Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222APB_FTO_1309226
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-10-012-007-002/1284-A
(KANNAPALLI) 		2910012000NRG23151220222085999 20/12/2022 Irusammal 2910012WL061958 Irusammal 00177 IOBA0000799 720 720 Processed 01/02/2023 018559202 Irusammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/768
(KANNAPALLI) 		2910012000NRG23151220222086000 20/12/2022 Arayamala 2910012WL061958 Arayamala 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Arayamala INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-002/893-A
(KANNAPALLI) 		2910012000NRG23151220222086001 20/12/2022 Gomathi .S 2910012WL061958 Gomathi .S 00177 IOBA0000799 720 720 Processed 01/02/2023 018559202 Gomathi .S INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1368-A
(KANNAPALLI) 		2910012000NRG23201220222100426 20/12/2022 Brindha 2910012WL062457 Brindha 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Brindha INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-005/1412-A
(KANNAPALLI) 		2910012000NRG23151220222086002 20/12/2022 Pushpa 2910012WL061958 Pushpa 00177 IOBA0000799 720 720 Processed 01/02/2023 018559202 Pushpa INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-007/188-A
(KANNAPALLI) 		2910012000NRG23201220222100427 20/12/2022 Miniyan 2910012WL062457 Miniyan 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Miniyan INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-007/197-A
(KANNAPALLI) 		2910012000NRG23201220222100429 20/12/2022 Valli 2910012WL062457 Valli 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Valli INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-007/236-A
(KANNAPALLI) 		2910012000NRG23151220222086003 20/12/2022 Mathammal 2910012WL061958 Mathammal 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Mathammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-007/315-A
(KANNAPALLI) 		2910012000NRG23201220222100430 20/12/2022 Sembayee 2910012WL062457 Sembayee 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Sembayee INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/518-A
(KANNAPALLI) 		2910012000NRG23151220222086004 20/12/2022 Sithayee 2910012WL061958 Sithayee 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Sithayee INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-007/576-A
(KANNAPALLI) 		2910012000NRG23151220222086005 20/12/2022 Ponnammal 2910012WL061958 Ponnammal 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Ponnammal INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23151220222086006 20/12/2022 Jayamani 2910012WL061958 Jayamani 00177 IOBA0000799 843 843 Processed 01/02/2023 018559202 Jayamani INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/593-A
(KANNAPALLI) 		2910012000NRG23151220222086007 20/12/2022 PARUVATHAM 2910012WL061958 PARUVATHAM 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 PARUVATHAM INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/621-A
(KANNAPALLI) 		2910012000NRG23201220222100431 20/12/2022 Sembayee 2910012WL062457 Sembayee 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Sembayee INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/680-A
(KANNAPALLI) 		2910012000NRG23201220222100432 20/12/2022 Thangal 2910012WL062457 Thangal 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Thangal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/697-A
(KANNAPALLI) 		2910012000NRG23151220222086009 20/12/2022 Kaveri 2910012WL061958 Kaveri 00177 IOBA0000799 720 720 Processed 01/02/2023 018559202 Kaveri INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/784-A
(KANNAPALLI) 		2910012000NRG23151220222086011 20/12/2022 kulathayee 2910012WL061958 kulathayee 00177 IOBA0000799 720 720 Processed 01/02/2023 018559202 kulathayee INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-010/1262-A
(KANNAPALLI) 		2910012000NRG23151220222086012 20/12/2022 Kuppayee 2910012WL061958 Kuppayee 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Kuppayee INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-012/169
(KANNAPALLI) 		2910012000NRG23201220222100433 20/12/2022 Mani 2910012WL062457 Mani 00177 IOBA0000799 240 240 Processed 01/02/2023 018559202 Mani INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-012/191
(KANNAPALLI) 		2910012000NRG23201220222100434 20/12/2022 Mayavan 2910012WL062457 Mayavan 00177 IOBA0000799 480 480 Processed 01/02/2023 018559202 Mayavan INDIAN OVERSEAS BANK(508541)
SubTotal 9243 9243
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222APB_FTO_1309226 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 9243

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