Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_131022FTO_1000357
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-10-012-008-001/1415-A
(KESARIMANGALAM) 		2910012000NRG23131020221616204 13/10/2022 Sangeetha 2910012WL049137 Sangeetha 00415 SBIN0007589 220 220 Processed 19/10/2022 018043986 Sangeetha ()
2 AMMAPET TN-10-012-008-001/1436-A
(KESARIMANGALAM) 		2910012000NRG23131020221616205 13/10/2022 Kalamani 2910012WL049137 Kalamani 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Kalamani ()
3 AMMAPET TN-10-012-008-001/1438-A
(KESARIMANGALAM) 		2910012000NRG23131020221616206 13/10/2022 Palaniyappan 2910012WL049137 Palaniyappan 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Palaniyappan ()
4 AMMAPET TN-10-012-008-001/1610-A
(KESARIMANGALAM) 		2910012000NRG23131020221616207 13/10/2022 Rukmani 2910012WL049137 Rukmani 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Rukmani ()
5 AMMAPET TN-10-012-008-002/1491-A
(KESARIMANGALAM) 		2910012000NRG23131020221616209 13/10/2022 Selvi 2910012WL049137 Selvi 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Selvi ()
6 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM) 		2910012000NRG23131020221616210 13/10/2022 Sumathi 2910012WL049137 Sumathi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Sumathi ()
7 AMMAPET TN-10-012-008-008/1006-A
(KESARIMANGALAM) 		2910012000NRG23131020221616212 13/10/2022 Iyyammal 2910012WL049137 Iyyammal 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Iyyammal ()
8 AMMAPET TN-10-012-008-008/1029-A
(KESARIMANGALAM) 		2910012000NRG23131020221616213 13/10/2022 Lakshmi 2910012WL049137 Lakshmi 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Lakshmi ()
9 AMMAPET TN-10-012-008-008/1381-A
(KESARIMANGALAM) 		2910012000NRG23131020221616231 13/10/2022 Kaliyammal 2910012WL049137 Kaliyammal 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Kaliyammal ()
10 AMMAPET TN-10-012-008-008/1403-A
(KESARIMANGALAM) 		2910012000NRG23131020221616232 13/10/2022 Krishnaveni 2910012WL049137 Krishnaveni 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Krishnaveni ()
11 AMMAPET TN-10-012-008-008/1420-A
(KESARIMANGALAM) 		2910012000NRG23131020221616233 13/10/2022 Saradha 2910012WL049137 Saradha 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Saradha ()
12 AMMAPET TN-10-012-008-008/1440-A
(KESARIMANGALAM) 		2910012000NRG23131020221616234 13/10/2022 Annakkodi 2910012WL049137 Annakkodi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Annakkodi ()
13 AMMAPET TN-10-012-008-008/1448-A
(KESARIMANGALAM) 		2910012000NRG23131020221616235 13/10/2022 Arumugam 2910012WL049137 Arumugam 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Arumugam ()
14 AMMAPET TN-10-012-008-008/1464-A
(KESARIMANGALAM) 		2910012000NRG23131020221616236 13/10/2022 Duraisamy 2910012WL049137 Duraisamy 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Duraisamy ()
15 AMMAPET TN-10-012-008-008/1465-A
(KESARIMANGALAM) 		2910012000NRG23131020221616237 13/10/2022 Rukmani 2910012WL049137 Rukmani 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Rukmani ()
16 AMMAPET TN-10-012-008-008/1480-A
(KESARIMANGALAM) 		2910012000NRG23121020221611477 13/10/2022 Sarasu 2910012WL048989 Sarasu 00415 SBIN0007589 843 843 Processed 19/10/2022 018043986 Sarasu ()
17 AMMAPET TN-10-012-008-008/1519-A
(KESARIMANGALAM) 		2910012000NRG23131020221616238 13/10/2022 Kuppulakshmi 2910012WL049137 Kuppulakshmi 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Kuppulakshmi ()
18 AMMAPET TN-10-012-008-008/1529-A
(KESARIMANGALAM) 		2910012000NRG23131020221616239 13/10/2022 Madhu 2910012WL049137 Madhu 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Madhu ()
19 AMMAPET TN-10-012-008-008/1562-A
(KESARIMANGALAM) 		2910012000NRG23131020221616240 13/10/2022 Pappa 2910012WL049137 Pappa 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Pappa ()
20 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM) 		2910012000NRG23131020221616241 13/10/2022 Seerangammal 2910012WL049137 Seerangammal 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Seerangammal ()
21 AMMAPET TN-10-012-008-008/1589-A
(KESARIMANGALAM) 		2910012000NRG23131020221616242 13/10/2022 Saraswathi 2910012WL049137 Saraswathi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Saraswathi ()
22 AMMAPET TN-10-012-008-008/1597-A
(KESARIMANGALAM) 		2910012000NRG23131020221616243 13/10/2022 Veeramani 2910012WL049137 Veeramani 00415 SBIN0007589 220 220 Processed 19/10/2022 018043986 Veeramani ()
23 AMMAPET TN-10-012-008-008/1616-A
(KESARIMANGALAM) 		2910012000NRG23131020221616244 13/10/2022 Santhiya 2910012WL049137 Santhiya 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Santhiya ()
24 AMMAPET TN-10-012-008-008/1622-A
(KESARIMANGALAM) 		2910012000NRG23131020221616245 13/10/2022 Veerammal 2910012WL049137 Veerammal 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Veerammal ()
25 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG23131020221616246 13/10/2022 Pappathi 2910012WL049137 Pappathi 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Pappathi ()
26 AMMAPET TN-10-012-008-008/1638-A
(KESARIMANGALAM) 		2910012000NRG23131020221616247 13/10/2022 Baby 2910012WL049137 Baby 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Baby ()
27 AMMAPET TN-10-012-008-008/327-A
(KESARIMANGALAM) 		2910012000NRG23121020221611388 13/10/2022 Lalitha 2910012WL048985 Lalitha 00415 SBIN0007589 220 220 Processed 19/10/2022 018043986 Lalitha ()
28 AMMAPET TN-10-012-008-008/335-A
(KESARIMANGALAM) 		2910012000NRG23121020221611389 13/10/2022 Gomathi 2910012WL048985 Gomathi 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Gomathi ()
29 AMMAPET TN-10-012-008-008/845-A
(KESARIMANGALAM) 		2910012000NRG23121020221611398 13/10/2022 Chinnammal 2910012WL048985 Chinnammal 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Chinnammal ()
30 AMMAPET TN-10-012-008-008/849-A
(KESARIMANGALAM) 		2910012000NRG23121020221611399 13/10/2022 Pappal 2910012WL048985 Pappal 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Pappal ()
31 AMMAPET TN-10-012-008-008/850-A
(KESARIMANGALAM) 		2910012000NRG23121020221611400 13/10/2022 Muthammal 2910012WL048985 Muthammal 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Muthammal ()
32 AMMAPET TN-10-012-008-008/877-A
(KESARIMANGALAM) 		2910012000NRG23121020221611403 13/10/2022 Jothi 2910012WL048985 Jothi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Jothi ()
33 AMMAPET TN-10-012-008-008/90-A
(KESARIMANGALAM) 		2910012000NRG23131020221616259 13/10/2022 Arayee 2910012WL049137 Arayee 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Arayee ()
34 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM) 		2910012000NRG23121020221611418 13/10/2022 Veerammal 2910012WL048985 Veerammal 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Veerammal ()
35 AMMAPET TN-10-012-008-009/1296-A
(KESARIMANGALAM) 		2910012000NRG23121020221611421 13/10/2022 Malarvizhi 2910012WL048985 Malarvizhi 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Malarvizhi ()
36 AMMAPET TN-10-012-008-009/1414-A
(KESARIMANGALAM) 		2910012000NRG23121020221611424 13/10/2022 Abirami 2910012WL048985 Abirami 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Abirami ()
37 AMMAPET TN-10-012-008-009/1424-A
(KESARIMANGALAM) 		2910012000NRG23121020221611425 13/10/2022 Baby 2910012WL048985 Baby 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Baby ()
38 AMMAPET TN-10-012-008-009/1515-A
(KESARIMANGALAM) 		2910012000NRG23121020221611426 13/10/2022 Ramayi 2910012WL048985 Ramayi 00415 SBIN0007589 440 440 Processed 19/10/2022 018043986 Ramayi ()
39 AMMAPET TN-10-012-008-009/1528-A
(KESARIMANGALAM) 		2910012000NRG23121020221611427 13/10/2022 Francis 2910012WL048985 Francis 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Francis ()
40 AMMAPET TN-10-012-008-009/1532-A
(KESARIMANGALAM) 		2910012000NRG23121020221611428 13/10/2022 Ramayi 2910012WL048985 Ramayi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Ramayi ()
41 AMMAPET TN-10-012-008-009/1583-A
(KESARIMANGALAM) 		2910012000NRG23121020221611429 13/10/2022 Annakkili 2910012WL048985 Annakkili 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Annakkili ()
42 AMMAPET TN-10-012-008-009/1640-A
(KESARIMANGALAM) 		2910012000NRG23121020221611430 13/10/2022 Suppammal 2910012WL048985 Suppammal 00415 SBIN0007589 660 660 Processed 19/10/2022 018043986 Suppammal ()
43 AMMAPET TN-10-012-008-010/1556-A
(KESARIMANGALAM) 		2910012000NRG23121020221611433 13/10/2022 Gurusamy 2910012WL048985 Gurusamy 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Gurusamy ()
44 AMMAPET TN-10-012-008-011/1541-A
(KESARIMANGALAM) 		2910012000NRG23121020221611478 13/10/2022 Kumar 2910012WL048989 Kumar 00415 SBIN0007589 843 843 Processed 19/10/2022 018043986 Kumar ()
45 AMMAPET TN-10-012-008-012/1485-A
(KESARIMANGALAM) 		2910012000NRG23121020221611479 13/10/2022 Thandavan 2910012WL048989 Thandavan 00415 SBIN0007589 843 843 Processed 19/10/2022 018043986 Thandavan ()
46 AMMAPET TN-10-012-008-012/1520-A
(KESARIMANGALAM) 		2910012000NRG23131020221616264 13/10/2022 Krishnan 2910012WL049137 Krishnan 00415 SBIN0007589 1100 1100 Processed 19/10/2022 018043986 Krishnan ()
47 AMMAPET TN-10-012-008-014/1614-A
(KESARIMANGALAM) 		2910012000NRG23121020221611434 13/10/2022 Kamatchi 2910012WL048985 Kamatchi 00415 SBIN0007589 880 880 Processed 19/10/2022 018043986 Kamatchi ()
SubTotal 38389 38389
Total 38389 38389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_131022FTO_1000357 State Bank of India SBIN0007589 Chithar 1100
2 AMMAPET TN2910012_131022FTO_1000357 State Bank of India SBIN0007589 CHITTAR 37289

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