Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:56:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210422FTO_103774
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-10-012-009-001/1000-A
(KOMARAYANUR) 		2910012000NRG23210420220074869 21/04/2022 Jothi 2910012WL003018 Jothi 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Jothi ()
2 AMMAPET TN-10-012-009-001/1117-A
(KOMARAYANUR) 		2910012000NRG23210420220074872 21/04/2022 Priya 2910012WL003018 Priya 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Priya ()
3 AMMAPET TN-10-012-009-001/1147-A
(KOMARAYANUR) 		2910012000NRG23210420220074873 21/04/2022 Mallika 2910012WL003018 Mallika 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Mallika ()
4 AMMAPET TN-10-012-009-001/1161-A
(KOMARAYANUR) 		2910012000NRG23210420220074874 21/04/2022 Meena 2910012WL003018 Meena 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Meena ()
5 AMMAPET TN-10-012-009-001/1183-A
(KOMARAYANUR) 		2910012000NRG23210420220074990 21/04/2022 Shanthi 2910012WL003025 Shanthi 00177 IOBA0001020 1536 1536 Processed 11/05/2022 017499955 Shanthi ()
6 AMMAPET TN-10-012-009-001/1196-A
(KOMARAYANUR) 		2910012000NRG23210420220074980 21/04/2022 Nandhini 2910012WL003022 Nandhini 00177 IOBA0001020 1638 1638 Processed 11/05/2022 017499955 Nandhini ()
7 AMMAPET TN-10-012-009-001/1211-A
(KOMARAYANUR) 		2910012000NRG23210420220074875 21/04/2022 Nandhini 2910012WL003018 Nandhini 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Nandhini ()
8 AMMAPET TN-10-012-009-001/1225-A
(KOMARAYANUR) 		2910012000NRG23210420220074876 21/04/2022 Palaniyammal 2910012WL003018 Palaniyammal 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Palaniyammal ()
9 AMMAPET TN-10-012-009-001/1260-A
(KOMARAYANUR) 		2910012000NRG23210420220074877 21/04/2022 Kandasamy 2910012WL003018 Kandasamy 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Kandasamy ()
10 AMMAPET TN-10-012-009-001/1278-A
(KOMARAYANUR) 		2910012000NRG23210420220074878 21/04/2022 Deepika 2910012WL003018 Deepika 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Deepika ()
11 AMMAPET TN-10-012-009-001/900-A
(KOMARAYANUR) 		2910012000NRG23210420220074881 21/04/2022 Ramya R 2910012WL003018 Ramya R 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Ramya R ()
12 AMMAPET TN-10-012-009-005/1031-A
(KOMARAYANUR) 		2910012000NRG23210420220074960 21/04/2022 Ponni 2910012WL003021 Ponni 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Ponni ()
13 AMMAPET TN-10-012-009-005/1103-A
(KOMARAYANUR) 		2910012000NRG23210420220074991 21/04/2022 Komarappa Gr 2910012WL003025 Komarappa Gr 00177 IOBA0001020 1536 1536 Processed 11/05/2022 017499955 Komarappa Gr ()
14 AMMAPET TN-10-012-009-005/1269-A
(KOMARAYANUR) 		2910012000NRG23210420220074961 21/04/2022 Chinnammal 2910012WL003021 Chinnammal 00177 IOBA0001020 440 440 Processed 11/05/2022 017499955 Chinnammal ()
15 AMMAPET TN-10-012-009-005/1279-A
(KOMARAYANUR) 		2910012000NRG23210420220074885 21/04/2022 Satheesh 2910012WL003018 Satheesh 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Satheesh ()
16 AMMAPET TN-10-012-009-009/1188-A
(KOMARAYANUR) 		2910012000NRG23210420220074891 21/04/2022 Bagyalakshmi 2910012WL003018 Bagyalakshmi 00177 IOBA0001020 440 440 Processed 11/05/2022 017499955 Bagyalakshmi ()
17 AMMAPET TN-10-012-009-009/1200-A
(KOMARAYANUR) 		2910012000NRG23210420220074964 21/04/2022 Shanthamani 2910012WL003021 Shanthamani 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Shanthamani ()
18 AMMAPET TN-10-012-009-009/146-A
(KOMARAYANUR) 		2910012000NRG23210420220074985 21/04/2022 Gomathi 2910012WL003023 Gomathi 00177 IOBA0001020 1638 1638 Processed 11/05/2022 017499955 Gomathi ()
19 AMMAPET TN-10-012-009-009/202-A
(KOMARAYANUR) 		2910012000NRG23210420220074902 21/04/2022 Vijaya 2910012WL003018 Vijaya 00177 IOBA0001020 660 660 Processed 11/05/2022 017499955 Vijaya ()
20 AMMAPET TN-10-012-009-009/270-A
(KOMARAYANUR) 		2910012000NRG23210420220074906 21/04/2022 Angayee 2910012WL003018 Angayee 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Angayee ()
21 AMMAPET TN-10-012-009-009/277-A
(KOMARAYANUR) 		2910012000NRG23210420220074968 21/04/2022 Jothi 2910012WL003021 Jothi 00177 IOBA0001020 440 440 Processed 11/05/2022 017499955 Jothi ()
22 AMMAPET TN-10-012-009-009/404-A
(KOMARAYANUR) 		2910012000NRG23210420220074973 21/04/2022 Sudha 2910012WL003021 Sudha 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Sudha ()
23 AMMAPET TN-10-012-009-010/1087-A
(KOMARAYANUR) 		2910012000NRG23210420220074937 21/04/2022 Nallammal 2910012WL003018 Nallammal 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Nallammal ()
24 AMMAPET TN-10-012-009-010/1141-A
(KOMARAYANUR) 		2910012000NRG23210420220074992 21/04/2022 Rasammal 2910012WL003025 Rasammal 00177 IOBA0001020 1536 1536 Processed 11/05/2022 017499955 Rasammal ()
25 AMMAPET TN-10-012-009-010/1221-A
(KOMARAYANUR) 		2910012000NRG23210420220074938 21/04/2022 Kavitha 2910012WL003018 Kavitha 00177 IOBA0001020 880 880 Processed 11/05/2022 017499955 Kavitha ()
SubTotal 23064 23064
Total 23064 23064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210422FTO_103774 Indian Overseas Bank IOBA0001020 Chennampetti 1100
2 AMMAPET TN2910012_210422FTO_103774 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 21964

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