Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:54:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_231222FTO_1327801
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-10-012-013-002/909-A
(MUHASIPUDUR) 		2910012000NRG23231220222160374 23/12/2022 Annakkodi 2910012WL063842 Annakkodi 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Annakkodi ()
2 AMMAPET TN-10-012-013-003/1107-A
(MUHASIPUDUR) 		2910012000NRG23231220222160375 23/12/2022 Kavitha 2910012WL063842 Kavitha 00177 IOBA0001012 240 240 Processed 01/02/2023 018559541 Kavitha ()
3 AMMAPET TN-10-012-013-006/1033-A
(MUHASIPUDUR) 		2910012000NRG23231220222160377 23/12/2022 Mathammal 2910012WL063842 Mathammal 00177 IOBA0001012 480 480 Processed 01/02/2023 018559541 Mathammal ()
4 AMMAPET TN-10-012-013-010/1024-A
(MUHASIPUDUR) 		2910012000NRG23231220222160314 23/12/2022 Vennila 2910012WL063841 Vennila 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Vennila ()
5 AMMAPET TN-10-012-013-010/1120-A
(MUHASIPUDUR) 		2910012000NRG23231220222160316 23/12/2022 Rasammal 2910012WL063841 Rasammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Rasammal ()
6 AMMAPET TN-10-012-013-012/1155-A
(MUHASIPUDUR) 		2910012000NRG23231220222160382 23/12/2022 Alamelu M 2910012WL063842 Alamelu M 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Alamelu M ()
7 AMMAPET TN-10-012-013-013/111-A
(MUHASIPUDUR) 		2910012000NRG23231220222160326 23/12/2022 Radha 2910012WL063841 Radha 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Radha ()
8 AMMAPET TN-10-012-013-013/112-A
(MUHASIPUDUR) 		2910012000NRG23231220222160327 23/12/2022 Marakkal 2910012WL063841 Marakkal 00177 IOBA0001012 480 480 Processed 01/02/2023 018559541 Marakkal ()
9 AMMAPET TN-10-012-013-013/113-A
(MUHASIPUDUR) 		2910012000NRG23231220222160328 23/12/2022 Palaniammal 2910012WL063841 Palaniammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Palaniammal ()
10 AMMAPET TN-10-012-013-013/235-A
(MUHASIPUDUR) 		2910012000NRG23231220222160394 23/12/2022 Miniyagounder 2910012WL063842 Miniyagounder 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Miniyagounder ()
11 AMMAPET TN-10-012-013-013/25-A
(MUHASIPUDUR) 		2910012000NRG23231220222160336 23/12/2022 Sasikala 2910012WL063841 Sasikala 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Sasikala ()
12 AMMAPET TN-10-012-013-013/274-A
(MUHASIPUDUR) 		2910012000NRG23231220222160397 23/12/2022 Ammasi 2910012WL063842 Ammasi 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Ammasi ()
13 AMMAPET TN-10-012-013-013/280-A
(MUHASIPUDUR) 		2910012000NRG23231220222160338 23/12/2022 Chinnakkal 2910012WL063841 Chinnakkal 00177 IOBA0001012 240 240 Processed 01/02/2023 018559541 Chinnakkal ()
14 AMMAPET TN-10-012-013-013/281-A
(MUHASIPUDUR) 		2910012000NRG23231220222160339 23/12/2022 Nithiya 2910012WL063841 Nithiya 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Nithiya ()
15 AMMAPET TN-10-012-013-013/395-A
(MUHASIPUDUR) 		2910012000NRG23231220222160401 23/12/2022 Kaliyammal 2910012WL063842 Kaliyammal 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Kaliyammal ()
16 AMMAPET TN-10-012-013-013/40-A
(MUHASIPUDUR) 		2910012000NRG23231220222160343 23/12/2022 Mani 2910012WL063841 Mani 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Mani ()
17 AMMAPET TN-10-012-013-013/511-A
(MUHASIPUDUR) 		2910012000NRG23231220222160408 23/12/2022 Maheswari 2910012WL063842 Maheswari 00177 IOBA0001012 480 480 Processed 01/02/2023 018559541 Maheswari ()
18 AMMAPET TN-10-012-013-013/539-A
(MUHASIPUDUR) 		2910012000NRG23231220222160414 23/12/2022 Pappathi 2910012WL063842 Pappathi 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Pappathi ()
19 AMMAPET TN-10-012-013-013/609-A
(MUHASIPUDUR) 		2910012000NRG23231220222160417 23/12/2022 Meyyappan 2910012WL063842 Meyyappan 00177 IOBA0001012 720 720 Processed 01/02/2023 018559541 Meyyappan ()
20 AMMAPET TN-10-012-013-013/653-A
(MUHASIPUDUR) 		2910012000NRG23231220222160356 23/12/2022 Sembayee 2910012WL063841 Sembayee 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Sembayee ()
21 AMMAPET TN-10-012-013-013/657-A
(MUHASIPUDUR) 		2910012000NRG23231220222160357 23/12/2022 Maheswari 2910012WL063841 Maheswari 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559541 Maheswari ()
22 AMMAPET TN-10-012-013-013/694-A
(MUHASIPUDUR) 		2910012000NRG23231220222160358 23/12/2022 Mallika 2910012WL063841 Mallika 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559541 Mallika ()
23 AMMAPET TN-10-012-013-013/772-A
(MUHASIPUDUR) 		2910012000NRG23231220222160364 23/12/2022 Thamariselvi 2910012WL063841 Thamariselvi 00177 IOBA0001012 960 960 Processed 01/02/2023 018559541 Thamariselvi ()
24 AMMAPET TN-10-012-013-016/1163-A
(MUHASIPUDUR) 		2910012000NRG23231220222160370 23/12/2022 RAJAMMAL 2910012WL063841 RAJAMMAL 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559541 RAJAMMAL ()
25 AMMAPET TN-10-012-013-016/843-A
(MUHASIPUDUR) 		2910012000NRG23231220222160371 23/12/2022 Gangadevi 2910012WL063841 Gangadevi 00177 IOBA0001012 1200 1200 Processed 01/02/2023 018559541 Gangadevi ()
SubTotal 19680 19680
Total 19680 19680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_231222FTO_1327801 Indian Overseas Bank IOBA0001012 POONACHI 19680

Download In Excel