Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210522FTO_219816
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-10-012-002-002/1004-A
(BHOOTAPADI) 		2910012000NRG23210520220320505 21/05/2022 Annakkodai 2910012WL010689 Annakkodai 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Annakkodai ()
2 AMMAPET TN-10-012-002-002/1005-A
(BHOOTAPADI) 		2910012000NRG23210520220320506 21/05/2022 Vidhya 2910012WL010689 Vidhya 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Vidhya ()
3 AMMAPET TN-10-012-002-002/1009-A
(BHOOTAPADI) 		2910012000NRG23210520220320507 21/05/2022 Angamuthu 2910012WL010689 Angamuthu 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Angamuthu ()
4 AMMAPET TN-10-012-002-002/1011-A
(BHOOTAPADI) 		2910012000NRG23210520220320508 21/05/2022 Kavitha 2910012WL010689 Kavitha 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Kavitha ()
5 AMMAPET TN-10-012-002-002/1023-A
(BHOOTAPADI) 		2910012000NRG23210520220320509 21/05/2022 Anuratha 2910012WL010689 Anuratha 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Anuratha ()
6 AMMAPET TN-10-012-002-002/1026-A
(BHOOTAPADI) 		2910012000NRG23210520220320510 21/05/2022 Eswari 2910012WL010689 Eswari 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Eswari ()
7 AMMAPET TN-10-012-002-002/1031-A
(BHOOTAPADI) 		2910012000NRG23210520220320511 21/05/2022 Subbulakshmi 2910012WL010689 Subbulakshmi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Subbulakshmi ()
8 AMMAPET TN-10-012-002-002/1035-A
(BHOOTAPADI) 		2910012000NRG23210520220320512 21/05/2022 Lalitha 2910012WL010689 Lalitha 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Lalitha ()
9 AMMAPET TN-10-012-002-002/1037-A
(BHOOTAPADI) 		2910012000NRG23210520220320513 21/05/2022 Mathammal 2910012WL010689 Mathammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mathammal ()
10 AMMAPET TN-10-012-002-002/1040-A
(BHOOTAPADI) 		2910012000NRG23210520220320514 21/05/2022 Saraswathi 2910012WL010689 Saraswathi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Saraswathi ()
11 AMMAPET TN-10-012-002-002/1041-A
(BHOOTAPADI) 		2910012000NRG23210520220320515 21/05/2022 Sasikala 2910012WL010689 Sasikala 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Sasikala ()
12 AMMAPET TN-10-012-002-002/1044-A
(BHOOTAPADI) 		2910012000NRG23210520220320516 21/05/2022 Anthoniyammal 2910012WL010689 Anthoniyammal 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Anthoniyammal ()
13 AMMAPET TN-10-012-002-002/1045-A
(BHOOTAPADI) 		2910012000NRG23210520220320517 21/05/2022 Jayammal 2910012WL010689 Jayammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Jayammal ()
14 AMMAPET TN-10-012-002-002/1050-A
(BHOOTAPADI) 		2910012000NRG23210520220320518 21/05/2022 Pappa 2910012WL010689 Pappa 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Pappa ()
15 AMMAPET TN-10-012-002-002/1052-A
(BHOOTAPADI) 		2910012000NRG23210520220320519 21/05/2022 Bharathi 2910012WL010689 Bharathi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Bharathi ()
16 AMMAPET TN-10-012-002-002/1054-A
(BHOOTAPADI) 		2910012000NRG23210520220320520 21/05/2022 Saroja 2910012WL010689 Saroja 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Saroja ()
17 AMMAPET TN-10-012-002-002/1068-A
(BHOOTAPADI) 		2910012000NRG23210520220320521 21/05/2022 Palaniyammal 2910012WL010689 Palaniyammal 00415 SBIN0002193 220 220 Processed 27/05/2022 015437983 Palaniyammal ()
18 AMMAPET TN-10-012-002-002/1093-A
(BHOOTAPADI) 		2910012000NRG23210520220320034 21/05/2022 Dhanalakshmi 2910012WL010664 Dhanalakshmi 00415 SBIN0002193 1100 1100 Processed 27/05/2022 015437983 Dhanalakshmi ()
19 AMMAPET TN-10-012-002-002/1108-A
(BHOOTAPADI) 		2910012000NRG23210520220320523 21/05/2022 Mathalaimery 2910012WL010689 Mathalaimery 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mathalaimery ()
20 AMMAPET TN-10-012-002-002/1111-A
(BHOOTAPADI) 		2910012000NRG23210520220320525 21/05/2022 Annadurai 2910012WL010689 Annadurai 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Annadurai ()
21 AMMAPET TN-10-012-002-002/1145-A
(BHOOTAPADI) 		2910012000NRG23210520220320526 21/05/2022 Senthamarai 2910012WL010689 Senthamarai 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Senthamarai ()
22 AMMAPET TN-10-012-002-002/1153-A
(BHOOTAPADI) 		2910012000NRG23210520220320527 21/05/2022 Kamalavathy 2910012WL010689 Kamalavathy 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Kamalavathy ()
23 AMMAPET TN-10-012-002-002/1157-A
(BHOOTAPADI) 		2910012000NRG23210520220320528 21/05/2022 Manimegalai 2910012WL010689 Manimegalai 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Manimegalai ()
24 AMMAPET TN-10-012-002-002/1158-A
(BHOOTAPADI) 		2910012000NRG23210520220320529 21/05/2022 Selvi 2910012WL010689 Selvi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Selvi ()
25 AMMAPET TN-10-012-002-002/1173-A
(BHOOTAPADI) 		2910012000NRG23210520220320530 21/05/2022 Pranitha 2910012WL010689 Pranitha 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Pranitha ()
26 AMMAPET TN-10-012-002-002/1174-A
(BHOOTAPADI) 		2910012000NRG23210520220320531 21/05/2022 Rathinam 2910012WL010689 Rathinam 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Rathinam ()
27 AMMAPET TN-10-012-002-002/1180-A
(BHOOTAPADI) 		2910012000NRG23210520220320532 21/05/2022 Nirmaladevi 2910012WL010689 Nirmaladevi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Nirmaladevi ()
28 AMMAPET TN-10-012-002-002/1186-A
(BHOOTAPADI) 		2910012000NRG23210520220320533 21/05/2022 Ramalingam 2910012WL010689 Ramalingam 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Ramalingam ()
29 AMMAPET TN-10-012-002-002/1191-A
(BHOOTAPADI) 		2910012000NRG23210520220320534 21/05/2022 Gobi 2910012WL010689 Gobi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Gobi ()
30 AMMAPET TN-10-012-002-002/1206-A
(BHOOTAPADI) 		2910012000NRG23210520220320535 21/05/2022 Mookammal 2910012WL010689 Mookammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mookammal ()
31 AMMAPET TN-10-012-002-002/192-A
(BHOOTAPADI) 		2910012000NRG23210520220320540 21/05/2022 Thanachi 2910012WL010689 Thanachi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Thanachi ()
32 AMMAPET TN-10-012-002-002/419-A
(BHOOTAPADI) 		2910012000NRG23210520220320579 21/05/2022 Rasammal 2910012WL010689 Rasammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Rasammal ()
33 AMMAPET TN-10-012-002-002/443-A
(BHOOTAPADI) 		2910012000NRG23210520220320038 21/05/2022 Kannayi 2910012WL010664 Kannayi 00415 SBIN0002193 1100 1100 Processed 27/05/2022 015437983 Kannayi ()
34 AMMAPET TN-10-012-002-002/51-A
(BHOOTAPADI) 		2910012000NRG23210520220320584 21/05/2022 Pappathi 2910012WL010689 Pappathi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Pappathi ()
35 AMMAPET TN-10-012-002-002/597-A
(BHOOTAPADI) 		2910012000NRG23210520220320590 21/05/2022 Ramasamy 2910012WL010689 Ramasamy 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Ramasamy ()
36 AMMAPET TN-10-012-002-002/614-A
(BHOOTAPADI) 		2910012000NRG23210520220320594 21/05/2022 Rasathi 2910012WL010689 Rasathi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Rasathi ()
37 AMMAPET TN-10-012-002-002/617-A
(BHOOTAPADI) 		2910012000NRG23210520220320595 21/05/2022 Kasthuri 2910012WL010689 Kasthuri 00415 SBIN0002193 440 440 Processed 27/05/2022 015437983 Kasthuri ()
38 AMMAPET TN-10-012-002-002/937-A
(BHOOTAPADI) 		2910012000NRG23210520220320617 21/05/2022 Eswari 2910012WL010689 Eswari 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Eswari ()
39 AMMAPET TN-10-012-002-002/947-A
(BHOOTAPADI) 		2910012000NRG23210520220320618 21/05/2022 Mageshwari 2910012WL010689 Mageshwari 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mageshwari ()
40 AMMAPET TN-10-012-002-002/950-A
(BHOOTAPADI) 		2910012000NRG23210520220320619 21/05/2022 Saroja 2910012WL010689 Saroja 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Saroja ()
41 AMMAPET TN-10-012-002-002/954-A
(BHOOTAPADI) 		2910012000NRG23210520220320620 21/05/2022 Mallika 2910012WL010689 Mallika 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mallika ()
42 AMMAPET TN-10-012-002-002/961-A
(BHOOTAPADI) 		2910012000NRG23210520220320621 21/05/2022 Kuppayee 2910012WL010689 Kuppayee 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Kuppayee ()
43 AMMAPET TN-10-012-002-002/964-A
(BHOOTAPADI) 		2910012000NRG23210520220320622 21/05/2022 Gokila 2910012WL010689 Gokila 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Gokila ()
44 AMMAPET TN-10-012-002-002/977-A
(BHOOTAPADI) 		2910012000NRG23210520220320623 21/05/2022 Amutha Valli 2910012WL010689 Amutha Valli 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Amutha Valli ()
45 AMMAPET TN-10-012-002-002/995-A
(BHOOTAPADI) 		2910012000NRG23210520220320624 21/05/2022 Kaliyammal 2910012WL010689 Kaliyammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Kaliyammal ()
46 AMMAPET TN-10-012-002-002/999-A
(BHOOTAPADI) 		2910012000NRG23210520220320625 21/05/2022 Agilaveni 2910012WL010689 Agilaveni 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Agilaveni ()
47 AMMAPET TN-10-012-002-004/1029-A
(BHOOTAPADI) 		2910012000NRG23210520220320627 21/05/2022 Chinnapappa 2910012WL010689 Chinnapappa 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Chinnapappa ()
48 AMMAPET TN-10-012-002-006/1166-A
(BHOOTAPADI) 		2910012000NRG23210520220320628 21/05/2022 Revathi 2910012WL010689 Revathi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Revathi ()
49 AMMAPET TN-10-012-002-009/1013-A
(BHOOTAPADI) 		2910012000NRG23210520220320630 21/05/2022 Rasammal 2910012WL010689 Rasammal 00415 SBIN0002193 220 220 Processed 27/05/2022 015437983 Rasammal ()
50 AMMAPET TN-10-012-002-009/1016-A
(BHOOTAPADI) 		2910012000NRG23210520220320631 21/05/2022 Ramayee 2910012WL010689 Ramayee 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Ramayee ()
51 AMMAPET TN-10-012-002-009/1017-A
(BHOOTAPADI) 		2910012000NRG23210520220320632 21/05/2022 Alamelu 2910012WL010689 Alamelu 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Alamelu ()
52 AMMAPET TN-10-012-002-009/1019-A
(BHOOTAPADI) 		2910012000NRG23210520220320633 21/05/2022 Eswari 2910012WL010689 Eswari 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Eswari ()
53 AMMAPET TN-10-012-002-009/1022-A
(BHOOTAPADI) 		2910012000NRG23210520220320634 21/05/2022 Jaya 2910012WL010689 Jaya 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Jaya ()
54 AMMAPET TN-10-012-002-009/1024-A
(BHOOTAPADI) 		2910012000NRG23210520220320635 21/05/2022 Vijayalakshmi 2910012WL010689 Vijayalakshmi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Vijayalakshmi ()
55 AMMAPET TN-10-012-002-009/1027-A
(BHOOTAPADI) 		2910012000NRG23210520220320636 21/05/2022 Sarasu 2910012WL010689 Sarasu 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Sarasu ()
56 AMMAPET TN-10-012-002-009/1049-A
(BHOOTAPADI) 		2910012000NRG23210520220320637 21/05/2022 Tharunnisa 2910012WL010689 Tharunnisa 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Tharunnisa ()
57 AMMAPET TN-10-012-002-009/1053-A
(BHOOTAPADI) 		2910012000NRG23210520220320638 21/05/2022 Palaniyammal 2910012WL010689 Palaniyammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Palaniyammal ()
58 AMMAPET TN-10-012-002-009/1100-A
(BHOOTAPADI) 		2910012000NRG23210520220320639 21/05/2022 Priya 2910012WL010689 Priya 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Priya ()
59 AMMAPET TN-10-012-002-009/1123-A
(BHOOTAPADI) 		2910012000NRG23210520220320640 21/05/2022 Marappan 2910012WL010689 Marappan 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Marappan ()
60 AMMAPET TN-10-012-002-009/1202-A
(BHOOTAPADI) 		2910012000NRG23210520220320641 21/05/2022 Mahalakshmi 2910012WL010689 Mahalakshmi 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Mahalakshmi ()
61 AMMAPET TN-10-012-002-009/729-A
(BHOOTAPADI) 		2910012000NRG23210520220320645 21/05/2022 Rasammal 2910012WL010689 Rasammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Rasammal ()
62 AMMAPET TN-10-012-002-009/762-A
(BHOOTAPADI) 		2910012000NRG23210520220320647 21/05/2022 Palaniyammal 2910012WL010689 Palaniyammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Palaniyammal ()
63 AMMAPET TN-10-012-002-009/793
(BHOOTAPADI) 		2910012000NRG23210520220320649 21/05/2022 Aaminbeebi 2910012WL010689 Aaminbeebi 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Aaminbeebi ()
64 AMMAPET TN-10-012-002-009/885-A
(BHOOTAPADI) 		2910012000NRG23210520220320658 21/05/2022 Maheswari 2910012WL010689 Maheswari 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Maheswari ()
65 AMMAPET TN-10-012-002-009/905-A
(BHOOTAPADI) 		2910012000NRG23210520220320659 21/05/2022 Kannammal 2910012WL010689 Kannammal 00415 SBIN0002193 660 660 Processed 27/05/2022 015437983 Kannammal ()
66 AMMAPET TN-10-012-002-009/927-A
(BHOOTAPADI) 		2910012000NRG23210520220320660 21/05/2022 Palaniyammal 2910012WL010689 Palaniyammal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Palaniyammal ()
67 AMMAPET TN-10-012-002-009/939-A
(BHOOTAPADI) 		2910012000NRG23210520220320661 21/05/2022 Indharani 2910012WL010689 Indharani 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Indharani ()
68 AMMAPET TN-10-012-002-009/957-A
(BHOOTAPADI) 		2910012000NRG23210520220320662 21/05/2022 Amirthaal 2910012WL010689 Amirthaal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Amirthaal ()
69 AMMAPET TN-10-012-002-009/966-A
(BHOOTAPADI) 		2910012000NRG23210520220320663 21/05/2022 Pavayee 2910012WL010689 Pavayee 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Pavayee ()
70 AMMAPET TN-10-012-002-009/978-A
(BHOOTAPADI) 		2910012000NRG23210520220320664 21/05/2022 Madhina 2910012WL010689 Madhina 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Madhina ()
71 AMMAPET TN-10-012-002-009/979-A
(BHOOTAPADI) 		2910012000NRG23210520220320665 21/05/2022 Jarina 2910012WL010689 Jarina 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Jarina ()
72 AMMAPET TN-10-012-002-009/981-A
(BHOOTAPADI) 		2910012000NRG23210520220320666 21/05/2022 Kannayaal 2910012WL010689 Kannayaal 00415 SBIN0002193 880 880 Processed 27/05/2022 015437983 Kannayaal ()
SubTotal 60500 60500
Total 60500 60500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210522FTO_219816 State Bank of India SBIN0002193 AMMAPETTAI 60500

Download In Excel