Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:55 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422APB_FTO_11623
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-10-012-015-001/369-A
(PADAVALKALVAI) 		2910012000NRG22040420222739768 04/04/2022 Eswari 2910012WL094336 Eswari 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Eswari STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-015-005/425-A
(PADAVALKALVAI) 		2910012000NRG22040420222739771 04/04/2022 Gowri 2910012WL094336 Gowri 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Gowri PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-015-005/450-A
(PADAVALKALVAI) 		2910012000NRG22040420222739772 04/04/2022 Palaniammal 2910012WL094336 Palaniammal 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Palaniammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-015-006/381-A
(PADAVALKALVAI) 		2910012000NRG22040420222739773 04/04/2022 Arukkani 2910012WL094336 Arukkani 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Arukkani STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-015-006/421-A
(PADAVALKALVAI) 		2910012000NRG22040420222739774 04/04/2022 Sithayee 2910012WL094336 Sithayee 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Sithayee STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-015-006/440-A
(PADAVALKALVAI) 		2910012000NRG22040420222739775 04/04/2022 Chanthira 2910012WL094336 Chanthira 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Chanthira STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-015-015/106-A
(PADAVALKALVAI) 		2910012000NRG22040420222739778 04/04/2022 Mariyammal 2910012WL094336 Mariyammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Mariyammal PALLAVAN GRAMA BANK(607052)
8 AMMAPET TN-10-012-015-015/111-A
(PADAVALKALVAI) 		2910012000NRG22040420222739779 04/04/2022 Shanthi 2910012WL094336 Shanthi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-015-015/116-A
(PADAVALKALVAI) 		2910012000NRG22040420222739780 04/04/2022 Govindammal.A 2910012WL094336 Govindammal.A 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Govindammal.A PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-015-015/117-A
(PADAVALKALVAI) 		2910012000NRG22040420222739781 04/04/2022 Shantha 2910012WL094336 Shantha 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Shantha STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-015-015/118-A
(PADAVALKALVAI) 		2910012000NRG22040420222739782 04/04/2022 Indrani 2910012WL094336 Indrani 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Indrani PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-015-015/122-A
(PADAVALKALVAI) 		2910012000NRG22040420222739783 04/04/2022 Kunjammal.T 2910012WL094336 Kunjammal.T 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Kunjammal.T STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-015-015/123-A
(PADAVALKALVAI) 		2910012000NRG22040420222739784 04/04/2022 Saraswathi.V 2910012WL094336 Saraswathi.V 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Saraswathi.V STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-015-015/136-A
(PADAVALKALVAI) 		2910012000NRG22040420222739785 04/04/2022 Arumugam 2910012WL094336 Arumugam 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Arumugam STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-015/154-A
(PADAVALKALVAI) 		2910012000NRG22040420222739786 04/04/2022 Vellayammal.A 2910012WL094336 Vellayammal.A 00415 SBIN0002193 1100 1100 Processed 05/05/2022 020520291 Vellayammal.A PALLAVAN GRAMA BANK(607052)
16 AMMAPET TN-10-012-015-015/156-A
(PADAVALKALVAI) 		2910012000NRG22040420222739787 04/04/2022 Paruvatham.M 2910012WL094336 Paruvatham.M 00415 SBIN0002193 440 440 Processed 05/05/2022 020520291 Paruvatham.M STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-015-015/16-A
(PADAVALKALVAI) 		2910012000NRG22040420222739788 04/04/2022 Sarasu 2910012WL094336 Sarasu 00415 SBIN0002193 660 660 Processed 05/05/2022 020520291 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
18 AMMAPET TN-10-012-015-015/18-A
(PADAVALKALVAI) 		2910012000NRG22040420222739789 04/04/2022 Mathammal 2910012WL094336 Mathammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Mathammal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-015/212-A
(PADAVALKALVAI) 		2910012000NRG22040420222739790 04/04/2022 Devi 2910012WL094336 Devi 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Devi PALLAVAN GRAMA BANK(607052)
20 AMMAPET TN-10-012-015-015/234-A
(PADAVALKALVAI) 		2910012000NRG22040420222739791 04/04/2022 Sundari 2910012WL094336 Sundari 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Sundari STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-015/246-a
(PADAVALKALVAI) 		2910012000NRG22040420222739792 04/04/2022 Chellammal.C 2910012WL094336 Chellammal.C 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Chellammal.C STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-015-015/251-a
(PADAVALKALVAI) 		2910012000NRG22040420222739793 04/04/2022 Rani 2910012WL094336 Rani 00415 SBIN0002193 660 660 Processed 05/05/2022 020520291 Rani BANK OF BARODA(606985)
23 AMMAPET TN-10-012-015-015/267-A
(PADAVALKALVAI) 		2910012000NRG22040420222739794 04/04/2022 Pachiammal 2910012WL094336 Pachiammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Pachiammal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-015-015/27-A
(PADAVALKALVAI) 		2910012000NRG22040420222739795 04/04/2022 Madhammal 2910012WL094336 Madhammal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Madhammal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-015-015/314-A
(PADAVALKALVAI) 		2910012000NRG22040420222739796 04/04/2022 Muthammal 2910012WL094336 Muthammal 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Muthammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/32-A
(PADAVALKALVAI) 		2910012000NRG22040420222739797 04/04/2022 Kaveri 2910012WL094336 Kaveri 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Kaveri STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/341-A
(PADAVALKALVAI) 		2910012000NRG22040420222739798 04/04/2022 Elasapath 2910012WL094336 Elasapath 00415 SBIN0002193 880 880 Processed 05/05/2022 020520291 Elasapath STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-015-015/359-A
(PADAVALKALVAI) 		2910012000NRG22040420222739800 04/04/2022 Karthikeyan 2910012WL094336 Karthikeyan 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Karthikeyan STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-015-016/437-A
(PADAVALKALVAI) 		2910012000NRG22040420222739801 04/04/2022 Kannayal 2910012WL094336 Kannayal 00415 SBIN0002193 1320 1320 Processed 05/05/2022 020520291 Kannayal STATE BANK OF INDIA(508548)
SubTotal 31900 31900
Total 31900 31900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422APB_FTO_11623 State Bank of India SBIN0002193 AMMAPETTAI 31900

Download In Excel