Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:55:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_040422FTO_9951
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-10-012-012-002/1288-A
(MATHUR) 		2910012000NRG22010420222736640 04/04/2022 Bakiyalakshmi 2910012WL094212 Bakiyalakshmi 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Bakiyalakshmi ()
2 AMMAPET TN-10-012-012-002/1293-A
(MATHUR) 		2910012000NRG22010420222736641 04/04/2022 Madhammal 2910012WL094212 Madhammal 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Madhammal ()
3 AMMAPET TN-10-012-012-002/1305-A
(MATHUR) 		2910012000NRG22010420222736627 04/04/2022 Murukayal 2910012WL094211 Murukayal 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Murukayal ()
4 AMMAPET TN-10-012-012-002/1384-A
(MATHUR) 		2910012000NRG22010420222736642 04/04/2022 Loganayaki 2910012WL094212 Loganayaki 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Loganayaki ()
5 AMMAPET TN-10-012-012-002/1390-A
(MATHUR) 		2910012000NRG22010420222736643 04/04/2022 Malarselvi 2910012WL094212 Malarselvi 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Malarselvi ()
6 AMMAPET TN-10-012-012-002/1394-A
(MATHUR) 		2910012000NRG22010420222736644 04/04/2022 Seivalakshmi 2910012WL094212 Seivalakshmi 00078 CNRB0001362 880 880 Processed 05/05/2022 020520398 Seivalakshmi ()
7 AMMAPET TN-10-012-012-002/1395-A
(MATHUR) 		2910012000NRG22010420222736645 04/04/2022 Papathi 2910012WL094212 Papathi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Papathi ()
8 AMMAPET TN-10-012-012-002/1409-A
(MATHUR) 		2910012000NRG22010420222736628 04/04/2022 Palaniyammal 2910012WL094211 Palaniyammal 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Palaniyammal ()
9 AMMAPET TN-10-012-012-002/1410-A
(MATHUR) 		2910012000NRG22010420222736646 04/04/2022 Mahalakshmi 2910012WL094212 Mahalakshmi 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Mahalakshmi ()
10 AMMAPET TN-10-012-012-002/1424-A
(MATHUR) 		2910012000NRG22010420222736647 04/04/2022 Mariyammal 2910012WL094212 Mariyammal 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Mariyammal ()
11 AMMAPET TN-10-012-012-002/1458-A
(MATHUR) 		2910012000NRG22010420222736648 04/04/2022 Vijayalakshmi 2910012WL094212 Vijayalakshmi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Vijayalakshmi ()
12 AMMAPET TN-10-012-012-002/1460-A
(MATHUR) 		2910012000NRG22010420222736649 04/04/2022 Chandira 2910012WL094212 Chandira 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Chandira ()
13 AMMAPET TN-10-012-012-002/1493-A
(MATHUR) 		2910012000NRG22010420222736650 04/04/2022 Sakthivel 2910012WL094212 Sakthivel 00078 CNRB0001362 1638 1638 Processed 05/05/2022 020520398 Sakthivel ()
14 AMMAPET TN-10-012-012-002/789
(MATHUR) 		2910012000NRG22010420222736651 04/04/2022 pappathi 2910012WL094212 pappathi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 pappathi ()
15 AMMAPET TN-10-012-012-003/1393-A
(MATHUR) 		2910012000NRG22010420222736751 04/04/2022 Sampaya 2910012WL094214 Sampaya 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Sampaya ()
16 AMMAPET TN-10-012-012-004/1298-A
(MATHUR) 		2910012000NRG22010420222736653 04/04/2022 Susila 2910012WL094212 Susila 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Susila ()
17 AMMAPET TN-10-012-012-005/1457-A
(MATHUR) 		2910012000NRG22010420222736768 04/04/2022 Easwari 2910012WL094215 Easwari 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Easwari ()
18 AMMAPET TN-10-012-012-011/1370-A
(MATHUR) 		2910012000NRG22010420222736753 04/04/2022 Devi 2910012WL094214 Devi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Devi ()
19 AMMAPET TN-10-012-012-012/134-A
(MATHUR) 		2910012000NRG22010420222736772 04/04/2022 Poongodi 2910012WL094215 Poongodi 00078 CNRB0001362 220 220 Processed 05/05/2022 020520398 Poongodi ()
20 AMMAPET TN-10-012-012-012/1353-A
(MATHUR) 		2910012000NRG22010420222736773 04/04/2022 Pachamuthu 2910012WL094215 Pachamuthu 00078 CNRB0001362 220 220 Processed 05/05/2022 020520398 Pachamuthu ()
21 AMMAPET TN-10-012-012-012/1358-A
(MATHUR) 		2910012000NRG22010420222736756 04/04/2022 Kannusamy 2910012WL094214 Kannusamy 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Kannusamy ()
22 AMMAPET TN-10-012-012-012/1359-A
(MATHUR) 		2910012000NRG22010420222736757 04/04/2022 Malathi 2910012WL094214 Malathi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Malathi ()
23 AMMAPET TN-10-012-012-012/137-A
(MATHUR) 		2910012000NRG22010420222736665 04/04/2022 Rukmani 2910012WL094212 Rukmani 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Rukmani ()
24 AMMAPET TN-10-012-012-012/1372-A
(MATHUR) 		2910012000NRG22010420222736774 04/04/2022 Lakshmi 2910012WL094215 Lakshmi 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Lakshmi ()
25 AMMAPET TN-10-012-012-012/1374-A
(MATHUR) 		2910012000NRG22010420222736775 04/04/2022 Suganthi 2910012WL094215 Suganthi 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Suganthi ()
26 AMMAPET TN-10-012-012-012/144-A
(MATHUR) 		2910012000NRG22010420222736667 04/04/2022 Sidheswari.G 2910012WL094212 Sidheswari.G 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Sidheswari.G ()
27 AMMAPET TN-10-012-012-012/1464-A
(MATHUR) 		2910012000NRG22010420222736776 04/04/2022 Nandhini 2910012WL094215 Nandhini 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Nandhini ()
28 AMMAPET TN-10-012-012-012/1479-A
(MATHUR) 		2910012000NRG22010420222736777 04/04/2022 Maheswari 2910012WL094215 Maheswari 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Maheswari ()
29 AMMAPET TN-10-012-012-012/1482-A
(MATHUR) 		2910012000NRG22010420222736778 04/04/2022 Pachamuthu 2910012WL094215 Pachamuthu 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Pachamuthu ()
30 AMMAPET TN-10-012-012-012/1484-A
(MATHUR) 		2910012000NRG22010420222736779 04/04/2022 Karpagam 2910012WL094215 Karpagam 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Karpagam ()
31 AMMAPET TN-10-012-012-012/1492-A
(MATHUR) 		2910012000NRG22010420222736780 04/04/2022 Ganga 2910012WL094215 Ganga 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Ganga ()
32 AMMAPET TN-10-012-012-012/317-A
(MATHUR) 		2910012000NRG22010420222736677 04/04/2022 Lakshmi 2910012WL094212 Lakshmi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Lakshmi ()
33 AMMAPET TN-10-012-012-012/347-A
(MATHUR) 		2910012000NRG22010420222736689 04/04/2022 Krishnan 2910012WL094212 Krishnan 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Krishnan ()
34 AMMAPET TN-10-012-012-012/394-A
(MATHUR) 		2910012000NRG22010420222736794 04/04/2022 Kuppayal 2910012WL094215 Kuppayal 00078 CNRB0001362 220 220 Processed 05/05/2022 020520398 Kuppayal ()
35 AMMAPET TN-10-012-012-012/461-A
(MATHUR) 		2910012000NRG22010420222736806 04/04/2022 Malathi 2910012WL094215 Malathi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Malathi ()
36 AMMAPET TN-10-012-012-012/608-a
(MATHUR) 		2910012000NRG22010420222736631 04/04/2022 Mariyappan 2910012WL094211 Mariyappan 00078 CNRB0001362 1100 1100 Processed 05/05/2022 020520398 Mariyappan ()
37 AMMAPET TN-10-012-012-012/7-A
(MATHUR) 		2910012000NRG22010420222736819 04/04/2022 Chitra 2910012WL094215 Chitra 00078 CNRB0001362 660 660 Processed 05/05/2022 020520398 Chitra ()
38 AMMAPET TN-10-012-012-012/772
(MATHUR) 		2910012000NRG22010420222736715 04/04/2022 Veerammal 2910012WL094212 Veerammal 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Veerammal ()
39 AMMAPET TN-10-012-012-012/814-A
(MATHUR) 		2910012000NRG22010420222736825 04/04/2022 Kamatchi 2910012WL094215 Kamatchi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Kamatchi ()
40 AMMAPET TN-10-012-012-012/951-A
(MATHUR) 		2910012000NRG22010420222736733 04/04/2022 Revathi 2910012WL094212 Revathi 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Revathi ()
41 AMMAPET TN-10-012-012-012/966-A
(MATHUR) 		2910012000NRG22010420222736734 04/04/2022 Selvi.S 2910012WL094212 Selvi.S 00078 CNRB0001362 1320 1320 Processed 05/05/2022 020520398 Selvi.S ()
SubTotal 44318 44318
Total 44318 44318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_040422FTO_9951 Canara Bank CNRB0001362 Vellithirpur 5940
2 AMMAPET TN2910012_040422FTO_9951 Canara Bank CNRB0001362 VELLITHIRUPPUR 38378

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