Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:18:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_301222APB_FTO_1363536
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-10-012-006-003/732-A
(KALPAVI) 		2910012000NRG23291220222204768 30/12/2022 Karuppayee 2910012WL064893 Karuppayee 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Karuppayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-006-004/550-A
(KALPAVI) 		2910012000NRG23291220222204769 30/12/2022 Janaki 2910012WL064893 Janaki 00415 SBIN0007589 960 960 Processed 02/02/2023 037268502 Janaki STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-006-004/588-A
(KALPAVI) 		2910012000NRG23291220222204770 30/12/2022 Rajamani 2910012WL064893 Rajamani 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Rajamani STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-006-004/678-A
(KALPAVI) 		2910012000NRG23291220222204772 30/12/2022 Kalamani.K 2910012WL064893 Kalamani.K 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Kalamani.K STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-006-004/688-A
(KALPAVI) 		2910012000NRG23291220222204773 30/12/2022 Chandira.P 2910012WL064893 Chandira.P 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Chandira.P STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-006-004/729-A
(KALPAVI) 		2910012000NRG23291220222204774 30/12/2022 Siva 2910012WL064893 Siva 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Siva STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-006-004/788-A
(KALPAVI) 		2910012000NRG23291220222204775 30/12/2022 Irusayi 2910012WL064893 Irusayi 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Irusayi STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-006-004/794-A
(KALPAVI) 		2910012000NRG23291220222204776 30/12/2022 Rasathi 2910012WL064893 Rasathi 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Rasathi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-006-004/807-A
(KALPAVI) 		2910012000NRG23291220222204777 30/12/2022 Rasammal 2910012WL064893 Rasammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Rasammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-006-004/943-A
(KALPAVI) 		2910012000NRG23291220222204782 30/12/2022 SIRANGAMAL A 2910012WL064893 SIRANGAMAL A 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 SIRANGAMAL A PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-006-006/10-A
(KALPAVI) 		2910012000NRG23291220222204783 30/12/2022 Vasanthi 2910012WL064893 Vasanthi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Vasanthi STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-006-006/12-A
(KALPAVI) 		2910012000NRG23291220222204784 30/12/2022 .Konnammal 2910012WL064893 .Konnammal 00415 SBIN0007589 240 240 Processed 02/02/2023 037268502 .Konnammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-006-006/13-A
(KALPAVI) 		2910012000NRG23291220222204785 30/12/2022 Saraswathi.M 2910012WL064893 Saraswathi.M 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Saraswathi.M PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-006-006/142-A
(KALPAVI) 		2910012000NRG23291220222204786 30/12/2022 Marakkal 2910012WL064893 Marakkal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Marakkal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-006-006/171-A
(KALPAVI) 		2910012000NRG23291220222204787 30/12/2022 Sarathamani 2910012WL064893 Sarathamani 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Sarathamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMMAPET TN-10-012-006-006/18-A
(KALPAVI) 		2910012000NRG23291220222204788 30/12/2022 Vaishnavi Periyasamy 2910012WL064893 Vaishnavi Periyasamy 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Vaishnavi Periyasamy CANARA BANK(508532)
17 AMMAPET TN-10-012-006-006/185-A
(KALPAVI) 		2910012000NRG23291220222204789 30/12/2022 Alamelu 2910012WL064893 Alamelu 00415 SBIN0007589 240 240 Processed 02/02/2023 037268502 Alamelu STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-006-006/186-A
(KALPAVI) 		2910012000NRG23291220222204790 30/12/2022 Iyyammal 2910012WL064893 Iyyammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Iyyammal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-006-006/192-A
(KALPAVI) 		2910012000NRG23291220222204792 30/12/2022 Mariyyammal 2910012WL064893 Mariyyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Mariyyammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-006-006/193-A
(KALPAVI) 		2910012000NRG23291220222204793 30/12/2022 Chandra 2910012WL064893 Chandra 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Chandra STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-006-006/202-A
(KALPAVI) 		2910012000NRG23291220222204795 30/12/2022 Rani 2910012WL064893 Rani 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-006-006/209-A
(KALPAVI) 		2910012000NRG23291220222204796 30/12/2022 Rasammal 2910012WL064893 Rasammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Rasammal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-006-006/211-A
(KALPAVI) 		2910012000NRG23291220222204798 30/12/2022 Palaniammal.I 2910012WL064893 Palaniammal.I 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268502 Palaniammal.I STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-006-006/213-A
(KALPAVI) 		2910012000NRG23291220222204800 30/12/2022 Palaniyammal 2910012WL064893 Palaniyammal 00415 SBIN0007589 240 240 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-006-006/232-A
(KALPAVI) 		2910012000NRG23291220222204801 30/12/2022 Valliyammal 2910012WL064893 Valliyammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Valliyammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-006-006/233-A
(KALPAVI) 		2910012000NRG23291220222204802 30/12/2022 Easwari 2910012WL064893 Easwari 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Easwari STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-006-006/246-A
(KALPAVI) 		2910012000NRG23291220222204803 30/12/2022 Suamthi.I 2910012WL064893 Suamthi.I 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Suamthi.I STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-006-006/267-A
(KALPAVI) 		2910012000NRG23291220222204804 30/12/2022 Chinnapillia.K 2910012WL064893 Chinnapillia.K 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Chinnapillia.K STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-006-006/290-A
(KALPAVI) 		2910012000NRG23291220222204805 30/12/2022 Palaniyammal 2910012WL064893 Palaniyammal 00415 SBIN0007589 1405 1405 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-006-006/298-A
(KALPAVI) 		2910012000NRG23291220222204807 30/12/2022 Duraisamy 2910012WL064893 Duraisamy 00415 SBIN0007589 240 240 Processed 02/02/2023 037268502 Duraisamy PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-006-006/300-a
(KALPAVI) 		2910012000NRG23291220222204808 30/12/2022 Alamelu 2910012WL064893 Alamelu 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Alamelu STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-006-006/333-A
(KALPAVI) 		2910012000NRG23291220222204809 30/12/2022 Poongodi 2910012WL064893 Poongodi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Poongodi PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-006-006/341-A
(KALPAVI) 		2910012000NRG23291220222204810 30/12/2022 Amutha 2910012WL064893 Amutha 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Amutha INDIAN BANK(607105)
34 AMMAPET TN-10-012-006-006/346-A
(KALPAVI) 		2910012000NRG23291220222204811 30/12/2022 K.Palaniammal 2910012WL064893 K.Palaniammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 K.Palaniammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-006-006/347-A
(KALPAVI) 		2910012000NRG23291220222204812 30/12/2022 Sengodammal 2910012WL064893 Sengodammal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037268502 Sengodammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-006-006/355-A
(KALPAVI) 		2910012000NRG23291220222204813 30/12/2022 Kumar 2910012WL064893 Kumar 00415 SBIN0007589 281 281 Processed 02/02/2023 037268502 Kumar STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-006-006/356-A
(KALPAVI) 		2910012000NRG23291220222204814 30/12/2022 Kanniyammal 2910012WL064893 Kanniyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Kanniyammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-006-006/357-A
(KALPAVI) 		2910012000NRG23291220222204815 30/12/2022 Eswari 2910012WL064893 Eswari 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Eswari PALLAVAN GRAMA BANK(607052)
39 AMMAPET TN-10-012-006-006/362-A
(KALPAVI) 		2910012000NRG23291220222204816 30/12/2022 Indragandhi.K 2910012WL064893 Indragandhi.K 00415 SBIN0007589 480 480 Processed 02/02/2023 037268502 Indragandhi.K PALLAVAN GRAMA BANK(607052)
40 AMMAPET TN-10-012-006-006/376-A
(KALPAVI) 		2910012000NRG23291220222204817 30/12/2022 Palanisamy 2910012WL064893 Palanisamy 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Palanisamy STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-006-006/380-A
(KALPAVI) 		2910012000NRG23291220222204819 30/12/2022 IRUSHAYI 2910012WL064893 IRUSHAYI 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 IRUSHAYI PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-006-006/380-A
(KALPAVI) 		2910012000NRG23291220222204818 30/12/2022 Vasantha.S 2910012WL064893 Vasantha.S 00415 SBIN0007589 240 240 Processed 02/02/2023 037268502 Vasantha.S STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-006-006/387-A
(KALPAVI) 		2910012000NRG23291220222204820 30/12/2022 Rajammal 2910012WL064893 Rajammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Rajammal PALLAVAN GRAMA BANK(607052)
44 AMMAPET TN-10-012-006-006/391-A
(KALPAVI) 		2910012000NRG23291220222204821 30/12/2022 Vasntha.K 2910012WL064893 Vasntha.K 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Vasntha.K PALLAVAN GRAMA BANK(607052)
45 AMMAPET TN-10-012-006-006/392-A
(KALPAVI) 		2910012000NRG23291220222204822 30/12/2022 Lakshmi 2910012WL064893 Lakshmi 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Lakshmi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-006-006/393-A
(KALPAVI) 		2910012000NRG23291220222204823 30/12/2022 Selvam.N 2910012WL064893 Selvam.N 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Selvam.N PALLAVAN GRAMA BANK(607052)
47 AMMAPET TN-10-012-006-006/413-A
(KALPAVI) 		2910012000NRG23291220222204839 30/12/2022 Neelavathi 2910012WL064894 Neelavathi 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Neelavathi STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-006-006/416-a
(KALPAVI) 		2910012000NRG23291220222204824 30/12/2022 Velayi.P 2910012WL064893 Velayi.P 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Velayi.P STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-006-006/417-a
(KALPAVI) 		2910012000NRG23291220222204825 30/12/2022 Mariyammal 2910012WL064893 Mariyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-006-006/431-A
(KALPAVI) 		2910012000NRG23291220222204826 30/12/2022 Chinnnammal.S 2910012WL064893 Chinnnammal.S 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Chinnnammal.S STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-006-006/432-A
(KALPAVI) 		2910012000NRG23291220222204827 30/12/2022 Lakshmi.a 2910012WL064893 Lakshmi.a 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Lakshmi.a STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-006-006/437-A
(KALPAVI) 		2910012000NRG23291220222204828 30/12/2022 ayyammal 2910012WL064893 ayyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 ayyammal STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-006-006/444-A
(KALPAVI) 		2910012000NRG23291220222204829 30/12/2022 Rathina.L 2910012WL064893 Rathina.L 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Rathina.L STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-006-006/449-A
(KALPAVI) 		2910012000NRG23291220222204830 30/12/2022 Palaniyammal 2910012WL064893 Palaniyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Palaniyammal STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-006-006/456-A
(KALPAVI) 		2910012000NRG23291220222204831 30/12/2022 Kamala 2910012WL064893 Kamala 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Kamala PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-006-006/484-A
(KALPAVI) 		2910012000NRG23291220222204832 30/12/2022 sellammal 2910012WL064893 sellammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 sellammal STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-006-006/491-A
(KALPAVI) 		2910012000NRG23291220222204833 30/12/2022 suntharammal 2910012WL064893 suntharammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 suntharammal STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-006-006/620-A
(KALPAVI) 		2910012000NRG23291220222204834 30/12/2022 Thangammal 2910012WL064893 Thangammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037268502 Thangammal PALLAVAN GRAMA BANK(607052)
59 AMMAPET TN-10-012-006-006/935-A
(KALPAVI) 		2910012000NRG23291220222204836 30/12/2022 Eswari M 2910012WL064893 Eswari M 00415 SBIN0007589 960 960 Processed 02/02/2023 037268502 Eswari M PALLAVAN GRAMA BANK(607052)
60 AMMAPET TN-10-012-006-010/775-A
(KALPAVI) 		2910012000NRG23291220222204841 30/12/2022 Kodishwari 2910012WL064894 Kodishwari 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Kodishwari STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-006-010/798-A
(KALPAVI) 		2910012000NRG23291220222204842 30/12/2022 Sathish 2910012WL064894 Sathish 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Sathish STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-006-010/802-A
(KALPAVI) 		2910012000NRG23291220222204843 30/12/2022 Chitra 2910012WL064894 Chitra 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Chitra STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-006-010/803-A
(KALPAVI) 		2910012000NRG23291220222204844 30/12/2022 Seerangayi 2910012WL064894 Seerangayi 00415 SBIN0007589 1686 1686 Processed 02/02/2023 037268502 Seerangayi PALLAVAN GRAMA BANK(607052)
64 AMMAPET TN-10-012-006-012/934-A
(KALPAVI) 		2910012000NRG23291220222204838 30/12/2022 Kalaivani Alagesan 2910012WL064893 Kalaivani Alagesan 00415 SBIN0007589 720 720 Processed 02/02/2023 037268502 Kalaivani Alagesan INDIAN OVERSEAS BANK(508541)
SubTotal 69408 69408
Total 69408 69408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_301222APB_FTO_1363536 State Bank of India SBIN0007589 Chithar 40338
2 AMMAPET TN2910012_301222APB_FTO_1363536 State Bank of India SBIN0007589 CHITTAR 29070

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