Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123APB_FTO_1461317
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-10-012-012-002/1384-A
(MATHUR) 		2910012000NRG23190120232347357 19/01/2023 Loganayaki 2910012WL068610 Loganayaki 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Loganayaki CANARA BANK(508532)
2 AMMAPET TN-10-012-012-002/1390-A
(MATHUR) 		2910012000NRG23190120232347358 19/01/2023 Malarselvi 2910012WL068610 Malarselvi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Malarselvi CANARA BANK(508532)
3 AMMAPET TN-10-012-012-002/1394-A
(MATHUR) 		2910012000NRG23190120232347359 19/01/2023 Seivalakshmi 2910012WL068610 Seivalakshmi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Seivalakshmi CANARA BANK(508532)
4 AMMAPET TN-10-012-012-002/1395-A
(MATHUR) 		2910012000NRG23190120232347360 19/01/2023 Papathi 2910012WL068610 Papathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Papathi CANARA BANK(508532)
5 AMMAPET TN-10-012-012-002/1458-A
(MATHUR) 		2910012000NRG23190120232347361 19/01/2023 Vijayalakshmi 2910012WL068610 Vijayalakshmi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Vijayalakshmi CANARA BANK(508532)
6 AMMAPET TN-10-012-012-002/1474-A
(MATHUR) 		2910012000NRG23190120232347363 19/01/2023 Santha 2910012WL068610 Santha 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Santha CANARA BANK(508532)
7 AMMAPET TN-10-012-012-002/1493-A
(MATHUR) 		2910012000NRG23190120232347364 19/01/2023 Sakthivel 2910012WL068610 Sakthivel 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Sakthivel CANARA BANK(508532)
8 AMMAPET TN-10-012-012-002/1500-A
(MATHUR) 		2910012000NRG23190120232347365 19/01/2023 Chellammal P 2910012WL068610 Chellammal P 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Chellammal P CANARA BANK(508532)
9 AMMAPET TN-10-012-012-002/1506-A
(MATHUR) 		2910012000NRG23190120232347367 19/01/2023 Amutha R 2910012WL068610 Amutha R 00078 CNRB0001362 480 480 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 AMMAPET TN-10-012-012-002/789
(MATHUR) 		2910012000NRG23190120232347369 19/01/2023 pappathi 2910012WL068610 pappathi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 pappathi CANARA BANK(508532)
11 AMMAPET TN-10-012-012-004/1298-A
(MATHUR) 		2910012000NRG23190120232347371 19/01/2023 Susila 2910012WL068610 Susila 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Susila CANARA BANK(508532)
12 AMMAPET TN-10-012-012-005/1341-A
(MATHUR) 		2910012000NRG23190120232347373 19/01/2023 Maiyili 2910012WL068610 Maiyili 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Maiyili CANARA BANK(508532)
13 AMMAPET TN-10-012-012-005/791
(MATHUR) 		2910012000NRG23190120232347374 19/01/2023 Muthulakshmi 2910012WL068610 Muthulakshmi 00078 CNRB0001362 240 240 Processed 02/02/2023 037265995 Muthulakshmi CANARA BANK(508532)
14 AMMAPET TN-10-012-012-012/1004-A
(MATHUR) 		2910012000NRG23190120232347375 19/01/2023 Poongodai 2910012WL068610 Poongodai 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Poongodai CANARA BANK(508532)
15 AMMAPET TN-10-012-012-012/109-A
(MATHUR) 		2910012000NRG23190120232347377 19/01/2023 Sellammal 2910012WL068610 Sellammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Sellammal CANARA BANK(508532)
16 AMMAPET TN-10-012-012-012/110-A
(MATHUR) 		2910012000NRG23190120232347378 19/01/2023 Krishnaveni 2910012WL068610 Krishnaveni 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Krishnaveni CANARA BANK(508532)
17 AMMAPET TN-10-012-012-012/120-A
(MATHUR) 		2910012000NRG23190120232347379 19/01/2023 Bakkiyam 2910012WL068610 Bakkiyam 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Bakkiyam CANARA BANK(508532)
18 AMMAPET TN-10-012-012-012/1213-A
(MATHUR) 		2910012000NRG23190120232347380 19/01/2023 Revathi C 2910012WL068610 Revathi C 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Revathi C CANARA BANK(508532)
19 AMMAPET TN-10-012-012-012/125-A
(MATHUR) 		2910012000NRG23190120232347381 19/01/2023 Krishnan.K 2910012WL068610 Krishnan.K 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Krishnan.K CANARA BANK(508532)
20 AMMAPET TN-10-012-012-012/135-A
(MATHUR) 		2910012000NRG23190120232347382 19/01/2023 Sellammal 2910012WL068610 Sellammal 00078 CNRB0001362 480 480 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMMAPET TN-10-012-012-012/1372-A
(MATHUR) 		2910012000NRG23190120232347445 19/01/2023 Lakshmi 2910012WL068611 Lakshmi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Lakshmi SOUTH INDIAN BANK(607167)
22 AMMAPET TN-10-012-012-012/1484-A
(MATHUR) 		2910012000NRG23190120232347446 19/01/2023 Karpagam 2910012WL068611 Karpagam 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Karpagam CANARA BANK(508532)
23 AMMAPET TN-10-012-012-012/156-A
(MATHUR) 		2910012000NRG23190120232347385 19/01/2023 Kaliammal 2910012WL068610 Kaliammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Kaliammal CANARA BANK(508532)
24 AMMAPET TN-10-012-012-012/163-A
(MATHUR) 		2910012000NRG23190120232347387 19/01/2023 Rukmani 2910012WL068610 Rukmani 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Rukmani CANARA BANK(508532)
25 AMMAPET TN-10-012-012-012/29-A
(MATHUR) 		2910012000NRG23190120232347450 19/01/2023 CinnaKanni 2910012WL068611 CinnaKanni 00078 CNRB0001362 720 720 Processed 03/02/2023 037265995 CinnaKanni INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMMAPET TN-10-012-012-012/291-A
(MATHUR) 		2910012000NRG23190120232347389 19/01/2023 Vijayalakshmi 2910012WL068610 Vijayalakshmi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Vijayalakshmi CANARA BANK(508532)
27 AMMAPET TN-10-012-012-012/311-A
(MATHUR) 		2910012000NRG23190120232347391 19/01/2023 Valliyammal 2910012WL068610 Valliyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Valliyammal CANARA BANK(508532)
28 AMMAPET TN-10-012-012-012/317-A
(MATHUR) 		2910012000NRG23190120232347392 19/01/2023 Lakshmi 2910012WL068610 Lakshmi 00078 CNRB0001362 720 720 Processed 03/02/2023 037265995 Lakshmi PALLAVAN GRAMA BANK(607052)
29 AMMAPET TN-10-012-012-012/321-A
(MATHUR) 		2910012000NRG23190120232347393 19/01/2023 Easwari 2910012WL068610 Easwari 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Easwari CANARA BANK(508532)
30 AMMAPET TN-10-012-012-012/323-A
(MATHUR) 		2910012000NRG23190120232347395 19/01/2023 Kannammai.V 2910012WL068610 Kannammai.V 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Kannammai.V CANARA BANK(508532)
31 AMMAPET TN-10-012-012-012/326-A
(MATHUR) 		2910012000NRG23190120232347396 19/01/2023 Palaniyammal 2910012WL068610 Palaniyammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Palaniyammal CANARA BANK(508532)
32 AMMAPET TN-10-012-012-012/329-A
(MATHUR) 		2910012000NRG23190120232347397 19/01/2023 Saraswathi 2910012WL068610 Saraswathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Saraswathi CANARA BANK(508532)
33 AMMAPET TN-10-012-012-012/330-A
(MATHUR) 		2910012000NRG23190120232347398 19/01/2023 Rani 2910012WL068610 Rani 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Rani STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-012-012/331-A
(MATHUR) 		2910012000NRG23190120232347399 19/01/2023 Rasammal 2910012WL068610 Rasammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Rasammal CANARA BANK(508532)
35 AMMAPET TN-10-012-012-012/332-A
(MATHUR) 		2910012000NRG23190120232347400 19/01/2023 Vasanthi 2910012WL068610 Vasanthi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Vasanthi CANARA BANK(508532)
36 AMMAPET TN-10-012-012-012/333-A
(MATHUR) 		2910012000NRG23190120232347401 19/01/2023 Gandhimathi 2910012WL068610 Gandhimathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Gandhimathi CANARA BANK(508532)
37 AMMAPET TN-10-012-012-012/335-A
(MATHUR) 		2910012000NRG23190120232347402 19/01/2023 Sumathi 2910012WL068610 Sumathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Sumathi CANARA BANK(508532)
38 AMMAPET TN-10-012-012-012/347-A
(MATHUR) 		2910012000NRG23190120232347404 19/01/2023 Krishnan 2910012WL068610 Krishnan 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Krishnan CANARA BANK(508532)
39 AMMAPET TN-10-012-012-012/350-A
(MATHUR) 		2910012000NRG23190120232347405 19/01/2023 Ranganayagir 2910012WL068610 Ranganayagir 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Ranganayagir CANARA BANK(508532)
40 AMMAPET TN-10-012-012-012/407-A
(MATHUR) 		2910012000NRG23190120232347451 19/01/2023 Mathammal 2910012WL068611 Mathammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Mathammal CANARA BANK(508532)
41 AMMAPET TN-10-012-012-012/412-A
(MATHUR) 		2910012000NRG23190120232347408 19/01/2023 Pappathi 2910012WL068610 Pappathi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Pappathi CANARA BANK(508532)
42 AMMAPET TN-10-012-012-012/414-A
(MATHUR) 		2910012000NRG23190120232347453 19/01/2023 Pangajam 2910012WL068611 Pangajam 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Pangajam CANARA BANK(508532)
43 AMMAPET TN-10-012-012-012/428-A
(MATHUR) 		2910012000NRG23190120232347455 19/01/2023 Subbaiyal 2910012WL068611 Subbaiyal 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Subbaiyal CANARA BANK(508532)
44 AMMAPET TN-10-012-012-012/466-A
(MATHUR) 		2910012000NRG23190120232347457 19/01/2023 Rasathi 2910012WL068611 Rasathi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Rasathi CANARA BANK(508532)
45 AMMAPET TN-10-012-012-012/583-A
(MATHUR) 		2910012000NRG23190120232347413 19/01/2023 Varatharaj 2910012WL068610 Varatharaj 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Varatharaj CANARA BANK(508532)
46 AMMAPET TN-10-012-012-012/584-A
(MATHUR) 		2910012000NRG23190120232347414 19/01/2023 Saroja 2910012WL068610 Saroja 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Saroja CANARA BANK(508532)
47 AMMAPET TN-10-012-012-012/60-A
(MATHUR) 		2910012000NRG23190120232347460 19/01/2023 Sundarammal 2910012WL068611 Sundarammal 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Sundarammal CANARA BANK(508532)
48 AMMAPET TN-10-012-012-012/608-a
(MATHUR) 		2910012000NRG23190120232347416 19/01/2023 Mariyappan 2910012WL068610 Mariyappan 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Mariyappan CANARA BANK(508532)
49 AMMAPET TN-10-012-012-012/654-A
(MATHUR) 		2910012000NRG23190120232347417 19/01/2023 Poonkodi 2910012WL068610 Poonkodi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Poonkodi CANARA BANK(508532)
50 AMMAPET TN-10-012-012-012/672-A
(MATHUR) 		2910012000NRG23190120232347463 19/01/2023 Rasu 2910012WL068611 Rasu 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Rasu CANARA BANK(508532)
51 AMMAPET TN-10-012-012-012/709
(MATHUR) 		2910012000NRG23190120232347464 19/01/2023 Devi 2910012WL068611 Devi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Devi CANARA BANK(508532)
52 AMMAPET TN-10-012-012-012/748
(MATHUR) 		2910012000NRG23190120232347418 19/01/2023 Rajakantham 2910012WL068610 Rajakantham 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Rajakantham CANARA BANK(508532)
53 AMMAPET TN-10-012-012-012/76-A
(MATHUR) 		2910012000NRG23190120232347419 19/01/2023 jayamani 2910012WL068610 jayamani 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 jayamani CANARA BANK(508532)
54 AMMAPET TN-10-012-012-012/772
(MATHUR) 		2910012000NRG23190120232347421 19/01/2023 Veerammal 2910012WL068610 Veerammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Veerammal CANARA BANK(508532)
55 AMMAPET TN-10-012-012-012/796-A
(MATHUR) 		2910012000NRG23190120232347423 19/01/2023 Banumathi 2910012WL068610 Banumathi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Banumathi CANARA BANK(508532)
56 AMMAPET TN-10-012-012-012/80-A
(MATHUR) 		2910012000NRG23190120232347424 19/01/2023 Samundiswary 2910012WL068610 Samundiswary 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Samundiswary CANARA BANK(508532)
57 AMMAPET TN-10-012-012-012/82-A
(MATHUR) 		2910012000NRG23190120232347425 19/01/2023 Muthulakshmi 2910012WL068610 Muthulakshmi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Muthulakshmi CANARA BANK(508532)
58 AMMAPET TN-10-012-012-012/83-A
(MATHUR) 		2910012000NRG23190120232347426 19/01/2023 Jayalakshmi 2910012WL068610 Jayalakshmi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Jayalakshmi CANARA BANK(508532)
59 AMMAPET TN-10-012-012-012/853-A
(MATHUR) 		2910012000NRG23190120232347429 19/01/2023 Subbulakshmi 2910012WL068610 Subbulakshmi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Subbulakshmi CANARA BANK(508532)
60 AMMAPET TN-10-012-012-012/855-A
(MATHUR) 		2910012000NRG23190120232347430 19/01/2023 Pappaiammal 2910012WL068610 Pappaiammal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Pappaiammal CANARA BANK(508532)
61 AMMAPET TN-10-012-012-012/859-A
(MATHUR) 		2910012000NRG23190120232347431 19/01/2023 sivakami 2910012WL068610 sivakami 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 sivakami CANARA BANK(508532)
62 AMMAPET TN-10-012-012-012/867-A
(MATHUR) 		2910012000NRG23190120232347432 19/01/2023 Chandran 2910012WL068610 Chandran 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Chandran CANARA BANK(508532)
63 AMMAPET TN-10-012-012-012/918-A
(MATHUR) 		2910012000NRG23190120232347435 19/01/2023 Sivabakiyam 2910012WL068610 Sivabakiyam 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Sivabakiyam CANARA BANK(508532)
64 AMMAPET TN-10-012-012-012/950-A
(MATHUR) 		2910012000NRG23190120232347472 19/01/2023 Pachiappan 2910012WL068611 Pachiappan 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Pachiappan CANARA BANK(508532)
65 AMMAPET TN-10-012-012-012/966-A
(MATHUR) 		2910012000NRG23190120232347437 19/01/2023 Selvi.S 2910012WL068610 Selvi.S 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 Selvi.S CANARA BANK(508532)
66 AMMAPET TN-10-012-012-012/97-A
(MATHUR) 		2910012000NRG23190120232347438 19/01/2023 Sevanthi 2910012WL068610 Sevanthi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Sevanthi CANARA BANK(508532)
67 AMMAPET TN-10-012-012-012/975-A
(MATHUR) 		2910012000NRG23190120232347439 19/01/2023 VijayaLakshmi 2910012WL068610 VijayaLakshmi 00078 CNRB0001362 480 480 Processed 02/02/2023 037265995 VijayaLakshmi CANARA BANK(508532)
68 AMMAPET TN-10-012-012-012/979-A
(MATHUR) 		2910012000NRG23190120232347473 19/01/2023 Angayal 2910012WL068611 Angayal 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Angayal CANARA BANK(508532)
69 AMMAPET TN-10-012-012-012/98-A
(MATHUR) 		2910012000NRG23190120232347440 19/01/2023 Ganthimathi 2910012WL068610 Ganthimathi 00078 CNRB0001362 720 720 Processed 02/02/2023 037265995 Ganthimathi CANARA BANK(508532)
SubTotal 41760 41760
Total 41760 41760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123APB_FTO_1461317 Canara Bank CNRB0001362 Vellithirpur 24240
2 AMMAPET TN2910012_190123APB_FTO_1461317 Canara Bank CNRB0001362 VELLITHIRUPPUR 17520

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