Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_301222APB_FTO_1365488
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-10-012-014-001/930-A
(ODDAPALAYAM) 		2910012000NRG23301220222219146 30/12/2022 Lakshmi 2910012WL065199 Lakshmi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-014-007/1045-A
(ODDAPALAYAM) 		2910012000NRG23301220222219147 30/12/2022 Chellammal 2910012WL065199 Chellammal 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Chellammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-014-007/1049-A
(ODDAPALAYAM) 		2910012000NRG23301220222219148 30/12/2022 Ranjitha 2910012WL065199 Ranjitha 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Ranjitha STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-014-007/1057-A
(ODDAPALAYAM) 		2910012000NRG23301220222219149 30/12/2022 Malakodi 2910012WL065199 Malakodi 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Malakodi CANARA BANK(508532)
5 AMMAPET TN-10-012-014-007/1115-A
(ODDAPALAYAM) 		2910012000NRG23301220222219150 30/12/2022 Sasikala 2910012WL065199 Sasikala 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Sasikala CANARA BANK(508532)
6 AMMAPET TN-10-012-014-008/1028-A
(ODDAPALAYAM) 		2910012000NRG23301220222219151 30/12/2022 Nallammal 2910012WL065199 Nallammal 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Nallammal STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-014-008/1053-A
(ODDAPALAYAM) 		2910012000NRG23301220222219152 30/12/2022 Palaniyammal 2910012WL065199 Palaniyammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-014-008/934-A
(ODDAPALAYAM) 		2910012000NRG23301220222219153 30/12/2022 Mariammal 2910012WL065199 Mariammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Mariammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-014-014/1100-A
(ODDAPALAYAM) 		2910012000NRG23301220222219154 30/12/2022 Malarvathi 2910012WL065199 Malarvathi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Malarvathi CANARA BANK(508532)
10 AMMAPET TN-10-012-014-014/235-A
(ODDAPALAYAM) 		2910012000NRG23301220222219155 30/12/2022 Vijaya 2910012WL065199 Vijaya 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Vijaya STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-014-014/277-A
(ODDAPALAYAM) 		2910012000NRG23301220222219156 30/12/2022 Selvi 2910012WL065199 Selvi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-014-014/279-A
(ODDAPALAYAM) 		2910012000NRG23301220222219157 30/12/2022 Palaniammal 2910012WL065199 Palaniammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Palaniammal CANARA BANK(508532)
13 AMMAPET TN-10-012-014-014/291-A
(ODDAPALAYAM) 		2910012000NRG23301220222219158 30/12/2022 Pappayee 2910012WL065199 Pappayee 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Pappayee STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-014-014/292-A
(ODDAPALAYAM) 		2910012000NRG23301220222219214 30/12/2022 Sampooranam 2910012WL065200 Sampooranam 00415 SBIN0007590 1686 1686 Processed 02/02/2023 037268502 Sampooranam STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-014-014/365-A
(ODDAPALAYAM) 		2910012000NRG23301220222219159 30/12/2022 Kannupillai 2910012WL065199 Kannupillai 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Kannupillai STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-014-014/366-A
(ODDAPALAYAM) 		2910012000NRG23301220222219160 30/12/2022 Selvi 2910012WL065199 Selvi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-014-014/389-A
(ODDAPALAYAM) 		2910012000NRG23301220222219161 30/12/2022 Sundarammal 2910012WL065199 Sundarammal 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Sundarammal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-014-014/41-A
(ODDAPALAYAM) 		2910012000NRG23301220222219162 30/12/2022 Jothi 2910012WL065199 Jothi 00415 SBIN0007590 480 480 Processed 02/02/2023 037268502 Jothi STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-014-014/440-a
(ODDAPALAYAM) 		2910012000NRG23301220222219163 30/12/2022 Janaki.N 2910012WL065199 Janaki.N 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Janaki.N STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-014-014/441-a
(ODDAPALAYAM) 		2910012000NRG23301220222219164 30/12/2022 Jayanthi 2910012WL065199 Jayanthi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Jayanthi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-014-014/458-a
(ODDAPALAYAM) 		2910012000NRG23301220222219215 30/12/2022 Vasanthi 2910012WL065200 Vasanthi 00415 SBIN0007590 843 843 Processed 02/02/2023 037268502 Vasanthi STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-014-014/46-A
(ODDAPALAYAM) 		2910012000NRG23301220222219165 30/12/2022 Guruvayee 2910012WL065199 Guruvayee 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Guruvayee STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-014-014/467-a
(ODDAPALAYAM) 		2910012000NRG23301220222219166 30/12/2022 Ayithammal 2910012WL065199 Ayithammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Ayithammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-014-014/474-a
(ODDAPALAYAM) 		2910012000NRG23301220222219168 30/12/2022 Shanthi 2910012WL065199 Shanthi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Shanthi STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-014-014/476-A
(ODDAPALAYAM) 		2910012000NRG23301220222219169 30/12/2022 Sampoornam 2910012WL065199 Sampoornam 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Sampoornam STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-014-014/49-A
(ODDAPALAYAM) 		2910012000NRG23301220222219170 30/12/2022 Guruvayee 2910012WL065199 Guruvayee 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Guruvayee STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-014-014/490-A
(ODDAPALAYAM) 		2910012000NRG23301220222219171 30/12/2022 Velumani 2910012WL065199 Velumani 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Velumani STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-014-014/497-A
(ODDAPALAYAM) 		2910012000NRG23301220222219172 30/12/2022 Revathi 2910012WL065199 Revathi 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Revathi STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-014-014/498-A
(ODDAPALAYAM) 		2910012000NRG23301220222219173 30/12/2022 Miniyammal 2910012WL065199 Miniyammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Miniyammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-014-014/499-A
(ODDAPALAYAM) 		2910012000NRG23301220222219174 30/12/2022 Sarawathi 2910012WL065199 Sarawathi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Sarawathi CANARA BANK(508532)
31 AMMAPET TN-10-012-014-014/50-A
(ODDAPALAYAM) 		2910012000NRG23301220222219175 30/12/2022 Malarvathi 2910012WL065199 Malarvathi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Malarvathi STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-014-014/51-A
(ODDAPALAYAM) 		2910012000NRG23301220222219176 30/12/2022 Chandra.M 2910012WL065199 Chandra.M 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Chandra.M STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-014-014/527-A
(ODDAPALAYAM) 		2910012000NRG23301220222219177 30/12/2022 Ammasi.R 2910012WL065199 Ammasi.R 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Ammasi.R STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-014-014/528-A
(ODDAPALAYAM) 		2910012000NRG23301220222219178 30/12/2022 Lakshmi 2910012WL065199 Lakshmi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Lakshmi CANARA BANK(508532)
35 AMMAPET TN-10-012-014-014/529-A
(ODDAPALAYAM) 		2910012000NRG23301220222219179 30/12/2022 Kannammal 2910012WL065199 Kannammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Kannammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-014-014/53-A
(ODDAPALAYAM) 		2910012000NRG23301220222219180 30/12/2022 Madhammal 2910012WL065199 Madhammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Madhammal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-014-014/54-A
(ODDAPALAYAM) 		2910012000NRG23301220222219181 30/12/2022 Sarasu 2910012WL065199 Sarasu 00415 SBIN0007590 240 240 Processed 02/02/2023 037268502 Sarasu STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-014-014/543-A
(ODDAPALAYAM) 		2910012000NRG23301220222219182 30/12/2022 Malliga 2910012WL065199 Malliga 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Malliga STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-014-014/557-A
(ODDAPALAYAM) 		2910012000NRG23301220222219183 30/12/2022 Kunjammal 2910012WL065199 Kunjammal 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Kunjammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-014-014/58-A
(ODDAPALAYAM) 		2910012000NRG23301220222219185 30/12/2022 Sithayee.A 2910012WL065199 Sithayee.A 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Sithayee.A STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-014-014/581-A
(ODDAPALAYAM) 		2910012000NRG23301220222219216 30/12/2022 Thenmozhi 2910012WL065200 Thenmozhi 00415 SBIN0007590 1686 1686 Processed 02/02/2023 037268502 Thenmozhi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-014-014/587-A
(ODDAPALAYAM) 		2910012000NRG23301220222219186 30/12/2022 Ramayee 2910012WL065199 Ramayee 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Ramayee STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-014-014/596-A
(ODDAPALAYAM) 		2910012000NRG23301220222219187 30/12/2022 Santhal 2910012WL065199 Santhal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Santhal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-014-014/599-A
(ODDAPALAYAM) 		2910012000NRG23301220222219188 30/12/2022 Chokkayee.A 2910012WL065199 Chokkayee.A 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Chokkayee.A STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-014-014/600-A
(ODDAPALAYAM) 		2910012000NRG23301220222219189 30/12/2022 Palaniyammal 2910012WL065199 Palaniyammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-014-014/61-A
(ODDAPALAYAM) 		2910012000NRG23301220222219190 30/12/2022 Vijaya.V 2910012WL065199 Vijaya.V 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Vijaya.V CANARA BANK(508532)
47 AMMAPET TN-10-012-014-014/63-A
(ODDAPALAYAM) 		2910012000NRG23301220222219191 30/12/2022 Thavasiammal 2910012WL065199 Thavasiammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Thavasiammal STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-014-014/640-A
(ODDAPALAYAM) 		2910012000NRG23301220222219192 30/12/2022 Poonnarasu 2910012WL065199 Poonnarasu 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Poonnarasu STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-014-014/66-A
(ODDAPALAYAM) 		2910012000NRG23301220222219194 30/12/2022 Chithayee.M 2910012WL065199 Chithayee.M 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Chithayee.M STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-014-014/677-A
(ODDAPALAYAM) 		2910012000NRG23301220222219195 30/12/2022 Rathinammal 2910012WL065199 Rathinammal 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Rathinammal STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-014-014/678-A
(ODDAPALAYAM) 		2910012000NRG23301220222219196 30/12/2022 Ramayee 2910012WL065199 Ramayee 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Ramayee STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-014-014/690-A
(ODDAPALAYAM) 		2910012000NRG23301220222219197 30/12/2022 Alakusundram 2910012WL065199 Alakusundram 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Alakusundram STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-014-014/70-A
(ODDAPALAYAM) 		2910012000NRG23301220222219198 30/12/2022 Palaniyammal 2910012WL065199 Palaniyammal 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-014-014/703-A
(ODDAPALAYAM) 		2910012000NRG23301220222219199 30/12/2022 Lakshmi 2910012WL065199 Lakshmi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-014-014/721-A
(ODDAPALAYAM) 		2910012000NRG23301220222219200 30/12/2022 Ramyee 2910012WL065199 Ramyee 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Ramyee STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-014-014/723-A
(ODDAPALAYAM) 		2910012000NRG23301220222219201 30/12/2022 Selvarani 2910012WL065199 Selvarani 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Selvarani CANARA BANK(508532)
57 AMMAPET TN-10-012-014-014/74-A
(ODDAPALAYAM) 		2910012000NRG23301220222219202 30/12/2022 Valliammal 2910012WL065199 Valliammal 00415 SBIN0007590 720 720 Processed 02/02/2023 037268502 Valliammal STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-014-014/767-A
(ODDAPALAYAM) 		2910012000NRG23301220222219203 30/12/2022 Guruviammal 2910012WL065199 Guruviammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Guruviammal STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-014-014/78-A
(ODDAPALAYAM) 		2910012000NRG23301220222219204 30/12/2022 Bakkiyammal 2910012WL065199 Bakkiyammal 00415 SBIN0007590 480 480 Processed 02/02/2023 037268502 Bakkiyammal STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-014-014/785-A
(ODDAPALAYAM) 		2910012000NRG23301220222219205 30/12/2022 Kasiammal 2910012WL065199 Kasiammal 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Kasiammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-014-014/786-A
(ODDAPALAYAM) 		2910012000NRG23301220222219206 30/12/2022 Selvi 2910012WL065199 Selvi 00415 SBIN0007590 1200 1200 Processed 02/02/2023 037268502 Selvi CANARA BANK(508532)
62 AMMAPET TN-10-012-014-014/805-A
(ODDAPALAYAM) 		2910012000NRG23301220222219207 30/12/2022 Selvi 2910012WL065199 Selvi 00415 SBIN0007590 960 960 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-014-014/839-A
(ODDAPALAYAM) 		2910012000NRG23301220222219208 30/12/2022 palaniyammal 2910012WL065199 palaniyammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 palaniyammal CANARA BANK(508532)
64 AMMAPET TN-10-012-014-014/864-A
(ODDAPALAYAM) 		2910012000NRG23301220222219209 30/12/2022 Rasammal 2910012WL065199 Rasammal 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Rasammal STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-014-014/882-A
(ODDAPALAYAM) 		2910012000NRG23301220222219210 30/12/2022 Lakshmai 2910012WL065199 Lakshmai 00415 SBIN0007590 240 240 Processed 02/02/2023 037268502 Lakshmai STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-014-014/908-A
(ODDAPALAYAM) 		2910012000NRG23301220222219211 30/12/2022 Selvi 2910012WL065199 Selvi 00415 SBIN0007590 1440 1440 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
SubTotal 79815 79815
Total 79815 79815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_301222APB_FTO_1365488 State Bank of India SBIN0007590 OLAGADAM 79815

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