Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_231222FTO_1325789
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-10-012-019-001/1077-A
(SINGAMPETTAI) 		2910012000NRG23231220222157175 23/12/2022 parasuraman 2910012WL063766 parasuraman 00415 SBIN0002193 1320 1320 Processed 01/02/2023 018559541 parasuraman ()
2 AMMAPET TN-10-012-019-001/1107-A
(SINGAMPETTAI) 		2910012000NRG23231220222156938 23/12/2022 Valarmathi 2910012WL063757 Valarmathi 00415 SBIN0002193 720 720 Processed 01/02/2023 018559541 Valarmathi ()
3 AMMAPET TN-10-012-019-001/1125-A
(SINGAMPETTAI) 		2910012000NRG23231220222156940 23/12/2022 Theivaanai 2910012WL063757 Theivaanai 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Theivaanai ()
4 AMMAPET TN-10-012-019-001/1139-A
(SINGAMPETTAI) 		2910012000NRG23231220222156942 23/12/2022 Santhi 2910012WL063757 Santhi 00415 SBIN0002193 720 720 Processed 01/02/2023 018559541 Santhi ()
5 AMMAPET TN-10-012-019-001/1153-A
(SINGAMPETTAI) 		2910012000NRG23231220222156945 23/12/2022 Nivetha 2910012WL063757 Nivetha 00415 SBIN0002193 480 480 Processed 01/02/2023 018559541 Nivetha ()
6 AMMAPET TN-10-012-019-001/1182-A
(SINGAMPETTAI) 		2910012000NRG23231220222157059 23/12/2022 Munusamy 2910012WL063758 Munusamy 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Munusamy ()
7 AMMAPET TN-10-012-019-001/1223-A
(SINGAMPETTAI) 		2910012000NRG23231220222157159 23/12/2022 Sekar 2910012WL063761 Sekar 00415 SBIN0002193 1686 1686 Processed 01/02/2023 018559541 Sekar ()
8 AMMAPET TN-10-012-019-001/1253-A
(SINGAMPETTAI) 		2910012000NRG23231220222156950 23/12/2022 Selvi 2910012WL063757 Selvi 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Selvi ()
9 AMMAPET TN-10-012-019-001/1299-A
(SINGAMPETTAI) 		2910012000NRG23231220222156956 23/12/2022 Vinitha K 2910012WL063757 Vinitha K 00415 SBIN0002193 720 720 Processed 01/02/2023 018559541 Vinitha K ()
10 AMMAPET TN-10-012-019-001/818-A
(SINGAMPETTAI) 		2910012000NRG23231220222156965 23/12/2022 Vasantha 2910012WL063757 Vasantha 00415 SBIN0002193 960 960 Processed 01/02/2023 018559541 Vasantha ()
11 AMMAPET TN-10-012-019-001/937-A
(SINGAMPETTAI) 		2910012000NRG23231220222156975 23/12/2022 Valiyammal 2910012WL063757 Valiyammal 00415 SBIN0002193 1200 1200 Processed 01/02/2023 018559541 Valiyammal ()
12 AMMAPET TN-10-012-019-003/1051-A
(SINGAMPETTAI) 		2910012000NRG23231220222156979 23/12/2022 Malika 2910012WL063757 Malika 00415 SBIN0002193 720 720 Processed 01/02/2023 018559541 Malika ()
13 AMMAPET TN-10-012-019-004/703-A
(SINGAMPETTAI) 		2910012000NRG23231220222157150 23/12/2022 Lakshmi 2910012WL063760 Lakshmi 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Lakshmi ()
14 AMMAPET TN-10-012-019-004/890-A
(SINGAMPETTAI) 		2910012000NRG23231220222157088 23/12/2022 Nallmmal 2910012WL063759 Nallmmal 00415 SBIN0002193 960 960 Processed 01/02/2023 018559541 Nallmmal ()
15 AMMAPET TN-10-012-019-004/962-A
(SINGAMPETTAI) 		2910012000NRG23231220222157089 23/12/2022 Kala 2910012WL063759 Kala 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Kala ()
16 AMMAPET TN-10-012-019-004/973-A
(SINGAMPETTAI) 		2910012000NRG23231220222157151 23/12/2022 Sampooranam 2910012WL063760 Sampooranam 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Sampooranam ()
17 AMMAPET TN-10-012-019-006/1078-A
(SINGAMPETTAI) 		2910012000NRG23231220222157091 23/12/2022 Esammal 2910012WL063759 Esammal 00415 SBIN0002193 960 960 Processed 01/02/2023 018559541 Esammal ()
18 AMMAPET TN-10-012-019-009/1307-A
(SINGAMPETTAI) 		2910012000NRG23231220222157157 23/12/2022 Vennila R 2910012WL063760 Vennila R 00415 SBIN0002193 480 480 Processed 01/02/2023 018559541 Vennila R ()
19 AMMAPET TN-10-012-019-009/744-A
(SINGAMPETTAI) 		2910012000NRG23231220222157060 23/12/2022 Thangammal 2910012WL063758 Thangammal 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Thangammal ()
20 AMMAPET TN-10-012-019-009/901-A
(SINGAMPETTAI) 		2910012000NRG23231220222157061 23/12/2022 Mani 2910012WL063758 Mani 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Mani ()
21 AMMAPET TN-10-012-019-012/720-A
(SINGAMPETTAI) 		2910012000NRG23231220222157002 23/12/2022 Alamelu 2910012WL063757 Alamelu 00415 SBIN0002193 960 960 Processed 01/02/2023 018559541 Alamelu ()
22 AMMAPET TN-10-012-019-013/1300-A
(SINGAMPETTAI) 		2910012000NRG23231220222157102 23/12/2022 Amul 2910012WL063759 Amul 00415 SBIN0002193 480 480 Processed 01/02/2023 018559541 Amul ()
23 AMMAPET TN-10-012-019-013/701-A
(SINGAMPETTAI) 		2910012000NRG23231220222157066 23/12/2022 Alamelu 2910012WL063758 Alamelu 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Alamelu ()
24 AMMAPET TN-10-012-019-019/26-A
(SINGAMPETTAI) 		2910012000NRG23231220222157020 23/12/2022 Kavitha 2910012WL063757 Kavitha 00415 SBIN0002193 480 480 Processed 01/02/2023 018559541 Kavitha ()
25 AMMAPET TN-10-012-019-019/364-A
(SINGAMPETTAI) 		2910012000NRG23231220222157076 23/12/2022 Perma.J 2910012WL063758 Perma.J 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Perma.J ()
26 AMMAPET TN-10-012-019-019/38-A
(SINGAMPETTAI) 		2910012000NRG23231220222157077 23/12/2022 Mani 2910012WL063758 Mani 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Mani ()
27 AMMAPET TN-10-012-019-019/425-A
(SINGAMPETTAI) 		2910012000NRG23231220222157025 23/12/2022 Radhamani 2910012WL063757 Radhamani 00415 SBIN0002193 240 240 Processed 01/02/2023 018559541 Radhamani ()
28 AMMAPET TN-10-012-019-019/489-A
(SINGAMPETTAI) 		2910012000NRG23231220222157080 23/12/2022 Devaki 2910012WL063758 Devaki 00415 SBIN0002193 240 240 Processed 01/02/2023 018559541 Devaki ()
29 AMMAPET TN-10-012-019-019/497-A
(SINGAMPETTAI) 		2910012000NRG23231220222157082 23/12/2022 Kavitha 2910012WL063758 Kavitha 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 Kavitha ()
30 AMMAPET TN-10-012-019-019/549-A
(SINGAMPETTAI) 		2910012000NRG23231220222157036 23/12/2022 Shanthi 2910012WL063757 Shanthi 00415 SBIN0002193 960 960 Processed 01/02/2023 018559541 Shanthi ()
31 AMMAPET TN-10-012-019-019/642-A
(SINGAMPETTAI) 		2910012000NRG23231220222157085 23/12/2022 NATESAN A 2910012WL063758 NATESAN A 00415 SBIN0002193 1440 1440 Processed 01/02/2023 018559541 NATESAN A ()
32 AMMAPET TN-10-012-019-019/659-A
(SINGAMPETTAI) 		2910012000NRG23231220222157051 23/12/2022 Seengeetha 2910012WL063757 Seengeetha 00415 SBIN0002193 720 720 Processed 01/02/2023 018559541 Seengeetha ()
SubTotal 33726 33726
Total 33726 33726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_231222FTO_1325789 State Bank of India SBIN0002193 AMMAPETTAI 33726

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