Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123FTO_1460664
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-10-012-005-003/529-A
(KADAPPANALLUR) 		2910012000NRG23190120232346012 19/01/2023 Krishnammal 2910012WL068558 Krishnammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Krishnammal ()
2 AMMAPET TN-10-012-005-003/567-A
(KADAPPANALLUR) 		2910012000NRG23190120232346013 19/01/2023 Nallammal.P 2910012WL068558 Nallammal.P 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Nallammal.P ()
3 AMMAPET TN-10-012-005-003/682-A
(KADAPPANALLUR) 		2910012000NRG23190120232346014 19/01/2023 Mariyammal 2910012WL068558 Mariyammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Mariyammal ()
4 AMMAPET TN-10-012-005-005/163-A
(KADAPPANALLUR) 		2910012000NRG23190120232346017 19/01/2023 Ammasai 2910012WL068558 Ammasai 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Ammasai ()
5 AMMAPET TN-10-012-005-005/165-A
(KADAPPANALLUR) 		2910012000NRG23190120232346018 19/01/2023 Kaveriyammal 2910012WL068558 Kaveriyammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Kaveriyammal ()
6 AMMAPET TN-10-012-005-005/175-A
(KADAPPANALLUR) 		2910012000NRG23190120232346019 19/01/2023 Guruvayammal.K 2910012WL068558 Guruvayammal.K 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Guruvayammal.K ()
7 AMMAPET TN-10-012-005-005/181-A
(KADAPPANALLUR) 		2910012000NRG23190120232346020 19/01/2023 Miniammal.S 2910012WL068558 Miniammal.S 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Miniammal.S ()
8 AMMAPET TN-10-012-005-005/187-A
(KADAPPANALLUR) 		2910012000NRG23190120232346021 19/01/2023 Sivakami.T 2910012WL068558 Sivakami.T 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Sivakami.T ()
9 AMMAPET TN-10-012-005-005/193-a
(KADAPPANALLUR) 		2910012000NRG23190120232346024 19/01/2023 sellappan K 2910012WL068558 sellappan K 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 sellappan K ()
10 AMMAPET TN-10-012-005-005/195-a
(KADAPPANALLUR) 		2910012000NRG23190120232346025 19/01/2023 Ambika.S 2910012WL068558 Ambika.S 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Ambika.S ()
11 AMMAPET TN-10-012-005-005/197-A
(KADAPPANALLUR) 		2910012000NRG23190120232346026 19/01/2023 Ramayee 2910012WL068558 Ramayee 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Ramayee ()
12 AMMAPET TN-10-012-005-005/198-A
(KADAPPANALLUR) 		2910012000NRG23190120232346027 19/01/2023 Kanthammal.P 2910012WL068558 Kanthammal.P 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Kanthammal.P ()
13 AMMAPET TN-10-012-005-005/202-A
(KADAPPANALLUR) 		2910012000NRG23190120232346028 19/01/2023 Palaniappan 2910012WL068558 Palaniappan 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Palaniappan ()
14 AMMAPET TN-10-012-005-005/240-A
(KADAPPANALLUR) 		2910012000NRG23190120232346033 19/01/2023 Pavayi 2910012WL068558 Pavayi 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Pavayi ()
15 AMMAPET TN-10-012-005-005/271-a
(KADAPPANALLUR) 		2910012000NRG23190120232346038 19/01/2023 Chithayee.E 2910012WL068558 Chithayee.E 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Chithayee.E ()
16 AMMAPET TN-10-012-005-005/272-a
(KADAPPANALLUR) 		2910012000NRG23190120232346039 19/01/2023 Sampooranam.V 2910012WL068558 Sampooranam.V 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Sampooranam.V ()
17 AMMAPET TN-10-012-005-005/276-a
(KADAPPANALLUR) 		2910012000NRG23190120232346041 19/01/2023 Eswari.A 2910012WL068558 Eswari.A 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Eswari.A ()
18 AMMAPET TN-10-012-005-005/29-a
(KADAPPANALLUR) 		2910012000NRG23190120232346042 19/01/2023 Seerangayi 2910012WL068558 Seerangayi 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Seerangayi ()
19 AMMAPET TN-10-012-005-005/294-a
(KADAPPANALLUR) 		2910012000NRG23190120232346043 19/01/2023 Chitra.S 2910012WL068558 Chitra.S 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Chitra.S ()
20 AMMAPET TN-10-012-005-005/302-A
(KADAPPANALLUR) 		2910012000NRG23190120232346044 19/01/2023 Ananthayee.P 2910012WL068558 Ananthayee.P 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Ananthayee.P ()
21 AMMAPET TN-10-012-005-005/305-A
(KADAPPANALLUR) 		2910012000NRG23190120232346045 19/01/2023 Lakshmi 2910012WL068558 Lakshmi 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Lakshmi ()
22 AMMAPET TN-10-012-005-005/308-A
(KADAPPANALLUR) 		2910012000NRG23190120232346047 19/01/2023 Sussela.D 2910012WL068558 Sussela.D 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Sussela.D ()
23 AMMAPET TN-10-012-005-005/349-A
(KADAPPANALLUR) 		2910012000NRG23190120232346049 19/01/2023 Chandra 2910012WL068558 Chandra 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Chandra ()
24 AMMAPET TN-10-012-005-005/357-A
(KADAPPANALLUR) 		2910012000NRG23190120232346050 19/01/2023 Chinnammal.V 2910012WL068558 Chinnammal.V 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Chinnammal.V ()
25 AMMAPET TN-10-012-005-005/402-A
(KADAPPANALLUR) 		2910012000NRG23190120232346051 19/01/2023 Irusaiyee.A 2910012WL068558 Irusaiyee.A 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Irusaiyee.A ()
26 AMMAPET TN-10-012-005-005/41-A
(KADAPPANALLUR) 		2910012000NRG23190120232346052 19/01/2023 Palaniammal 2910012WL068558 Palaniammal 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Palaniammal ()
27 AMMAPET TN-10-012-005-005/417-A
(KADAPPANALLUR) 		2910012000NRG23190120232346053 19/01/2023 Eswari 2910012WL068558 Eswari 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Eswari ()
28 AMMAPET TN-10-012-005-005/42-A
(KADAPPANALLUR) 		2910012000NRG23190120232346054 19/01/2023 Angamuthu 2910012WL068558 Angamuthu 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Angamuthu ()
29 AMMAPET TN-10-012-005-005/427-A
(KADAPPANALLUR) 		2910012000NRG23190120232346056 19/01/2023 Angayi 2910012WL068558 Angayi 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Angayi ()
30 AMMAPET TN-10-012-005-005/445-A
(KADAPPANALLUR) 		2910012000NRG23190120232346057 19/01/2023 Kannayammal 2910012WL068558 Kannayammal 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Kannayammal ()
31 AMMAPET TN-10-012-005-005/451-A
(KADAPPANALLUR) 		2910012000NRG23190120232346058 19/01/2023 Ramasamy 2910012WL068558 Ramasamy 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Ramasamy ()
32 AMMAPET TN-10-012-005-005/588-A
(KADAPPANALLUR) 		2910012000NRG23190120232346060 19/01/2023 Thailammal 2910012WL068558 Thailammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Thailammal ()
33 AMMAPET TN-10-012-005-005/605-A
(KADAPPANALLUR) 		2910012000NRG23190120232346061 19/01/2023 Sulochana 2910012WL068558 Sulochana 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Sulochana ()
34 AMMAPET TN-10-012-005-005/611-A
(KADAPPANALLUR) 		2910012000NRG23190120232346063 19/01/2023 Pavayee 2910012WL068558 Pavayee 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Pavayee ()
35 AMMAPET TN-10-012-005-005/62-A
(KADAPPANALLUR) 		2910012000NRG23190120232346064 19/01/2023 Lakshmi 2910012WL068558 Lakshmi 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Lakshmi ()
36 AMMAPET TN-10-012-005-005/798-A
(KADAPPANALLUR) 		2910012000NRG23190120232346066 19/01/2023 Kanthasamy S 2910012WL068558 Kanthasamy S 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Kanthasamy S ()
37 AMMAPET TN-10-012-005-005/799-A
(KADAPPANALLUR) 		2910012000NRG23190120232346067 19/01/2023 Thirumalai Rajan Krishnamoorthy 2910012WL068558 Thirumalai Rajan Krishnamoorthy 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Thirumalai Rajan Krishnamoorthy ()
38 AMMAPET TN-10-012-005-005/88-A
(KADAPPANALLUR) 		2910012000NRG23190120232346069 19/01/2023 Palaniappan 2910012WL068558 Palaniappan 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Palaniappan ()
39 AMMAPET TN-10-012-005-005/92-A
(KADAPPANALLUR) 		2910012000NRG23190120232346070 19/01/2023 Valliammal 2910012WL068558 Valliammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Valliammal ()
40 AMMAPET TN-10-012-005-005/99-A
(KADAPPANALLUR) 		2910012000NRG23190120232346071 19/01/2023 Saroja 2910012WL068558 Saroja 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Saroja ()
41 AMMAPET TN-10-012-005-006/577-A
(KADAPPANALLUR) 		2910012000NRG23190120232346072 19/01/2023 Murugesan 2910012WL068558 Murugesan 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Murugesan ()
42 AMMAPET TN-10-012-005-006/633-A
(KADAPPANALLUR) 		2910012000NRG23190120232346073 19/01/2023 Utthiramani 2910012WL068558 Utthiramani 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Utthiramani ()
43 AMMAPET TN-10-012-005-009/534-A
(KADAPPANALLUR) 		2910012000NRG23190120232346078 19/01/2023 Marimuthu T 2910012WL068558 Marimuthu T 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Marimuthu T ()
44 AMMAPET TN-10-012-005-009/644-A
(KADAPPANALLUR) 		2910012000NRG23190120232346079 19/01/2023 Palanisamy 2910012WL068558 Palanisamy 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Palanisamy ()
SubTotal 23280 23280
Total 23280 23280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123FTO_1460664 State Bank of India SBIN0007589 Chithar 11760
2 AMMAPET TN2910012_190123FTO_1460664 State Bank of India SBIN0007589 CHITTAR 11520

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