Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060123FTO_1396967
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-10-012-016-009/1158-A
(PATLUR) 		2910012000NRG23050120232238916 06/01/2023 Kuppayee 2910012WL065670 Kuppayee 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Kuppayee ()
2 AMMAPET TN-10-012-016-009/1361-A
(PATLUR) 		2910012000NRG23050120232239004 06/01/2023 Selvi 2910012WL065673 Selvi 00415 SBIN0007590 281 281 Processed 01/02/2023 018559087 Selvi ()
3 AMMAPET TN-10-012-016-009/1369-A
(PATLUR) 		2910012000NRG23050120232238917 06/01/2023 Umakalyani 2910012WL065670 Umakalyani 00415 SBIN0007590 1000 1000 Processed 01/02/2023 018559087 Umakalyani ()
4 AMMAPET TN-10-012-016-009/1440-A
(PATLUR) 		2910012000NRG23050120232238918 06/01/2023 ramasamy 2910012WL065670 ramasamy 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 ramasamy ()
5 AMMAPET TN-10-012-016-016/126-A
(PATLUR) 		2910012000NRG23050120232239007 06/01/2023 Ramayee 2910012WL065673 Ramayee 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018559087 Ramayee ()
6 AMMAPET TN-10-012-016-016/162-A
(PATLUR) 		2910012000NRG23050120232238929 06/01/2023 Muthayee 2910012WL065670 Muthayee 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Muthayee ()
7 AMMAPET TN-10-012-016-016/181-A
(PATLUR) 		2910012000NRG23050120232238930 06/01/2023 Pavayee 2910012WL065670 Pavayee 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Pavayee ()
8 AMMAPET TN-10-012-016-016/297-A
(PATLUR) 		2910012000NRG23050120232239546 06/01/2023 Chinnakuppan 2910012WL065688 Chinnakuppan 00415 SBIN0007590 1250 1250 Processed 01/02/2023 018559087 Chinnakuppan ()
9 AMMAPET TN-10-012-016-016/339-A
(PATLUR) 		2910012000NRG23050120232239011 06/01/2023 Palani 2910012WL065673 Palani 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018559087 Palani ()
10 AMMAPET TN-10-012-016-016/414-A
(PATLUR) 		2910012000NRG23050120232239012 06/01/2023 Annakkilli 2910012WL065673 Annakkilli 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018559087 Annakkilli ()
11 AMMAPET TN-10-012-016-016/429-A
(PATLUR) 		2910012000NRG23050120232238935 06/01/2023 Arukkani.S 2910012WL065670 Arukkani.S 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Arukkani.S ()
12 AMMAPET TN-10-012-016-016/491-A
(PATLUR) 		2910012000NRG23050120232238939 06/01/2023 Iyammal 2910012WL065670 Iyammal 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Iyammal ()
13 AMMAPET TN-10-012-016-016/570-A
(PATLUR) 		2910012000NRG23050120232238944 06/01/2023 Pappaal 2910012WL065670 Pappaal 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Pappaal ()
14 AMMAPET TN-10-012-016-016/581-a
(PATLUR) 		2910012000NRG23050120232238945 06/01/2023 punniyavathi 2910012WL065670 punniyavathi 00415 SBIN0007590 1250 1250 Processed 01/02/2023 018559087 punniyavathi ()
15 AMMAPET TN-10-012-016-016/592-A
(PATLUR) 		2910012000NRG23050120232238948 06/01/2023 Sethulakshmi 2910012WL065670 Sethulakshmi 00415 SBIN0007590 750 750 Processed 01/02/2023 018559087 Sethulakshmi ()
16 AMMAPET TN-10-012-016-016/700
(PATLUR) 		2910012000NRG23050120232239014 06/01/2023 KARTHIK ANDAVAR 2910012WL065673 KARTHIK ANDAVAR 00415 SBIN0007590 1124 1124 Processed 01/02/2023 018559087 KARTHIK ANDAVAR ()
17 AMMAPET TN-10-012-016-016/714-A
(PATLUR) 		2910012000NRG23050120232239555 06/01/2023 Ayammal 2910012WL065688 Ayammal 00415 SBIN0007590 1000 1000 Processed 01/02/2023 018559087 Ayammal ()
18 AMMAPET TN-10-012-016-016/736
(PATLUR) 		2910012000NRG23050120232239556 06/01/2023 Sugamathu 2910012WL065688 Sugamathu 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Sugamathu ()
19 AMMAPET TN-10-012-016-016/747-A
(PATLUR) 		2910012000NRG23050120232238953 06/01/2023 Amutha 2910012WL065670 Amutha 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Amutha ()
20 AMMAPET TN-10-012-016-016/808-A
(PATLUR) 		2910012000NRG23050120232238954 06/01/2023 Rasammal 2910012WL065670 Rasammal 00415 SBIN0007590 1250 1250 Processed 01/02/2023 018559087 Rasammal ()
21 AMMAPET TN-10-012-016-016/816-A
(PATLUR) 		2910012000NRG23050120232238955 06/01/2023 Priya 2910012WL065670 Priya 00415 SBIN0007590 750 750 Processed 01/02/2023 018559087 Priya ()
22 AMMAPET TN-10-012-016-019/1396-A
(PATLUR) 		2910012000NRG23050120232239569 06/01/2023 Valliyammal 2910012WL065688 Valliyammal 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Valliyammal ()
23 AMMAPET TN-10-012-016-021/1688-A
(PATLUR) 		2910012000NRG23050120232238961 06/01/2023 Pavithra 2910012WL065670 Pavithra 00415 SBIN0007590 1686 1686 Processed 01/02/2023 018559087 Pavithra ()
24 AMMAPET TN-10-012-016-022/1428-A
(PATLUR) 		2910012000NRG23050120232239575 06/01/2023 Eswari 2910012WL065688 Eswari 00415 SBIN0007590 1250 1250 Processed 01/02/2023 018559087 Eswari ()
25 AMMAPET TN-10-012-016-022/1466-A
(PATLUR) 		2910012000NRG23050120232239576 06/01/2023 Kalliyammal 2910012WL065688 Kalliyammal 00415 SBIN0007590 750 750 Processed 01/02/2023 018559087 Kalliyammal ()
26 AMMAPET TN-10-012-016-027/1448-A
(PATLUR) 		2910012000NRG23050120232238962 06/01/2023 Pachiyammal 2910012WL065670 Pachiyammal 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Pachiyammal ()
27 AMMAPET TN-10-012-016-028/1421-A
(PATLUR) 		2910012000NRG23050120232238964 06/01/2023 papathi 2910012WL065670 papathi 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 papathi ()
28 AMMAPET TN-10-012-016-028/1736-A
(PATLUR) 		2910012000NRG23050120232238970 06/01/2023 Rukumani 2910012WL065670 Rukumani 00415 SBIN0007590 1500 1500 Processed 01/02/2023 018559087 Rukumani ()
29 AMMAPET TN-10-012-016-029/1690-A
(PATLUR) 		2910012000NRG23050120232239017 06/01/2023 Devi 2910012WL065673 Devi 00415 SBIN0007590 1124 1124 Processed 01/02/2023 018559087 Devi ()
SubTotal 38023 38023
Total 38023 38023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060123FTO_1396967 State Bank of India SBIN0007590 OLAGADAM 38023

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