Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_141022FTO_1006098
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-10-012-019-001/1125-A
(SINGAMPETTAI) 		2910012000NRG23131020221623850 14/10/2022 Theivaanai 2910012WL049355 Theivaanai 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Theivaanai ()
2 AMMAPET TN-10-012-019-001/1131-A
(SINGAMPETTAI) 		2910012000NRG23141020221638273 14/10/2022 Kanakaraj 2910012WL049714 Kanakaraj 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Kanakaraj ()
3 AMMAPET TN-10-012-019-001/1156-A
(SINGAMPETTAI) 		2910012000NRG23141020221638274 14/10/2022 Poomani 2910012WL049714 Poomani 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Poomani ()
4 AMMAPET TN-10-012-019-001/1164-A
(SINGAMPETTAI) 		2910012000NRG23141020221638158 14/10/2022 Mehala 2910012WL049713 Mehala 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mehala ()
5 AMMAPET TN-10-012-019-001/1186-A
(SINGAMPETTAI) 		2910012000NRG23141020221638159 14/10/2022 Pappathi 2910012WL049713 Pappathi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Pappathi ()
6 AMMAPET TN-10-012-019-001/1190-A
(SINGAMPETTAI) 		2910012000NRG23141020221638275 14/10/2022 Poongothai 2910012WL049714 Poongothai 00415 SBIN0002193 440 440 Processed 19/10/2022 018043986 Poongothai ()
7 AMMAPET TN-10-012-019-001/1193-A
(SINGAMPETTAI) 		2910012000NRG23131020221623889 14/10/2022 Selvi 2910012WL049357 Selvi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Selvi ()
8 AMMAPET TN-10-012-019-001/1254-A
(SINGAMPETTAI) 		2910012000NRG23141020221638276 14/10/2022 Mahalakshmi 2910012WL049714 Mahalakshmi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mahalakshmi ()
9 AMMAPET TN-10-012-019-001/1267-A
(SINGAMPETTAI) 		2910012000NRG23131020221623851 14/10/2022 Erusaie 2910012WL049355 Erusaie 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Erusaie ()
10 AMMAPET TN-10-012-019-001/1273-A
(SINGAMPETTAI) 		2910012000NRG23141020221638277 14/10/2022 Vennila 2910012WL049714 Vennila 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Vennila ()
11 AMMAPET TN-10-012-019-001/1282-A
(SINGAMPETTAI) 		2910012000NRG23141020221638278 14/10/2022 Vijaya 2910012WL049714 Vijaya 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Vijaya ()
12 AMMAPET TN-10-012-019-001/1318-A
(SINGAMPETTAI) 		2910012000NRG23141020221638280 14/10/2022 Poongodi 2910012WL049714 Poongodi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Poongodi ()
13 AMMAPET TN-10-012-019-001/1331-A
(SINGAMPETTAI) 		2910012000NRG23141020221638281 14/10/2022 Shanmugavadivu 2910012WL049714 Shanmugavadivu 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Shanmugavadivu ()
14 AMMAPET TN-10-012-019-001/1336-A
(SINGAMPETTAI) 		2910012000NRG23131020221623895 14/10/2022 Sumathi V 2910012WL049358 Sumathi V 00415 SBIN0002193 1320 1320 Processed 19/10/2022 018043986 Sumathi V ()
15 AMMAPET TN-10-012-019-001/819-A
(SINGAMPETTAI) 		2910012000NRG23131020221623854 14/10/2022 Mohanasundaram K 2910012WL049355 Mohanasundaram K 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mohanasundaram K ()
16 AMMAPET TN-10-012-019-004/1038-A
(SINGAMPETTAI) 		2910012000NRG23141020221638165 14/10/2022 Nathiyammal 2910012WL049713 Nathiyammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Nathiyammal ()
17 AMMAPET TN-10-012-019-004/1039-A
(SINGAMPETTAI) 		2910012000NRG23141020221638166 14/10/2022 Chithra 2910012WL049713 Chithra 00415 SBIN0002193 440 440 Processed 19/10/2022 018043986 Chithra ()
18 AMMAPET TN-10-012-019-005/1089
(SINGAMPETTAI) 		2910012000NRG23141020221638172 14/10/2022 Gomathi 2910012WL049713 Gomathi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Gomathi ()
19 AMMAPET TN-10-012-019-006/1075-A
(SINGAMPETTAI) 		2910012000NRG23131020221623950 14/10/2022 Deepa 2910012WL049360 Deepa 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Deepa ()
20 AMMAPET TN-10-012-019-006/702-A
(SINGAMPETTAI) 		2910012000NRG23131020221623952 14/10/2022 Yuvarani 2910012WL049360 Yuvarani 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Yuvarani ()
21 AMMAPET TN-10-012-019-007/1072-A
(SINGAMPETTAI) 		2910012000NRG23141020221638291 14/10/2022 Rajeshwari 2910012WL049714 Rajeshwari 00415 SBIN0002193 220 220 Processed 19/10/2022 018043986 Rajeshwari ()
22 AMMAPET TN-10-012-019-007/1283-A
(SINGAMPETTAI) 		2910012000NRG23131020221623896 14/10/2022 Kathamuthu 2910012WL049358 Kathamuthu 00415 SBIN0002193 1320 1320 Processed 19/10/2022 018043986 Kathamuthu ()
23 AMMAPET TN-10-012-019-007/995-A
(SINGAMPETTAI) 		2910012000NRG23131020221623897 14/10/2022 Chinnusamy 2910012WL049358 Chinnusamy 00415 SBIN0002193 1320 1320 Processed 19/10/2022 018043986 Chinnusamy ()
24 AMMAPET TN-10-012-019-009/1019-A
(SINGAMPETTAI) 		2910012000NRG23141020221638173 14/10/2022 Hemalatha 2910012WL049713 Hemalatha 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Hemalatha ()
25 AMMAPET TN-10-012-019-009/1028-A
(SINGAMPETTAI) 		2910012000NRG23141020221638174 14/10/2022 Devi 2910012WL049713 Devi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Devi ()
26 AMMAPET TN-10-012-019-009/1036-A
(SINGAMPETTAI) 		2910012000NRG23141020221638175 14/10/2022 Eswari 2910012WL049713 Eswari 00415 SBIN0002193 660 660 Processed 19/10/2022 018043986 Eswari ()
27 AMMAPET TN-10-012-019-009/1092-A
(SINGAMPETTAI) 		2910012000NRG23131020221623953 14/10/2022 Palanivel 2910012WL049360 Palanivel 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Palanivel ()
28 AMMAPET TN-10-012-019-009/1098-A
(SINGAMPETTAI) 		2910012000NRG23141020221638176 14/10/2022 Lakshmi 2910012WL049713 Lakshmi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Lakshmi ()
29 AMMAPET TN-10-012-019-009/1106-A
(SINGAMPETTAI) 		2910012000NRG23141020221638177 14/10/2022 Pavayee 2910012WL049713 Pavayee 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Pavayee ()
30 AMMAPET TN-10-012-019-009/1149-A
(SINGAMPETTAI) 		2910012000NRG23141020221638178 14/10/2022 Pownayaal 2910012WL049713 Pownayaal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Pownayaal ()
31 AMMAPET TN-10-012-019-009/1173-A
(SINGAMPETTAI) 		2910012000NRG23141020221638179 14/10/2022 Kaliyannan 2910012WL049713 Kaliyannan 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Kaliyannan ()
32 AMMAPET TN-10-012-019-009/1180-A
(SINGAMPETTAI) 		2910012000NRG23141020221638180 14/10/2022 Ranjitha 2910012WL049713 Ranjitha 00415 SBIN0002193 220 220 Processed 19/10/2022 018043986 Ranjitha ()
33 AMMAPET TN-10-012-019-009/1206-A
(SINGAMPETTAI) 		2910012000NRG23141020221638181 14/10/2022 Poongodi 2910012WL049713 Poongodi 00415 SBIN0002193 220 220 Processed 19/10/2022 018043986 Poongodi ()
34 AMMAPET TN-10-012-019-009/1215-A
(SINGAMPETTAI) 		2910012000NRG23141020221638182 14/10/2022 Bathma 2910012WL049713 Bathma 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Bathma ()
35 AMMAPET TN-10-012-019-009/1233-A
(SINGAMPETTAI) 		2910012000NRG23141020221638183 14/10/2022 Manikandan 2910012WL049713 Manikandan 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Manikandan ()
36 AMMAPET TN-10-012-019-009/1307-A
(SINGAMPETTAI) 		2910012000NRG23141020221638184 14/10/2022 Vennila R 2910012WL049713 Vennila R 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Vennila R ()
37 AMMAPET TN-10-012-019-009/1334-A
(SINGAMPETTAI) 		2910012000NRG23141020221638185 14/10/2022 Padmapriya 2910012WL049713 Padmapriya 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Padmapriya ()
38 AMMAPET TN-10-012-019-009/1339-A
(SINGAMPETTAI) 		2910012000NRG23141020221638186 14/10/2022 Mohanapriya 2910012WL049713 Mohanapriya 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mohanapriya ()
39 AMMAPET TN-10-012-019-009/784-A
(SINGAMPETTAI) 		2910012000NRG23141020221638190 14/10/2022 Siththaiyan 2910012WL049713 Siththaiyan 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Siththaiyan ()
40 AMMAPET TN-10-012-019-009/898-A
(SINGAMPETTAI) 		2910012000NRG23141020221638193 14/10/2022 Palaniappa gounder 2910012WL049713 Palaniappa gounder 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Palaniappa gounder ()
41 AMMAPET TN-10-012-019-010/1065-A
(SINGAMPETTAI) 		2910012000NRG23131020221623954 14/10/2022 Annakodi 2910012WL049360 Annakodi 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Annakodi ()
42 AMMAPET TN-10-012-019-010/1232-A
(SINGAMPETTAI) 		2910012000NRG23131020221623955 14/10/2022 Rathinammal 2910012WL049360 Rathinammal 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Rathinammal ()
43 AMMAPET TN-10-012-019-010/1242-A
(SINGAMPETTAI) 		2910012000NRG23131020221623956 14/10/2022 Kalaivani 2910012WL049360 Kalaivani 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 Kalaivani ()
44 AMMAPET TN-10-012-019-013/1121-A
(SINGAMPETTAI) 		2910012000NRG23131020221623856 14/10/2022 Subramaniyam 2910012WL049355 Subramaniyam 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Subramaniyam ()
45 AMMAPET TN-10-012-019-019/1083-A
(SINGAMPETTAI) 		2910012000NRG23141020221638200 14/10/2022 Alamelu 2910012WL049713 Alamelu 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Alamelu ()
46 AMMAPET TN-10-012-019-019/1103-A
(SINGAMPETTAI) 		2910012000NRG23131020221623957 14/10/2022 shanmuganantham 2910012WL049360 shanmuganantham 00415 SBIN0002193 1686 1686 Processed 19/10/2022 018043986 shanmuganantham ()
47 AMMAPET TN-10-012-019-019/1124-A
(SINGAMPETTAI) 		2910012000NRG23141020221638201 14/10/2022 kalaivani 2910012WL049713 kalaivani 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 kalaivani ()
48 AMMAPET TN-10-012-019-019/1124-A
(SINGAMPETTAI) 		2910012000NRG23141020221638202 14/10/2022 Kalimuthu 2910012WL049713 Kalimuthu 00415 SBIN0002193 660 660 Processed 19/10/2022 018043986 Kalimuthu ()
49 AMMAPET TN-10-012-019-019/1128-A
(SINGAMPETTAI) 		2910012000NRG23141020221638203 14/10/2022 Gowari 2910012WL049713 Gowari 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Gowari ()
50 AMMAPET TN-10-012-019-019/1203-A
(SINGAMPETTAI) 		2910012000NRG23141020221638204 14/10/2022 Chandara 2910012WL049713 Chandara 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Chandara ()
51 AMMAPET TN-10-012-019-019/1251-A
(SINGAMPETTAI) 		2910012000NRG23141020221638206 14/10/2022 Ammasai 2910012WL049713 Ammasai 00415 SBIN0002193 660 660 Processed 19/10/2022 018043986 Ammasai ()
52 AMMAPET TN-10-012-019-019/1268-A
(SINGAMPETTAI) 		2910012000NRG23141020221638207 14/10/2022 Kalaiammal 2910012WL049713 Kalaiammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Kalaiammal ()
53 AMMAPET TN-10-012-019-019/1272-A
(SINGAMPETTAI) 		2910012000NRG23141020221638208 14/10/2022 Dhanam 2910012WL049713 Dhanam 00415 SBIN0002193 880 880 Rejected 21/10/2022 018043986 Account closed
54 AMMAPET TN-10-012-019-019/1286-A
(SINGAMPETTAI) 		2910012000NRG23141020221638209 14/10/2022 Nellavathi 2910012WL049713 Nellavathi 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Nellavathi ()
55 AMMAPET TN-10-012-019-019/1305-A
(SINGAMPETTAI) 		2910012000NRG23141020221638210 14/10/2022 Sokkammal 2910012WL049713 Sokkammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Sokkammal ()
56 AMMAPET TN-10-012-019-019/1328-A
(SINGAMPETTAI) 		2910012000NRG23141020221638211 14/10/2022 Vijaya S 2910012WL049713 Vijaya S 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Vijaya S ()
57 AMMAPET TN-10-012-019-019/1332-A
(SINGAMPETTAI) 		2910012000NRG23141020221638212 14/10/2022 Kalamani S 2910012WL049713 Kalamani S 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Kalamani S ()
58 AMMAPET TN-10-012-019-019/1335-A
(SINGAMPETTAI) 		2910012000NRG23141020221638213 14/10/2022 K Chithayee 2910012WL049713 K Chithayee 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 K Chithayee ()
59 AMMAPET TN-10-012-019-019/425-A
(SINGAMPETTAI) 		2910012000NRG23141020221638300 14/10/2022 Radhamani 2910012WL049714 Radhamani 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Radhamani ()
60 AMMAPET TN-10-012-019-019/442-A
(SINGAMPETTAI) 		2910012000NRG23141020221638235 14/10/2022 Kamala 2910012WL049713 Kamala 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Kamala ()
61 AMMAPET TN-10-012-019-019/468
(SINGAMPETTAI) 		2910012000NRG23141020221638238 14/10/2022 Ariyagounduer 2910012WL049713 Ariyagounduer 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Ariyagounduer ()
62 AMMAPET TN-10-012-019-019/508-A
(SINGAMPETTAI) 		2910012000NRG23141020221638240 14/10/2022 Arumugam 2910012WL049713 Arumugam 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Arumugam ()
63 AMMAPET TN-10-012-019-019/509-A
(SINGAMPETTAI) 		2910012000NRG23131020221623864 14/10/2022 Krishnan 2910012WL049355 Krishnan 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Krishnan ()
64 AMMAPET TN-10-012-019-019/623-A
(SINGAMPETTAI) 		2910012000NRG23141020221638246 14/10/2022 Chinnusamy 2910012WL049713 Chinnusamy 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Chinnusamy ()
65 AMMAPET TN-10-012-019-019/638-A
(SINGAMPETTAI) 		2910012000NRG23141020221638247 14/10/2022 Mathammal 2910012WL049713 Mathammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mathammal ()
66 AMMAPET TN-10-012-019-019/673-A
(SINGAMPETTAI) 		2910012000NRG23141020221638253 14/10/2022 Mariammal 2910012WL049713 Mariammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Mariammal ()
67 AMMAPET TN-10-012-019-019/751-A
(SINGAMPETTAI) 		2910012000NRG23141020221638262 14/10/2022 Sithammal 2910012WL049713 Sithammal 00415 SBIN0002193 880 880 Processed 19/10/2022 018043986 Sithammal ()
SubTotal 62402 62402
68 AMMAPET TN-10-012-019-001/1317-A
(SINGAMPETTAI) 		2910012000NRG23141020221638279 14/10/2022 T SAGUNTHALA 2910012WL049714 T SAGUNTHALA 00701 IDIB0PLB001 880 880 Processed 19/10/2022 018043986 T SAGUNTHALA ()
SubTotal 880 880
Total 63282 63282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_141022FTO_1006098 State Bank of India SBIN0002193 AMMAPETTAI 62402
2 AMMAPET TN2910012_141022FTO_1006098 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 880

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