Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120123APB_FTO_1430639
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) 		2910012000NRG23120120232301801 12/01/2023 Irusammal 2910012WL067336 Irusammal 00177 IOBA0000799 960 960 Processed 03/02/2023 037290154 Irusammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/1296-A
(KANNAPALLI) 		2910012000NRG23120120232301802 12/01/2023 Gomathi 2910012WL067336 Gomathi 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290154 Gomathi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-003/1368-A
(KANNAPALLI) 		2910012000NRG23120120232301808 12/01/2023 Brindha 2910012WL067337 Brindha 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290154 Brindha INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-005/1412-A
(KANNAPALLI) 		2910012000NRG23120120232301803 12/01/2023 Pushpa 2910012WL067336 Pushpa 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Pushpa INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-007/128-A
(KANNAPALLI) 		2910012000NRG23120120232301811 12/01/2023 Rajammal 2910012WL067337 Rajammal 00177 IOBA0000799 720 720 Processed 03/02/2023 037290154 Rajammal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-007/188-A
(KANNAPALLI) 		2910012000NRG23120120232301814 12/01/2023 Miniyan 2910012WL067337 Miniyan 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Miniyan INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-007/197-A
(KANNAPALLI) 		2910012000NRG23120120232301815 12/01/2023 Valli 2910012WL067337 Valli 00177 IOBA0000799 720 720 Processed 03/02/2023 037290154 Valli INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-007/315-A
(KANNAPALLI) 		2910012000NRG23120120232301816 12/01/2023 Sembayee 2910012WL067337 Sembayee 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290154 Sembayee INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23120120232301804 12/01/2023 Jayamani 2910012WL067336 Jayamani 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Jayamani INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/621-A
(KANNAPALLI) 		2910012000NRG23120120232301817 12/01/2023 Sembayee 2910012WL067337 Sembayee 00177 IOBA0000799 960 960 Processed 03/02/2023 037290154 Sembayee INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-007/655-a
(KANNAPALLI) 		2910012000NRG23120120232301819 12/01/2023 Dhanalakshmi 2910012WL067337 Dhanalakshmi 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/680-A
(KANNAPALLI) 		2910012000NRG23120120232301820 12/01/2023 Thangal 2910012WL067337 Thangal 00177 IOBA0000799 960 960 Processed 03/02/2023 037290154 Thangal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/697-A
(KANNAPALLI) 		2910012000NRG23120120232301805 12/01/2023 Kaveri 2910012WL067336 Kaveri 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Kaveri INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/704-A
(KANNAPALLI) 		2910012000NRG23120120232301821 12/01/2023 Nithya 2910012WL067337 Nithya 00177 IOBA0000799 240 240 Processed 03/02/2023 037290154 Nithya INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/778-A
(KANNAPALLI) 		2910012000NRG23120120232301824 12/01/2023 Arulkumar 2910012WL067337 Arulkumar 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Arulkumar INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/784-A
(KANNAPALLI) 		2910012000NRG23120120232301806 12/01/2023 kulathayee 2910012WL067336 kulathayee 00177 IOBA0000799 240 240 Processed 03/02/2023 037290154 kulathayee INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-009/1095-A
(KANNAPALLI) 		2910012000NRG23120120232301825 12/01/2023 Vellaiyammal 2910012WL067337 Vellaiyammal 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Vellaiyammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-009/884-A
(KANNAPALLI) 		2910012000NRG23120120232301826 12/01/2023 Chitha goundar .E 2910012WL067337 Chitha goundar .E 00177 IOBA0000799 960 960 Processed 03/02/2023 037290154 Chitha goundar .E INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-012/169
(KANNAPALLI) 		2910012000NRG23120120232301828 12/01/2023 Mani 2910012WL067337 Mani 00177 IOBA0000799 1200 1200 Processed 03/02/2023 037290154 Mani INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-012/191
(KANNAPALLI) 		2910012000NRG23120120232301829 12/01/2023 Mayavan 2910012WL067337 Mayavan 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Mayavan INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-012/921-A
(KANNAPALLI) 		2910012000NRG23120120232301830 12/01/2023 Myli 2910012WL067337 Myli 00177 IOBA0000799 1440 1440 Processed 03/02/2023 037290154 Myli INDIAN OVERSEAS BANK(508541)
SubTotal 23520 23520
Total 23520 23520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120123APB_FTO_1430639 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 23520

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