Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_130522FTO_200749
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-10-012-008-001/1389-A
(KESARIMANGALAM)
2910012000NRG23130520220242857 13/05/2022 Kaveri 2910012WL008529 Kaveri 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Kaveri ()
2 AMMAPET TN-10-012-008-001/1438-A
(KESARIMANGALAM)
2910012000NRG23130520220242858 13/05/2022 Palaniyappan 2910012WL008529 Palaniyappan 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Palaniyappan ()
3 AMMAPET TN-10-012-008-001/1558-A
(KESARIMANGALAM)
2910012000NRG23130520220242859 13/05/2022 Amaravathi 2910012WL008529 Amaravathi 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Amaravathi ()
4 AMMAPET TN-10-012-008-002/1270-A
(KESARIMANGALAM)
2910012000NRG23130520220242862 13/05/2022 Muthusamy 2910012WL008529 Muthusamy 00415 SBIN0007589 440 440 Processed 27/05/2022 015437983 Muthusamy ()
5 AMMAPET TN-10-012-008-002/1489-A
(KESARIMANGALAM)
2910012000NRG23130520220242863 13/05/2022 Saraswathi 2910012WL008529 Saraswathi 00415 SBIN0007589 440 440 Processed 27/05/2022 015437983 Saraswathi ()
6 AMMAPET TN-10-012-008-002/1491-A
(KESARIMANGALAM)
2910012000NRG23130520220242864 13/05/2022 Selvi 2910012WL008529 Selvi 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Selvi ()
7 AMMAPET TN-10-012-008-002/1550-A
(KESARIMANGALAM)
2910012000NRG23130520220242994 13/05/2022 Satheeshkumar 2910012WL008531 Satheeshkumar 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Satheeshkumar ()
8 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM)
2910012000NRG23130520220242865 13/05/2022 Sumathi 2910012WL008529 Sumathi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Sumathi ()
9 AMMAPET TN-10-012-008-008/1004-A
(KESARIMANGALAM)
2910012000NRG23130520220242866 13/05/2022 Palaniyammal 2910012WL008529 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Palaniyammal ()
10 AMMAPET TN-10-012-008-008/1029-A
(KESARIMANGALAM)
2910012000NRG23130520220242867 13/05/2022 Lakshmi 2910012WL008529 Lakshmi 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Lakshmi ()
11 AMMAPET TN-10-012-008-008/1045-A
(KESARIMANGALAM)
2910012000NRG23130520220243008 13/05/2022 Seerangan 2910012WL008533 Seerangan 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Seerangan ()
12 AMMAPET TN-10-012-008-008/1090-A
(KESARIMANGALAM)
2910012000NRG23130520220242870 13/05/2022 Laskhmi 2910012WL008529 Laskhmi 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Laskhmi ()
13 AMMAPET TN-10-012-008-008/1381-A
(KESARIMANGALAM)
2910012000NRG23130520220242882 13/05/2022 Kaliyammal 2910012WL008529 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Kaliyammal ()
14 AMMAPET TN-10-012-008-008/1408-A
(KESARIMANGALAM)
2910012000NRG23130520220242883 13/05/2022 Kittammal 2910012WL008529 Kittammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Kittammal ()
15 AMMAPET TN-10-012-008-008/1420-A
(KESARIMANGALAM)
2910012000NRG23130520220242884 13/05/2022 Saradha 2910012WL008529 Saradha 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Saradha ()
16 AMMAPET TN-10-012-008-008/1464-A
(KESARIMANGALAM)
2910012000NRG23130520220242885 13/05/2022 Duraisamy 2910012WL008529 Duraisamy 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Duraisamy ()
17 AMMAPET TN-10-012-008-008/1465-A
(KESARIMANGALAM)
2910012000NRG23130520220242886 13/05/2022 Rukmani 2910012WL008529 Rukmani 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Rukmani ()
18 AMMAPET TN-10-012-008-008/1466-A
(KESARIMANGALAM)
2910012000NRG23130520220242887 13/05/2022 Lakshmi 2910012WL008529 Lakshmi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Lakshmi ()
19 AMMAPET TN-10-012-008-008/1476-A
(KESARIMANGALAM)
2910012000NRG23130520220242888 13/05/2022 Shanthi 2910012WL008529 Shanthi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Shanthi ()
20 AMMAPET TN-10-012-008-008/1519-A
(KESARIMANGALAM)
2910012000NRG23130520220242889 13/05/2022 Kuppulakshmi 2910012WL008529 Kuppulakshmi 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Kuppulakshmi ()
21 AMMAPET TN-10-012-008-008/1529-A
(KESARIMANGALAM)
2910012000NRG23130520220242890 13/05/2022 Madhu 2910012WL008529 Madhu 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Madhu ()
22 AMMAPET TN-10-012-008-008/1553-A
(KESARIMANGALAM)
2910012000NRG23130520220242891 13/05/2022 Veerammal 2910012WL008529 Veerammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Veerammal ()
23 AMMAPET TN-10-012-008-008/1561-A
(KESARIMANGALAM)
2910012000NRG23130520220242892 13/05/2022 Karthika 2910012WL008529 Karthika 00415 SBIN0007589 220 220 Processed 27/05/2022 015437983 Karthika ()
24 AMMAPET TN-10-012-008-008/1562-A
(KESARIMANGALAM)
2910012000NRG23130520220242893 13/05/2022 Pappa 2910012WL008529 Pappa 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Pappa ()
25 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM)
2910012000NRG23130520220242894 13/05/2022 Seerangammal 2910012WL008529 Seerangammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Seerangammal ()
26 AMMAPET TN-10-012-008-008/1588-A
(KESARIMANGALAM)
2910012000NRG23130520220242895 13/05/2022 Latha 2910012WL008529 Latha 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Latha ()
27 AMMAPET TN-10-012-008-008/1589-A
(KESARIMANGALAM)
2910012000NRG23130520220242896 13/05/2022 Saraswathi 2910012WL008529 Saraswathi 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Saraswathi ()
28 AMMAPET TN-10-012-008-008/1597-A
(KESARIMANGALAM)
2910012000NRG23130520220242897 13/05/2022 Veeramani 2910012WL008529 Veeramani 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Veeramani ()
29 AMMAPET TN-10-012-008-008/1622-A
(KESARIMANGALAM)
2910012000NRG23130520220242898 13/05/2022 Veerammal 2910012WL008529 Veerammal 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Veerammal ()
30 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM)
2910012000NRG23130520220242899 13/05/2022 Pappathi 2910012WL008529 Pappathi 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Pappathi ()
31 AMMAPET TN-10-012-008-008/425-A
(KESARIMANGALAM)
2910012000NRG23130520220242950 13/05/2022 Palaniammal 2910012WL008530 Palaniammal 00415 SBIN0007589 220 220 Processed 27/05/2022 015437983 Palaniammal ()
32 AMMAPET TN-10-012-008-008/701-A
(KESARIMANGALAM)
2910012000NRG23130520220242955 13/05/2022 Thurapathi 2910012WL008530 Thurapathi 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Thurapathi ()
33 AMMAPET TN-10-012-008-008/845-A
(KESARIMANGALAM)
2910012000NRG23130520220242959 13/05/2022 Chinnammal 2910012WL008530 Chinnammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Chinnammal ()
34 AMMAPET TN-10-012-008-008/850-A
(KESARIMANGALAM)
2910012000NRG23130520220242960 13/05/2022 Muthammal 2910012WL008530 Muthammal 00415 SBIN0007589 440 440 Processed 27/05/2022 015437983 Muthammal ()
35 AMMAPET TN-10-012-008-008/876-A
(KESARIMANGALAM)
2910012000NRG23130520220242963 13/05/2022 Muthayee 2910012WL008530 Muthayee 00415 SBIN0007589 220 220 Processed 27/05/2022 015437983 Muthayee ()
36 AMMAPET TN-10-012-008-008/877-A
(KESARIMANGALAM)
2910012000NRG23130520220242964 13/05/2022 Jothi 2910012WL008530 Jothi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Jothi ()
37 AMMAPET TN-10-012-008-008/90-A
(KESARIMANGALAM)
2910012000NRG23130520220242912 13/05/2022 Arayee 2910012WL008529 Arayee 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Arayee ()
38 AMMAPET TN-10-012-008-008/928-A
(KESARIMANGALAM)
2910012000NRG23130520220242966 13/05/2022 Ramayee 2910012WL008530 Ramayee 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Ramayee ()
39 AMMAPET TN-10-012-008-008/981-A
(KESARIMANGALAM)
2910012000NRG23130520220242973 13/05/2022 Angappan 2910012WL008530 Angappan 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Angappan ()
40 AMMAPET TN-10-012-008-008/992-A
(KESARIMANGALAM)
2910012000NRG23130520220242975 13/05/2022 Kaliyammal 2910012WL008530 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Kaliyammal ()
41 AMMAPET TN-10-012-008-008/996-A
(KESARIMANGALAM)
2910012000NRG23130520220242976 13/05/2022 Vellaiyammal 2910012WL008530 Vellaiyammal 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Vellaiyammal ()
42 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM)
2910012000NRG23130520220242978 13/05/2022 Veerammal 2910012WL008530 Veerammal 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Veerammal ()
43 AMMAPET TN-10-012-008-009/1296-A
(KESARIMANGALAM)
2910012000NRG23130520220242981 13/05/2022 Malarvizhi 2910012WL008530 Malarvizhi 00415 SBIN0007589 1100 1100 Processed 27/05/2022 015437983 Malarvizhi ()
44 AMMAPET TN-10-012-008-009/1414-A
(KESARIMANGALAM)
2910012000NRG23130520220242982 13/05/2022 Abirami 2910012WL008530 Abirami 00415 SBIN0007589 440 440 Processed 27/05/2022 015437983 Abirami ()
45 AMMAPET TN-10-012-008-009/1424-A
(KESARIMANGALAM)
2910012000NRG23130520220242983 13/05/2022 Baby 2910012WL008530 Baby 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Baby ()
46 AMMAPET TN-10-012-008-009/1470-A
(KESARIMANGALAM)
2910012000NRG23130520220242995 13/05/2022 Shantha 2910012WL008531 Shantha 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Shantha ()
47 AMMAPET TN-10-012-008-009/1515-A
(KESARIMANGALAM)
2910012000NRG23130520220242984 13/05/2022 Ramayi 2910012WL008530 Ramayi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Ramayi ()
48 AMMAPET TN-10-012-008-009/1532-A
(KESARIMANGALAM)
2910012000NRG23130520220242985 13/05/2022 Ramayi 2910012WL008530 Ramayi 00415 SBIN0007589 660 660 Processed 27/05/2022 015437983 Ramayi ()
49 AMMAPET TN-10-012-008-009/1563-A
(KESARIMANGALAM)
2910012000NRG23130520220242986 13/05/2022 Karthika 2910012WL008530 Karthika 00415 SBIN0007589 880 880 Processed 27/05/2022 015437983 Karthika ()
50 AMMAPET TN-10-012-008-009/1583-A
(KESARIMANGALAM)
2910012000NRG23130520220242987 13/05/2022 Annakkili 2910012WL008530 Annakkili 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Annakkili ()
51 AMMAPET TN-10-012-008-010/1220-A
(KESARIMANGALAM)
2910012000NRG23130520220242989 13/05/2022 Ponnayal 2910012WL008530 Ponnayal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Ponnayal ()
52 AMMAPET TN-10-012-008-010/1527-A
(KESARIMANGALAM)
2910012000NRG23130520220242997 13/05/2022 Manonmani 2910012WL008531 Manonmani 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Manonmani ()
53 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM)
2910012000NRG23130520220242999 13/05/2022 Poongothai 2910012WL008531 Poongothai 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Poongothai ()
54 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM)
2910012000NRG23130520220242998 13/05/2022 Sellappan 2910012WL008531 Sellappan 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Sellappan ()
55 AMMAPET TN-10-012-008-010/1600-A
(KESARIMANGALAM)
2910012000NRG23130520220242916 13/05/2022 Seerangammal 2910012WL008529 Seerangammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Seerangammal ()
56 AMMAPET TN-10-012-008-011/1541-A
(KESARIMANGALAM)
2910012000NRG23130520220243009 13/05/2022 Kumar 2910012WL008533 Kumar 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Kumar ()
57 AMMAPET TN-10-012-008-011/1542-A
(KESARIMANGALAM)
2910012000NRG23130520220243010 13/05/2022 Senthil 2910012WL008533 Senthil 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Senthil ()
58 AMMAPET TN-10-012-008-012/1485-A
(KESARIMANGALAM)
2910012000NRG23130520220243011 13/05/2022 Thandavan 2910012WL008533 Thandavan 00415 SBIN0007589 1536 1536 Processed 27/05/2022 015437983 Thandavan ()
59 AMMAPET TN-10-012-008-014/1246-A
(KESARIMANGALAM)
2910012000NRG23130520220242991 13/05/2022 Pachiyammal 2910012WL008530 Pachiyammal 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Pachiyammal ()
60 AMMAPET TN-10-012-008-014/1614-A
(KESARIMANGALAM)
2910012000NRG23130520220242992 13/05/2022 Kamatchi 2910012WL008530 Kamatchi 00415 SBIN0007589 1320 1320 Processed 27/05/2022 015437983 Kamatchi ()
61 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM)
2910012000NRG23130520220242993 13/05/2022 Saraswathi 2910012WL008530 Saraswathi 00415 SBIN0007589 220 220 Processed 27/05/2022 015437983 Saraswathi ()
SubTotal 60904 60904
Total 60904 60904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_130522FTO_200749 State Bank of India SBIN0007589 Chithar 880
2 AMMAPET TN2910012_130522FTO_200749 State Bank of India SBIN0007589 CHITTAR 60024

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