Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1490107
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-10-012-010-002/1835-A
(KURHICHI) 		2910012000NRG23270120232390559 27/01/2023 Gurusamy Gurunathan 2910012WL069888 Gurusamy Gurunathan 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Gurusamy Gurunathan ()
2 AMMAPET TN-10-012-010-002/1849-A
(KURHICHI) 		2910012000NRG23270120232390560 27/01/2023 RANGAMAL PACHIPPAN 2910012WL069888 RANGAMAL PACHIPPAN 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 RANGAMAL PACHIPPAN ()
3 AMMAPET TN-10-012-010-004/1017-A
(KURHICHI) 		2910012000NRG23270120232389343 27/01/2023 Jothi.N 2910012WL069860 Jothi.N 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Jothi.N ()
4 AMMAPET TN-10-012-010-004/1419-A
(KURHICHI) 		2910012000NRG23270120232389346 27/01/2023 Revathi 2910012WL069860 Revathi 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Revathi ()
5 AMMAPET TN-10-012-010-006/1803-A
(KURHICHI) 		2910012000NRG23270120232389353 27/01/2023 Annakodi 2910012WL069860 Annakodi 00415 SBIN0007589 960 960 Processed 02/02/2023 037268763 Annakodi ()
6 AMMAPET TN-10-012-010-007/1077-A
(KURHICHI) 		2910012000NRG23270120232390564 27/01/2023 Chandiral C 2910012WL069888 Chandiral C 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Chandiral C ()
7 AMMAPET TN-10-012-010-007/1517-A
(KURHICHI) 		2910012000NRG23270120232390576 27/01/2023 Duraisamy 2910012WL069888 Duraisamy 00415 SBIN0007589 843 843 Processed 02/02/2023 037268763 Duraisamy ()
8 AMMAPET TN-10-012-010-007/1601-A
(KURHICHI) 		2910012000NRG23270120232390577 27/01/2023 Pattayal 2910012WL069888 Pattayal 00415 SBIN0007589 720 720 Processed 02/02/2023 037268763 Pattayal ()
9 AMMAPET TN-10-012-010-008/1030-A
(KURHICHI) 		2910012000NRG23270120232389354 27/01/2023 Poongodi.M 2910012WL069860 Poongodi.M 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Poongodi.M ()
10 AMMAPET TN-10-012-010-008/1773-A
(KURHICHI) 		2910012000NRG23270120232388229 27/01/2023 Komala 2910012WL069822 Komala 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Komala ()
11 AMMAPET TN-10-012-010-010/1312-A
(KURHICHI) 		2910012000NRG23270120232389388 27/01/2023 Jamunarani 2910012WL069860 Jamunarani 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Jamunarani ()
12 AMMAPET TN-10-012-010-010/1791-A
(KURHICHI) 		2910012000NRG23270120232389397 27/01/2023 Deepa 2910012WL069860 Deepa 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Deepa ()
13 AMMAPET TN-10-012-010-010/182-A
(KURHICHI) 		2910012000NRG23270120232390605 27/01/2023 Palaniyammal 2910012WL069888 Palaniyammal 00415 SBIN0007589 480 480 Processed 02/02/2023 037268763 Palaniyammal ()
14 AMMAPET TN-10-012-010-010/251-A
(KURHICHI) 		2910012000NRG23270120232389401 27/01/2023 Kullayee.K 2910012WL069860 Kullayee.K 00415 SBIN0007589 1200 1200 Rejected 04/02/2023 037268763 No Such Account
15 AMMAPET TN-10-012-010-010/294-A
(KURHICHI) 		2910012000NRG23270120232390607 27/01/2023 vishalatchi.T 2910012WL069888 vishalatchi.T 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 vishalatchi.T ()
16 AMMAPET TN-10-012-010-010/351-A
(KURHICHI) 		2910012000NRG23270120232389408 27/01/2023 Krija.A 2910012WL069860 Krija.A 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Krija.A ()
17 AMMAPET TN-10-012-010-010/386-A
(KURHICHI) 		2910012000NRG23270120232389414 27/01/2023 Revathi.C 2910012WL069860 Revathi.C 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Revathi.C ()
18 AMMAPET TN-10-012-010-010/424-A
(KURHICHI) 		2910012000NRG23270120232390612 27/01/2023 Leelavathi.T 2910012WL069888 Leelavathi.T 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Leelavathi.T ()
19 AMMAPET TN-10-012-010-010/558-A
(KURHICHI) 		2910012000NRG23270120232389427 27/01/2023 Pachiyammal 2910012WL069860 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Pachiyammal ()
20 AMMAPET TN-10-012-010-010/566-A
(KURHICHI) 		2910012000NRG23270120232389432 27/01/2023 Ambujam 2910012WL069860 Ambujam 00415 SBIN0007589 480 480 Processed 02/02/2023 037268763 Ambujam ()
21 AMMAPET TN-10-012-010-010/599-A
(KURHICHI) 		2910012000NRG23270120232390631 27/01/2023 Pachiyammal 2910012WL069888 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Pachiyammal ()
22 AMMAPET TN-10-012-010-010/620-A
(KURHICHI) 		2910012000NRG23270120232389440 27/01/2023 Ganesan 2910012WL069860 Ganesan 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Ganesan ()
23 AMMAPET TN-10-012-010-010/629-A
(KURHICHI) 		2910012000NRG23270120232390635 27/01/2023 Madhammal 2910012WL069888 Madhammal 00415 SBIN0007589 240 240 Processed 02/02/2023 037268763 Madhammal ()
24 AMMAPET TN-10-012-010-010/656-A
(KURHICHI) 		2910012000NRG23270120232389446 27/01/2023 Parvathi 2910012WL069860 Parvathi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Parvathi ()
25 AMMAPET TN-10-012-010-010/805-A
(KURHICHI) 		2910012000NRG23270120232389489 27/01/2023 Selvamani 2910012WL069860 Selvamani 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Selvamani ()
26 AMMAPET TN-10-012-010-010/836-A
(KURHICHI) 		2910012000NRG23270120232390654 27/01/2023 Kalaiyarasi 2910012WL069888 Kalaiyarasi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Kalaiyarasi ()
27 AMMAPET TN-10-012-010-010/841-A
(KURHICHI) 		2910012000NRG23270120232390655 27/01/2023 Sellammal 2910012WL069888 Sellammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Sellammal ()
28 AMMAPET TN-10-012-010-010/854-A
(KURHICHI) 		2910012000NRG23270120232389505 27/01/2023 Thangeswari.S 2910012WL069860 Thangeswari.S 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Thangeswari.S ()
29 AMMAPET TN-10-012-010-010/875-A
(KURHICHI) 		2910012000NRG23270120232389509 27/01/2023 Papathi 2910012WL069860 Papathi 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268763 Papathi ()
30 AMMAPET TN-10-012-010-010/949-A
(KURHICHI) 		2910012000NRG23270120232389514 27/01/2023 Chithan 2910012WL069860 Chithan 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Chithan ()
31 AMMAPET TN-10-012-010-011/1099-A
(KURHICHI) 		2910012000NRG23270120232390676 27/01/2023 Renukadevi S 2910012WL069888 Renukadevi S 00415 SBIN0007589 480 480 Processed 02/02/2023 037268763 Renukadevi S ()
32 AMMAPET TN-10-012-010-011/1457-A
(KURHICHI) 		2910012000NRG23270120232390680 27/01/2023 Dhenmozhi 2910012WL069888 Dhenmozhi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Dhenmozhi ()
33 AMMAPET TN-10-012-010-011/1647-A
(KURHICHI) 		2910012000NRG23270120232390683 27/01/2023 Pachiyammal 2910012WL069888 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268763 Pachiyammal ()
34 AMMAPET TN-10-012-010-012/1424-A
(KURHICHI) 		2910012000NRG23270120232389519 27/01/2023 Manigandan 2910012WL069860 Manigandan 00415 SBIN0007589 480 480 Processed 02/02/2023 037268763 Manigandan ()
35 AMMAPET TN-10-012-010-013/1598-A
(KURHICHI) 		2910012000NRG23270120232389523 27/01/2023 Revathi 2910012WL069860 Revathi 00415 SBIN0007589 720 720 Processed 02/02/2023 037268763 Revathi ()
SubTotal 40203 40203
Total 40203 40203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1490107 State Bank of India SBIN0007589 Chithra 14160
2 AMMAPET TN2910012_270123FTO_1490107 State Bank of India SBIN0007589 CHITTAR 26043

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