Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1486249
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-10-012-007-002/1287-A
(KANNAPALLI) 		2910012000NRG23270120232376181 27/01/2023 Irusa gounder 2910012WL069563 Irusa gounder 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037268763 Irusa gounder ()
2 AMMAPET TN-10-012-007-003/1112-A
(KANNAPALLI) 		2910012000NRG23270120232376153 27/01/2023 ESHWARI 2910012WL069562 ESHWARI 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037268763 ESHWARI ()
3 AMMAPET TN-10-012-007-003/1231-A
(KANNAPALLI) 		2910012000NRG23270120232376155 27/01/2023 Sangeetha 2910012WL069562 Sangeetha 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037268763 Sangeetha ()
4 AMMAPET TN-10-012-007-003/812-A
(KANNAPALLI) 		2910012000NRG23270120232376156 27/01/2023 Baby 2910012WL069562 Baby 00177 IOBA0000799 240 240 Processed 03/02/2023 037268763 Baby ()
5 AMMAPET TN-10-012-007-003/817-A
(KANNAPALLI) 		2910012000NRG23270120232376157 27/01/2023 Velmurugan 2910012WL069562 Velmurugan 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Velmurugan ()
6 AMMAPET TN-10-012-007-004/1248-A
(KANNAPALLI) 		2910012000NRG23270120232376158 27/01/2023 Krishnama 2910012WL069562 Krishnama 00177 IOBA0000799 720 720 Processed 03/02/2023 037268763 Krishnama ()
7 AMMAPET TN-10-012-007-004/842-A
(KANNAPALLI) 		2910012000NRG23270120232376159 27/01/2023 Ammasai 2910012WL069562 Ammasai 00177 IOBA0000799 720 720 Rejected 04/02/2023 037268763 Account closed
8 AMMAPET TN-10-012-007-004/871
(KANNAPALLI) 		2910012000NRG23270120232376160 27/01/2023 Ramayee 2910012WL069562 Ramayee 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Ramayee ()
9 AMMAPET TN-10-012-007-007/173-A
(KANNAPALLI) 		2910012000NRG23270120232376163 27/01/2023 Maral.M 2910012WL069562 Maral.M 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Maral.M ()
10 AMMAPET TN-10-012-007-007/186-A
(KANNAPALLI) 		2910012000NRG23270120232376164 27/01/2023 Kuppayi 2910012WL069562 Kuppayi 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Kuppayi ()
11 AMMAPET TN-10-012-007-007/60-A
(KANNAPALLI) 		2910012000NRG23270120232376187 27/01/2023 Veerappan 2910012WL069563 Veerappan 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037268763 Veerappan ()
12 AMMAPET TN-10-012-007-007/630-A
(KANNAPALLI) 		2910012000NRG23270120232376168 27/01/2023 Marayee 2910012WL069562 Marayee 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Marayee ()
13 AMMAPET TN-10-012-007-007/631-A
(KANNAPALLI) 		2910012000NRG23270120232376169 27/01/2023 Selammal 2910012WL069562 Selammal 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Selammal ()
14 AMMAPET TN-10-012-007-007/708
(KANNAPALLI) 		2910012000NRG23270120232376172 27/01/2023 Kala 2910012WL069562 Kala 00177 IOBA0000799 720 720 Processed 03/02/2023 037268763 Kala ()
15 AMMAPET TN-10-012-007-007/776-A
(KANNAPALLI) 		2910012000NRG23270120232376188 27/01/2023 RATHIGA 2910012WL069563 RATHIGA 00177 IOBA0000799 240 240 Processed 03/02/2023 037268763 RATHIGA ()
16 AMMAPET TN-10-012-007-010/851-A
(KANNAPALLI) 		2910012000NRG23270120232376190 27/01/2023 Lakshmi 2910012WL069563 Lakshmi 00177 IOBA0000799 240 240 Processed 03/02/2023 037268763 Lakshmi ()
17 AMMAPET TN-10-012-007-012/922-A
(KANNAPALLI) 		2910012000NRG23270120232376178 27/01/2023 Palaniyammal 2910012WL069562 Palaniyammal 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037268763 Palaniyammal ()
SubTotal 17040 17040
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1486249 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 17040

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