Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:21:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_080922FTO_842538
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-10-012-013-002/1109-A
(MUHASIPUDUR) 		2910012000NRG23080920221383525 08/09/2022 Malathi 2910012WL042199 Malathi 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Malathi ()
2 AMMAPET TN-10-012-013-003/1107-A
(MUHASIPUDUR) 		2910012000NRG23080920221383526 08/09/2022 Kavitha 2910012WL042199 Kavitha 00177 IOBA0001012 1100 1100 Processed 14/10/2022 033431914 Kavitha ()
3 AMMAPET TN-10-012-013-003/1125-A
(MUHASIPUDUR) 		2910012000NRG23080920221383527 08/09/2022 S Deepa 2910012WL042199 S Deepa 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 S Deepa ()
4 AMMAPET TN-10-012-013-003/774-A
(MUHASIPUDUR) 		2910012000NRG23080920221383528 08/09/2022 Palaniyammal 2910012WL042199 Palaniyammal 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Palaniyammal ()
5 AMMAPET TN-10-012-013-006/1057-A
(MUHASIPUDUR) 		2910012000NRG23080920221383529 08/09/2022 Bhuvaneswari 2910012WL042199 Bhuvaneswari 00177 IOBA0001012 440 440 Processed 14/10/2022 033431914 Bhuvaneswari ()
6 AMMAPET TN-10-012-013-006/1064-A
(MUHASIPUDUR) 		2910012000NRG23080920221383530 08/09/2022 vijaya 2910012WL042199 vijaya 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 vijaya ()
7 AMMAPET TN-10-012-013-006/1113-A
(MUHASIPUDUR) 		2910012000NRG23080920221383531 08/09/2022 Ramya 2910012WL042199 Ramya 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Ramya ()
8 AMMAPET TN-10-012-013-006/1153-A
(MUHASIPUDUR) 		2910012000NRG23080920221383532 08/09/2022 Keerthika 2910012WL042199 Keerthika 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Keerthika ()
9 AMMAPET TN-10-012-013-006/775-A
(MUHASIPUDUR) 		2910012000NRG23080920221383533 08/09/2022 Sumathi 2910012WL042199 Sumathi 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Sumathi ()
10 AMMAPET TN-10-012-013-010/1045-A
(MUHASIPUDUR) 		2910012000NRG23080920221383575 08/09/2022 Sumathi 2910012WL042201 Sumathi 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Sumathi ()
11 AMMAPET TN-10-012-013-010/1099-A
(MUHASIPUDUR) 		2910012000NRG23080920221383601 08/09/2022 Tamilselvi 2910012WL042202 Tamilselvi 00177 IOBA0001012 660 660 Processed 14/10/2022 033431914 Tamilselvi ()
12 AMMAPET TN-10-012-013-010/1103-A
(MUHASIPUDUR) 		2910012000NRG23080920221383576 08/09/2022 Manimehala 2910012WL042201 Manimehala 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Manimehala ()
13 AMMAPET TN-10-012-013-010/1110-A
(MUHASIPUDUR) 		2910012000NRG23080920221383577 08/09/2022 Sudha 2910012WL042201 Sudha 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Sudha ()
14 AMMAPET TN-10-012-013-010/1137-A
(MUHASIPUDUR) 		2910012000NRG23080920221383578 08/09/2022 Pruntha 2910012WL042201 Pruntha 00177 IOBA0001012 660 660 Processed 14/10/2022 033431914 Pruntha ()
15 AMMAPET TN-10-012-013-010/1144-A
(MUHASIPUDUR) 		2910012000NRG23080920221383602 08/09/2022 Nallammal 2910012WL042202 Nallammal 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Nallammal ()
16 AMMAPET TN-10-012-013-010/1149-A
(MUHASIPUDUR) 		2910012000NRG23080920221383579 08/09/2022 Megala 2910012WL042201 Megala 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Megala ()
17 AMMAPET TN-10-012-013-012/1155-A
(MUHASIPUDUR) 		2910012000NRG23080920221383534 08/09/2022 Alamelu M 2910012WL042199 Alamelu M 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Alamelu M ()
18 AMMAPET TN-10-012-013-013/176-A
(MUHASIPUDUR) 		2910012000NRG23080920221383538 08/09/2022 Perumal 2910012WL042199 Perumal 00177 IOBA0001012 660 660 Processed 14/10/2022 033431914 Perumal ()
19 AMMAPET TN-10-012-013-013/274-A
(MUHASIPUDUR) 		2910012000NRG23080920221383546 08/09/2022 Ammasi 2910012WL042199 Ammasi 00177 IOBA0001012 660 660 Processed 14/10/2022 033431914 Ammasi ()
20 AMMAPET TN-10-012-013-013/409-a
(MUHASIPUDUR) 		2910012000NRG23080920221383550 08/09/2022 Eswari 2910012WL042199 Eswari 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Eswari ()
21 AMMAPET TN-10-012-013-013/421-A
(MUHASIPUDUR) 		2910012000NRG23080920221383608 08/09/2022 Ramaie 2910012WL042202 Ramaie 00177 IOBA0001012 1100 1100 Processed 14/10/2022 033431914 Ramaie ()
22 AMMAPET TN-10-012-013-013/5-A
(MUHASIPUDUR) 		2910012000NRG23080920221383591 08/09/2022 Kaveriammal 2910012WL042201 Kaveriammal 00177 IOBA0001012 1320 1320 Processed 14/10/2022 033431914 Kaveriammal ()
23 AMMAPET TN-10-012-013-013/553-A
(MUHASIPUDUR) 		2910012000NRG23080920221383610 08/09/2022 Kandan 2910012WL042202 Kandan 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Kandan ()
24 AMMAPET TN-10-012-013-013/582-A
(MUHASIPUDUR) 		2910012000NRG23080920221383593 08/09/2022 Miniyappagownder 2910012WL042201 Miniyappagownder 00177 IOBA0001012 1100 1100 Processed 14/10/2022 033431914 Miniyappagownder ()
25 AMMAPET TN-10-012-013-013/694-A
(MUHASIPUDUR) 		2910012000NRG23080920221383612 08/09/2022 Mallika 2910012WL042202 Mallika 00177 IOBA0001012 880 880 Processed 14/10/2022 033431914 Mallika ()
SubTotal 26180 26180
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_080922FTO_842538 Indian Overseas Bank IOBA0001012 POONACHI 26180

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