Processed 05/05/2022 020520398 Selvi ()
19 AMMAPET TN-10-012-008-008/1616-A
(KESARIMANGALAM) 		2910012000NRG22010420222730607 04/04/2022 Santhiya 2910012WL093968 Santhiya 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Santhiya ()
20 AMMAPET TN-10-012-008-008/1622-A
(KESARIMANGALAM) 		2910012000NRG22010420222730608 04/04/2022 Veerammal 2910012WL093968 Veerammal 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Veerammal ()
21 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG22010420222730609 04/04/2022 Pappathi 2910012WL093968 Pappathi 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Pappathi ()
22 AMMAPET TN-10-012-008-008/271-A
(KESARIMANGALAM) 		2910012000NRG22010420222730544 04/04/2022 Angayee 2910012WL093967 Angayee 00415 SBIN0007589 1100 1100 Processed 05/05/2022 020520398 Angayee ()
23 AMMAPET TN-10-012-008-008/845-A
(KESARIMANGALAM) 		2910012000NRG22010420222730556 04/04/2022 Chinnammal 2910012WL093967 Chinnammal 00415 SBIN0007589 660 660 Processed 05/05/2022 020520398 Chinnammal ()
24 AMMAPET TN-10-012-008-008/876-A
(KESARIMANGALAM) 		2910012000NRG22010420222730558 04/04/2022 Muthayee 2910012WL093967 Muthayee 00415 SBIN0007589 220 220 Processed 05/05/2022 020520398 Muthayee ()
25 AMMAPET TN-10-012-008-008/928-A
(KESARIMANGALAM) 		2910012000NRG22010420222730560 04/04/2022 Ramayee 2910012WL093967 Ramayee 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Ramayee ()
26 AMMAPET TN-10-012-008-008/965-A
(KESARIMANGALAM) 		2910012000NRG22010420222730566 04/04/2022 Mariyammal 2910012WL093967 Mariyammal 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Mariyammal ()
27 AMMAPET TN-10-012-008-008/992-A
(KESARIMANGALAM) 		2910012000NRG22010420222730568 04/04/2022 Kaliyammal 2910012WL093967 Kaliyammal 00415 SBIN0007589 880 880 Processed 05/05/2022 020520398 Kaliyammal ()
28 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM) 		2910012000NRG22010420222730571 04/04/2022 Veerammal 2910012WL093967 Veerammal 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Veerammal ()
29 AMMAPET TN-10-012-008-009/1296-A
(KESARIMANGALAM) 		2910012000NRG22010420222730573 04/04/2022 Malarvizhi 2910012WL093967 Malarvizhi 00415 SBIN0007589 220 220 Processed 05/05/2022 020520398 Malarvizhi ()
30 AMMAPET TN-10-012-008-009/1424-A
(KESARIMANGALAM) 		2910012000NRG22010420222730575 04/04/2022 Baby 2910012WL093967 Baby 00415 SBIN0007589 880 880 Processed 05/05/2022 020520398 Baby ()
31 AMMAPET TN-10-012-008-009/1500-A
(KESARIMANGALAM) 		2910012000NRG22010420222730693 04/04/2022 Anitha 2910012WL093973 Anitha 00415 SBIN0007589 1536 1536 Processed 05/05/2022 020520398 Anitha ()
32 AMMAPET TN-10-012-008-009/1515-A
(KESARIMANGALAM) 		2910012000NRG22010420222730576 04/04/2022 Ramayi 2910012WL093967 Ramayi 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Ramayi ()
33 AMMAPET TN-10-012-008-009/1532-A
(KESARIMANGALAM) 		2910012000NRG22010420222730577 04/04/2022 Ramayi 2910012WL093967 Ramayi 00415 SBIN0007589 880 880 Processed 05/05/2022 020520398 Ramayi ()
34 AMMAPET TN-10-012-008-009/1563-A
(KESARIMANGALAM) 		2910012000NRG22010420222730578 04/04/2022 Karthika 2910012WL093967 Karthika 00415 SBIN0007589 440 440 Processed 05/05/2022 020520398 Karthika ()
35 AMMAPET TN-10-012-008-009/1571-A
(KESARIMANGALAM) 		2910012000NRG22010420222730579 04/04/2022 Chithan 2910012WL093967 Chithan 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Chithan ()
36 AMMAPET TN-10-012-008-009/1582-A
(KESARIMANGALAM) 		2910012000NRG22010420222730580 04/04/2022 Sellammal 2910012WL093967 Sellammal 00415 SBIN0007589 880 880 Processed 05/05/2022 020520398 Sellammal ()
37 AMMAPET TN-10-012-008-010/1297-A
(KESARIMANGALAM) 		2910012000NRG22010420222730617 04/04/2022 Sivagami 2910012WL093968 Sivagami 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Sivagami ()
38 AMMAPET TN-10-012-008-012/1365-A
(KESARIMANGALAM) 		2910012000NRG22010420222730618 04/04/2022 Iyyamperumal 2910012WL093969 Iyyamperumal 00415 SBIN0007589 1536 1536 Processed 05/05/2022 020520398 Iyyamperumal ()
39 AMMAPET TN-10-012-008-012/1520-A
(KESARIMANGALAM) 		2910012000NRG22010420222730581 04/04/2022 Krishnan 2910012WL093967 Krishnan 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Krishnan ()
40 AMMAPET TN-10-012-008-014/1246-A
(KESARIMANGALAM) 		2910012000NRG22010420222730582 04/04/2022 Pachiyammal 2910012WL093967 Pachiyammal 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Pachiyammal ()
41 AMMAPET TN-10-012-008-017/1572-A
(KESARIMANGALAM) 		2910012000NRG22010420222730583 04/04/2022 Rani 2910012WL093967 Rani 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Rani ()
42 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM) 		2910012000NRG22010420222730584 04/04/2022 Saraswathi 2910012WL093967 Saraswathi 00415 SBIN0007589 1320 1320 Processed 05/05/2022 020520398 Saraswathi ()
SubTotal 37168 37168
Total 37168 37168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422FTO_9193 State Bank of India SBIN0007589 Chithar 1320
2 AMMAPET TN2910012_040422FTO_9193 State Bank of India SBIN0007589 CHITTAR 35848

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