Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_220722FTO_580372
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-10-012-004-001/2683-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927026 22/07/2022 Maheshwari 2910012WL029545 Maheshwari 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Maheshwari ()
2 AMMAPET TN-10-012-004-001/2902-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927124 22/07/2022 Nachammal 2910012WL029546 Nachammal 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Nachammal ()
3 AMMAPET TN-10-012-004-001/2961-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927205 22/07/2022 Palanisamy 2910012WL029547 Palanisamy 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Palanisamy ()
4 AMMAPET TN-10-012-004-001/3084-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927007 22/07/2022 Vijaya 2910012WL029542 Vijaya 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Vijaya ()
5 AMMAPET TN-10-012-004-002/2734-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927028 22/07/2022 Suganya 2910012WL029545 Suganya 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Suganya ()
6 AMMAPET TN-10-012-004-002/2738-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927029 22/07/2022 Eswari 2910012WL029545 Eswari 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Eswari ()
7 AMMAPET TN-10-012-004-002/2818-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927016 22/07/2022 Selvammal 2910012WL029544 Selvammal 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Selvammal ()
8 AMMAPET TN-10-012-004-002/2860-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927017 22/07/2022 Nithya 2910012WL029544 Nithya 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Nithya ()
9 AMMAPET TN-10-012-004-002/2900-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927018 22/07/2022 Kavitha 2910012WL029544 Kavitha 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Kavitha ()
10 AMMAPET TN-10-012-004-004/1097-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927034 22/07/2022 Pachamuthu 2910012WL029545 Pachamuthu 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Pachamuthu ()
11 AMMAPET TN-10-012-004-004/1341-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927300 22/07/2022 Mathan 2910012WL029548 Mathan 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Mathan ()
12 AMMAPET TN-10-012-004-004/1355-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927043 22/07/2022 Narayanasamy 2910012WL029545 Narayanasamy 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Narayanasamy ()
13 AMMAPET TN-10-012-004-004/1442-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927211 22/07/2022 Rajammal 2910012WL029547 Rajammal 00048 BKID0008210 440 440 Processed 02/08/2022 013645527 Rajammal ()
14 AMMAPET TN-10-012-004-004/15-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926025 22/07/2022 Siddhan 2910012WL029512 Siddhan 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Siddhan ()
15 AMMAPET TN-10-012-004-004/163-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926480 22/07/2022 Sangaran 2910012WL029524 Sangaran 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Sangaran ()
16 AMMAPET TN-10-012-004-004/1680-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927053 22/07/2022 Mathappan 2910012WL029545 Mathappan 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Mathappan ()
17 AMMAPET TN-10-012-004-004/1687-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927055 22/07/2022 Kanthasamy 2910012WL029545 Kanthasamy 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Kanthasamy ()
18 AMMAPET TN-10-012-004-004/170-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926543 22/07/2022 Kannan 2910012WL029529 Kannan 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Kannan ()
19 AMMAPET TN-10-012-004-004/1803-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927013 22/07/2022 Mahalakshmi 2910012WL029543 Mahalakshmi 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Mahalakshmi ()
20 AMMAPET TN-10-012-004-004/2557-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927066 22/07/2022 Kulanthaiyappan 2910012WL029545 Kulanthaiyappan 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Kulanthaiyappan ()
21 AMMAPET TN-10-012-004-004/2656-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927182 22/07/2022 Gowri 2910012WL029546 Gowri 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Gowri ()
22 AMMAPET TN-10-012-004-004/2673-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926411 22/07/2022 Nallasamy 2910012WL029522 Nallasamy 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Nallasamy ()
23 AMMAPET TN-10-012-004-004/2739-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927067 22/07/2022 Rajeshwari 2910012WL029545 Rajeshwari 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Rajeshwari ()
24 AMMAPET TN-10-012-004-004/2762-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927068 22/07/2022 Palaniyammal 2910012WL029545 Palaniyammal 00048 BKID0008210 220 220 Processed 02/08/2022 013645527 Palaniyammal ()
25 AMMAPET TN-10-012-004-004/2808-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927245 22/07/2022 Selvi 2910012WL029547 Selvi 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Selvi ()
26 AMMAPET TN-10-012-004-004/2835-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927183 22/07/2022 Eswari 2910012WL029546 Eswari 00048 BKID0008210 660 660 Processed 02/08/2022 013645527 Eswari ()
27 AMMAPET TN-10-012-004-004/2862-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927021 22/07/2022 Parameshwari 2910012WL029544 Parameshwari 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Parameshwari ()
28 AMMAPET TN-10-012-004-004/2863-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927069 22/07/2022 Bakkiyam 2910012WL029545 Bakkiyam 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Bakkiyam ()
29 AMMAPET TN-10-012-004-004/2907-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927184 22/07/2022 Prema 2910012WL029546 Prema 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Prema ()
30 AMMAPET TN-10-012-004-004/2915-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927185 22/07/2022 Rajammal 2910012WL029546 Rajammal 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Rajammal ()
31 AMMAPET TN-10-012-004-004/2925-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927186 22/07/2022 Krishnaveni 2910012WL029546 Krishnaveni 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Krishnaveni ()
32 AMMAPET TN-10-012-004-004/2951-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926544 22/07/2022 Ganesan 2910012WL029529 Ganesan 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Ganesan ()
33 AMMAPET TN-10-012-004-004/2998-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927187 22/07/2022 Thavasiyappan 2910012WL029546 Thavasiyappan 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Thavasiyappan ()
34 AMMAPET TN-10-012-004-004/3101-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927189 22/07/2022 Savethiri 2910012WL029546 Savethiri 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Savethiri ()
35 AMMAPET TN-10-012-004-004/43-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927191 22/07/2022 Chinnathayi 2910012WL029546 Chinnathayi 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Chinnathayi ()
36 AMMAPET TN-10-012-004-004/684-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927303 22/07/2022 Chitra 2910012WL029548 Chitra 00048 BKID0008210 440 440 Processed 02/08/2022 013645527 Chitra ()
37 AMMAPET TN-10-012-004-004/981-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927082 22/07/2022 Malathi 2910012WL029545 Malathi 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Malathi ()
38 AMMAPET TN-10-012-004-005/2712-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927087 22/07/2022 Pothaiyammal 2910012WL029545 Pothaiyammal 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Pothaiyammal ()
39 AMMAPET TN-10-012-004-005/3040-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927088 22/07/2022 Kashthuri 2910012WL029545 Kashthuri 00048 BKID0008210 660 660 Processed 02/08/2022 013645527 Kashthuri ()
40 AMMAPET TN-10-012-004-007/2171-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927260 22/07/2022 Ramasamy 2910012WL029547 Ramasamy 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Ramasamy ()
41 AMMAPET TN-10-012-004-007/2644-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927304 22/07/2022 Mathammal 2910012WL029548 Mathammal 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Mathammal ()
42 AMMAPET TN-10-012-004-008/2088-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927092 22/07/2022 Sivasakthi K 2910012WL029545 Sivasakthi K 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Sivasakthi K ()
43 AMMAPET TN-10-012-004-008/2810-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927098 22/07/2022 Santha 2910012WL029545 Santha 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Santha ()
44 AMMAPET TN-10-012-004-008/2868-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927099 22/07/2022 Logeswari 2910012WL029545 Logeswari 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Logeswari ()
45 AMMAPET TN-10-012-004-008/2892-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927100 22/07/2022 Lakshmi 2910012WL029545 Lakshmi 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Lakshmi ()
46 AMMAPET TN-10-012-004-009/2689-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927009 22/07/2022 Ranganayagi 2910012WL029542 Ranganayagi 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Ranganayagi ()
47 AMMAPET TN-10-012-004-009/2851-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927263 22/07/2022 Periya Guruvayi 2910012WL029547 Periya Guruvayi 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Periya Guruvayi ()
48 AMMAPET TN-10-012-004-010/2866-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927109 22/07/2022 Thangammal 2910012WL029545 Thangammal 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Thangammal ()
49 AMMAPET TN-10-012-004-010/2957-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926201 22/07/2022 Annakkili 2910012WL029516 Annakkili 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Annakkili ()
50 AMMAPET TN-10-012-004-010/3005-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927022 22/07/2022 Guganathan 2910012WL029544 Guganathan 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Guganathan ()
51 AMMAPET TN-10-012-004-010/3089-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927110 22/07/2022 Pavayi 2910012WL029545 Pavayi 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Pavayi ()
52 AMMAPET TN-10-012-004-011/1970-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927268 22/07/2022 Ayyammal K 2910012WL029547 Ayyammal K 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Ayyammal K ()
53 AMMAPET TN-10-012-004-011/2276-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927305 22/07/2022 Gobal 2910012WL029548 Gobal 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Gobal ()
54 AMMAPET TN-10-012-004-011/2706-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927283 22/07/2022 Rajammal 2910012WL029547 Rajammal 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Rajammal ()
55 AMMAPET TN-10-012-004-011/2980-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927284 22/07/2022 Mathan 2910012WL029547 Mathan 00048 BKID0008210 660 660 Processed 02/08/2022 013645527 Mathan ()
56 AMMAPET TN-10-012-004-011/3059-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927306 22/07/2022 Saranya 2910012WL029548 Saranya 00048 BKID0008210 660 660 Processed 02/08/2022 013645527 Saranya ()
57 AMMAPET TN-10-012-004-012/2711-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927024 22/07/2022 Ratthinammal 2910012WL029544 Ratthinammal 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Ratthinammal ()
58 AMMAPET TN-10-012-004-012/2719-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927111 22/07/2022 Pavayee 2910012WL029545 Pavayee 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Pavayee ()
59 AMMAPET TN-10-012-004-012/2812-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927112 22/07/2022 Sampoornam 2910012WL029545 Sampoornam 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Sampoornam ()
60 AMMAPET TN-10-012-004-012/2954-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926238 22/07/2022 Vellaiyan 2910012WL029518 Vellaiyan 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Vellaiyan ()
61 AMMAPET TN-10-012-004-012/2958-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926239 22/07/2022 Mariyammal 2910012WL029518 Mariyammal 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Mariyammal ()
62 AMMAPET TN-10-012-004-013/2813-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926240 22/07/2022 Valarmathi 2910012WL029518 Valarmathi 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Valarmathi ()
63 AMMAPET TN-10-012-004-013/3008-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927113 22/07/2022 Malathi 2910012WL029545 Malathi 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Malathi ()
64 AMMAPET TN-10-012-004-013/3074-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927025 22/07/2022 Vasuki 2910012WL029544 Vasuki 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Vasuki ()
65 AMMAPET TN-10-012-004-016/2914-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926414 22/07/2022 Sembayi 2910012WL029522 Sembayi 00048 BKID0008210 1686 1686 Processed 02/08/2022 013645527 Sembayi ()
66 AMMAPET TN-10-012-004-017/2874-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927297 22/07/2022 Kaveri 2910012WL029547 Kaveri 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Kaveri ()
67 AMMAPET TN-10-012-004-017/2876-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927298 22/07/2022 Kulanthaiyammal 2910012WL029547 Kulanthaiyammal 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Kulanthaiyammal ()
68 AMMAPET TN-10-012-004-017/2939-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927308 22/07/2022 Eswari 2910012WL029548 Eswari 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Eswari ()
69 AMMAPET TN-10-012-004-017/3060-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927299 22/07/2022 Thangamani 2910012WL029547 Thangamani 00048 BKID0008210 880 880 Processed 02/08/2022 013645527 Thangamani ()
70 AMMAPET TN-10-012-004-017/3061-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927309 22/07/2022 Jagadeesan 2910012WL029548 Jagadeesan 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Jagadeesan ()
71 AMMAPET TN-10-012-004-017/3065-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927203 22/07/2022 Manimegalai 2910012WL029546 Manimegalai 00048 BKID0008210 1100 1100 Processed 02/08/2022 013645527 Manimegalai ()
72 AMMAPET TN-10-012-004-017/3066-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927114 22/07/2022 Subramani 2910012WL029545 Subramani 00048 BKID0008210 1320 1320 Processed 02/08/2022 013645527 Subramani ()
73 AMMAPET TN-10-012-004-017/3094-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927310 22/07/2022 Jothimani 2910012WL029548 Jothimani 00048 BKID0008210 220 220 Processed 02/08/2022 013645527 Jothimani ()
SubTotal 89234 89234
74 AMMAPET TN-10-012-004-009/3039-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927264 22/07/2022 Sharmila 2910012WL029547 Sharmila 00177 IOBA0000799 1100 1100 Processed 02/08/2022 013645527 Sharmila ()
SubTotal 1100 1100
75 AMMAPET TN-10-012-004-003/2960-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220926197 22/07/2022 SEMBAN 2910012WL029516 SEMBAN 00177 IOBA0001020 1686 1686 Processed 02/08/2022 013645527 SEMBAN ()
76 AMMAPET TN-10-012-004-004/3095-A
(GURUVAREDDIYUR) 		2910012000NRG23220720220927008 22/07/2022 Manimekala 2910012WL029542 Manimekala 00177 IOBA0001020 1320 1320 Processed 02/08/2022 013645527 Manimekala ()
SubTotal 3006 3006
Total 93340 93340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_220722FTO_580372 Bank of India BKID0008210 ILLIPILLI 89234
2 AMMAPET TN2910012_220722FTO_580372 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 1100
3 AMMAPET TN2910012_220722FTO_580372 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 3006

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