Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222APB_FTO_1307518
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-10-012-008-001/1435-A
(KESARIMANGALAM) 		2910012000NRG23201220222098973 20/12/2022 Murugesan 2910012WL062417 Murugesan 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Murugesan STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-008-001/1438-A
(KESARIMANGALAM) 		2910012000NRG23201220222098974 20/12/2022 Palaniyappan 2910012WL062417 Palaniyappan 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Palaniyappan STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-008-001/1603-A
(KESARIMANGALAM) 		2910012000NRG23201220222098976 20/12/2022 Deepa 2910012WL062417 Deepa 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018559202 Deepa INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-008-002/1222-A
(KESARIMANGALAM) 		2910012000NRG23201220222098977 20/12/2022 Kaliyammal 2910012WL062417 Kaliyammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Kaliyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM) 		2910012000NRG23201220222098979 20/12/2022 Sumathi 2910012WL062417 Sumathi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Sumathi STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-008-008/101-A
(KESARIMANGALAM) 		2910012000NRG23201220222098980 20/12/2022 Madhammal 2910012WL062417 Madhammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Madhammal PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-008-008/1033-A
(KESARIMANGALAM) 		2910012000NRG23201220222098938 20/12/2022 Sampoornam 2910012WL062416 Sampoornam 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Sampoornam STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-008-008/1042-A
(KESARIMANGALAM) 		2910012000NRG23201220222098982 20/12/2022 Maikealraj 2910012WL062417 Maikealraj 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Maikealraj STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-008-008/1048-A
(KESARIMANGALAM) 		2910012000NRG23201220222098939 20/12/2022 Pachiyammal 2910012WL062416 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 01/02/2023 018559202 Pachiyammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-008-008/1071-A
(KESARIMANGALAM) 		2910012000NRG23201220222098983 20/12/2022 Palaniyammal 2910012WL062417 Palaniyammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-008-008/1074-A
(KESARIMANGALAM) 		2910012000NRG23201220222098984 20/12/2022 Shanthi 2910012WL062417 Shanthi 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Shanthi PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-008-008/1075-A
(KESARIMANGALAM) 		2910012000NRG23201220222098985 20/12/2022 Palaniyammal 2910012WL062417 Palaniyammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Palaniyammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1078-A
(KESARIMANGALAM) 		2910012000NRG23201220222098986 20/12/2022 Logeswari 2910012WL062417 Logeswari 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Logeswari STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-008-008/1079-A
(KESARIMANGALAM) 		2910012000NRG23201220222098987 20/12/2022 MARIAMMAL 2910012WL062417 MARIAMMAL 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 MARIAMMAL PALLAVAN GRAMA BANK(607052)
15 AMMAPET TN-10-012-008-008/1090-A
(KESARIMANGALAM) 		2910012000NRG23201220222098988 20/12/2022 Laskhmi 2910012WL062417 Laskhmi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Laskhmi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/1093-A
(KESARIMANGALAM) 		2910012000NRG23201220222098940 20/12/2022 kirjaya 2910012WL062416 kirjaya 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 kirjaya STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-008-008/1111-A
(KESARIMANGALAM) 		2910012000NRG23201220222098989 20/12/2022 Parvathi 2910012WL062417 Parvathi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Parvathi STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-008-008/1114-A
(KESARIMANGALAM) 		2910012000NRG23201220222098941 20/12/2022 Arunachi 2910012WL062416 Arunachi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Arunachi STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-008-008/1151-A
(KESARIMANGALAM) 		2910012000NRG23201220222098990 20/12/2022 Jothi 2910012WL062417 Jothi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Jothi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/1257-A
(KESARIMANGALAM) 		2910012000NRG23201220222098991 20/12/2022 Nagamani 2910012WL062417 Nagamani 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Nagamani STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-008-008/1259-A
(KESARIMANGALAM) 		2910012000NRG23201220222098992 20/12/2022 Lakshmi 2910012WL062417 Lakshmi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/1276-A
(KESARIMANGALAM) 		2910012000NRG23201220222098993 20/12/2022 Pavunayal 2910012WL062417 Pavunayal 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Pavunayal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/1388-A
(KESARIMANGALAM) 		2910012000NRG23201220222098994 20/12/2022 Pavatthal 2910012WL062417 Pavatthal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Pavatthal STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-008-008/1403-A
(KESARIMANGALAM) 		2910012000NRG23201220222098995 20/12/2022 Krishnaveni 2910012WL062417 Krishnaveni 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Krishnaveni PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-008-008/1420-A
(KESARIMANGALAM) 		2910012000NRG23201220222098996 20/12/2022 Saradha 2910012WL062417 Saradha 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Saradha CANARA BANK(508532)
26 AMMAPET TN-10-012-008-008/1519-A
(KESARIMANGALAM) 		2910012000NRG23201220222098998 20/12/2022 Kuppulakshmi 2910012WL062417 Kuppulakshmi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Kuppulakshmi STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM) 		2910012000NRG23201220222098999 20/12/2022 Seerangammal 2910012WL062417 Seerangammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Seerangammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/1597-A
(KESARIMANGALAM) 		2910012000NRG23201220222099000 20/12/2022 Veeramani 2910012WL062417 Veeramani 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Veeramani PALLAVAN GRAMA BANK(607052)
29 AMMAPET TN-10-012-008-008/1617-A
(KESARIMANGALAM) 		2910012000NRG23201220222099002 20/12/2022 Maheswari 2910012WL062417 Maheswari 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Maheswari PALLAVAN GRAMA BANK(607052)
30 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG23201220222099003 20/12/2022 Pappathi 2910012WL062417 Pappathi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Pappathi PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-008-008/1638-A
(KESARIMANGALAM) 		2910012000NRG23201220222099004 20/12/2022 Baby 2910012WL062417 Baby 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Baby STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-008-008/201-A
(KESARIMANGALAM) 		2910012000NRG23201220222098942 20/12/2022 Eswari 2910012WL062416 Eswari 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Eswari STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/202-A
(KESARIMANGALAM) 		2910012000NRG23201220222098943 20/12/2022 Sumathi 2910012WL062416 Sumathi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Sumathi PALLAVAN GRAMA BANK(607052)
34 AMMAPET TN-10-012-008-008/210-A
(KESARIMANGALAM) 		2910012000NRG23201220222098944 20/12/2022 Poongodi 2910012WL062416 Poongodi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Poongodi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-008-008/215-A
(KESARIMANGALAM) 		2910012000NRG23201220222099005 20/12/2022 Palaniammal 2910012WL062417 Palaniammal 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Palaniammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/228-A
(KESARIMANGALAM) 		2910012000NRG23201220222098945 20/12/2022 Chinnammal 2910012WL062416 Chinnammal 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Chinnammal STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/236-A
(KESARIMANGALAM) 		2910012000NRG23201220222098946 20/12/2022 Kulliyammal 2910012WL062416 Kulliyammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Kulliyammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-008/242-A
(KESARIMANGALAM) 		2910012000NRG23201220222098947 20/12/2022 Erusammal 2910012WL062416 Erusammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Erusammal STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-008/249-A
(KESARIMANGALAM) 		2910012000NRG23201220222098948 20/12/2022 Mylil 2910012WL062416 Mylil 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Mylil PALLAVAN GRAMA BANK(607052)
40 AMMAPET TN-10-012-008-008/262-A
(KESARIMANGALAM) 		2910012000NRG23201220222098949 20/12/2022 Poonkodi 2910012WL062416 Poonkodi 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Poonkodi STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-008-008/264-A
(KESARIMANGALAM) 		2910012000NRG23201220222098950 20/12/2022 Palaniammal 2910012WL062416 Palaniammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Palaniammal STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-008/27-A
(KESARIMANGALAM) 		2910012000NRG23201220222099006 20/12/2022 Arumugan 2910012WL062417 Arumugan 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Arumugan PALLAVAN GRAMA BANK(607052)
43 AMMAPET TN-10-012-008-008/272-A
(KESARIMANGALAM) 		2910012000NRG23201220222098952 20/12/2022 Geetha 2910012WL062416 Geetha 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Geetha STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-008/285-A
(KESARIMANGALAM) 		2910012000NRG23201220222098953 20/12/2022 Mailee 2910012WL062416 Mailee 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Mailee STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-008-008/302-A
(KESARIMANGALAM) 		2910012000NRG23201220222098954 20/12/2022 Santhi 2910012WL062416 Santhi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Santhi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-008/377-A
(KESARIMANGALAM) 		2910012000NRG23201220222098957 20/12/2022 NanJammal 2910012WL062416 NanJammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 NanJammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-008/4-A
(KESARIMANGALAM) 		2910012000NRG23201220222099007 20/12/2022 Vijaya 2910012WL062417 Vijaya 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-008-008/59-A
(KESARIMANGALAM) 		2910012000NRG23201220222099008 20/12/2022 Rajeswari 2910012WL062417 Rajeswari 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 Rajeswari STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-008-008/62-A
(KESARIMANGALAM) 		2910012000NRG23201220222099009 20/12/2022 Santhi 2910012WL062417 Santhi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Santhi PALLAVAN GRAMA BANK(607052)
50 AMMAPET TN-10-012-008-008/69-A
(KESARIMANGALAM) 		2910012000NRG23201220222099010 20/12/2022 Rangitha 2910012WL062417 Rangitha 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Rangitha STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-008-008/71-A
(KESARIMANGALAM) 		2910012000NRG23201220222099011 20/12/2022 Ramayee 2910012WL062417 Ramayee 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Ramayee STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-008-008/750-A
(KESARIMANGALAM) 		2910012000NRG23201220222099012 20/12/2022 Mathammal 2910012WL062417 Mathammal 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Mathammal PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-008-008/831-a
(KESARIMANGALAM) 		2910012000NRG23201220222099014 20/12/2022 seerangayee 2910012WL062417 seerangayee 00415 SBIN0007589 480 480 Processed 01/02/2023 018559202 seerangayee STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-008-008/842-A
(KESARIMANGALAM) 		2910012000NRG23201220222098959 20/12/2022 Lalitha 2910012WL062416 Lalitha 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Lalitha STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-008-008/853-A
(KESARIMANGALAM) 		2910012000NRG23201220222099015 20/12/2022 Karuppayee 2910012WL062417 Karuppayee 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Karuppayee STATE BANK OF INDIA(508548)
56 AMMAPET TN-10-012-008-008/883-A
(KESARIMANGALAM) 		2910012000NRG23201220222098960 20/12/2022 Shanthi 2910012WL062416 Shanthi 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Shanthi STATE BANK OF INDIA(508548)
57 AMMAPET TN-10-012-008-008/956-A
(KESARIMANGALAM) 		2910012000NRG23201220222098961 20/12/2022 Ramya 2910012WL062416 Ramya 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Ramya STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-008-008/966-A
(KESARIMANGALAM) 		2910012000NRG23201220222098962 20/12/2022 Suseela 2910012WL062416 Suseela 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Suseela STATE BANK OF INDIA(508548)
59 AMMAPET TN-10-012-008-008/998-A
(KESARIMANGALAM) 		2910012000NRG23201220222099016 20/12/2022 Siddayee 2910012WL062417 Siddayee 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Siddayee STATE BANK OF INDIA(508548)
60 AMMAPET TN-10-012-008-009/1296-A
(KESARIMANGALAM) 		2910012000NRG23201220222098964 20/12/2022 Malarvizhi 2910012WL062416 Malarvizhi 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Malarvizhi PALLAVAN GRAMA BANK(607052)
61 AMMAPET TN-10-012-008-009/1516-A
(KESARIMANGALAM) 		2910012000NRG23201220222099017 20/12/2022 Karuppayi 2910012WL062417 Karuppayi 00415 SBIN0007589 720 720 Processed 01/02/2023 018559202 Karuppayi STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-008-009/1555-A
(KESARIMANGALAM) 		2910012000NRG23201220222098965 20/12/2022 Ganga 2910012WL062416 Ganga 00415 SBIN0007589 960 960 Processed 01/02/2023 018559202 Ganga STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-008-010/1220-A
(KESARIMANGALAM) 		2910012000NRG23201220222098966 20/12/2022 Ponnayal 2910012WL062416 Ponnayal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Ponnayal STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-008-010/1234-A
(KESARIMANGALAM) 		2910012000NRG23201220222098967 20/12/2022 Chinnaponnu 2910012WL062416 Chinnaponnu 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Chinnaponnu STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-008-010/1238-A
(KESARIMANGALAM) 		2910012000NRG23201220222098968 20/12/2022 Sarasu 2910012WL062416 Sarasu 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Sarasu STATE BANK OF INDIA(508548)
66 AMMAPET TN-10-012-008-010/1252-A
(KESARIMANGALAM) 		2910012000NRG23201220222098969 20/12/2022 Lakshmi 2910012WL062416 Lakshmi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
67 AMMAPET TN-10-012-008-010/1535-A
(KESARIMANGALAM) 		2910012000NRG23201220222098971 20/12/2022 Chinnammal 2910012WL062416 Chinnammal 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Chinnammal PALLAVAN GRAMA BANK(607052)
68 AMMAPET TN-10-012-008-012/1520-A
(KESARIMANGALAM) 		2910012000NRG23201220222099019 20/12/2022 Krishnan 2910012WL062417 Krishnan 00415 SBIN0007589 1200 1200 Processed 01/02/2023 018559202 Krishnan STATE BANK OF INDIA(508548)
69 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM) 		2910012000NRG23201220222098972 20/12/2022 Saraswathi 2910012WL062416 Saraswathi 00415 SBIN0007589 240 240 Processed 01/02/2023 018559202 Saraswathi BANK OF BARODA(606985)
SubTotal 35280 35280
Total 35280 35280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222APB_FTO_1307518 State Bank of India SBIN0007589 Chithar 9840
2 AMMAPET TN2910012_201222APB_FTO_1307518 State Bank of India SBIN0007589 CHITTAR 25440

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