Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_737600
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-10-012-015-001/457-A
(PADAVALKALVAI) 		2910012000NRG23190820221203477 19/08/2022 Sithayee 2910012WL037099 Sithayee 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sithayee STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-015-003/438-A
(PADAVALKALVAI) 		2910012000NRG23190820221203481 19/08/2022 Ellammal 2910012WL037099 Ellammal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Ellammal STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-015-006/362-A
(PADAVALKALVAI) 		2910012000NRG23190820221203482 19/08/2022 Kamala 2910012WL037099 Kamala 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Kamala STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-015-006/363-A
(PADAVALKALVAI) 		2910012000NRG23190820221203483 19/08/2022 Ramayee 2910012WL037099 Ramayee 00415 SBIN0002193 440 440 Processed 27/08/2022 014512495 Ramayee STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-015-006/365-A
(PADAVALKALVAI) 		2910012000NRG23190820221203484 19/08/2022 Kanaga 2910012WL037099 Kanaga 00415 SBIN0002193 1100 1100 Processed 28/08/2022 014512495 Kanaga INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-015-006/366-A
(PADAVALKALVAI) 		2910012000NRG23190820221203485 19/08/2022 Pavalakodi 2910012WL037099 Pavalakodi 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Pavalakodi INDIAN BANK(607105)
7 AMMAPET TN-10-012-015-006/367-A
(PADAVALKALVAI) 		2910012000NRG23190820221203486 19/08/2022 Aachiyammal 2910012WL037099 Aachiyammal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Aachiyammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-015-006/384-A
(PADAVALKALVAI) 		2910012000NRG23190820221203487 19/08/2022 Poongodi 2910012WL037099 Poongodi 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Poongodi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-015-006/420-A
(PADAVALKALVAI) 		2910012000NRG23190820221203488 19/08/2022 Kannammal 2910012WL037099 Kannammal 00415 SBIN0002193 660 660 Processed 27/08/2022 014512495 Kannammal STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-015-006/421-A
(PADAVALKALVAI) 		2910012000NRG23190820221203489 19/08/2022 Sithayee 2910012WL037099 Sithayee 00415 SBIN0002193 660 660 Processed 27/08/2022 014512495 Sithayee STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-015-006/439-A
(PADAVALKALVAI) 		2910012000NRG23190820221203490 19/08/2022 Sarassal 2910012WL037099 Sarassal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sarassal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-015-006/440-A
(PADAVALKALVAI) 		2910012000NRG23190820221203491 19/08/2022 Chanthira 2910012WL037099 Chanthira 00415 SBIN0002193 660 660 Processed 27/08/2022 014512495 Chanthira STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-015-006/449-A
(PADAVALKALVAI) 		2910012000NRG23190820221203493 19/08/2022 Miniyammal 2910012WL037099 Miniyammal 00415 SBIN0002193 660 660 Processed 27/08/2022 014512495 Miniyammal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-015-015/102-A
(PADAVALKALVAI) 		2910012000NRG23190820221203500 19/08/2022 Karuppayee 2910012WL037099 Karuppayee 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Karuppayee STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-015/104-A
(PADAVALKALVAI) 		2910012000NRG23190820221203501 19/08/2022 Palaniyammal 2910012WL037099 Palaniyammal 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Palaniyammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-015-015/106-A
(PADAVALKALVAI) 		2910012000NRG23190820221203502 19/08/2022 Mariyammal 2910012WL037099 Mariyammal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Mariyammal PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-015-015/11-A
(PADAVALKALVAI) 		2910012000NRG23190820221203503 19/08/2022 Aarayee 2910012WL037099 Aarayee 00415 SBIN0002193 1100 1100 Processed 28/08/2022 014512495 Aarayee RATNAKAR BANK(607393)
18 AMMAPET TN-10-012-015-015/111-A
(PADAVALKALVAI) 		2910012000NRG23190820221203504 19/08/2022 Shanthi 2910012WL037099 Shanthi 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Shanthi STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-015/114-A
(PADAVALKALVAI) 		2910012000NRG23190820221203505 19/08/2022 Chithayi 2910012WL037099 Chithayi 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Chithayi STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-015-015/134-A
(PADAVALKALVAI) 		2910012000NRG23190820221203506 19/08/2022 Vijaya 2910012WL037099 Vijaya 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Vijaya STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-015/147-A
(PADAVALKALVAI) 		2910012000NRG23190820221203507 19/08/2022 Palaniyammal.T 2910012WL037099 Palaniyammal.T 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Palaniyammal.T STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-015-015/196-A
(PADAVALKALVAI) 		2910012000NRG23190820221203508 19/08/2022 Mariyammal.V 2910012WL037099 Mariyammal.V 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Mariyammal.V STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-015-015/212-A
(PADAVALKALVAI) 		2910012000NRG23190820221203509 19/08/2022 Devi 2910012WL037099 Devi 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Devi PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-015-015/225-A
(PADAVALKALVAI) 		2910012000NRG23190820221203510 19/08/2022 Sengodu 2910012WL037099 Sengodu 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Sengodu STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-015-015/234-A
(PADAVALKALVAI) 		2910012000NRG23190820221203511 19/08/2022 Sundari 2910012WL037099 Sundari 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sundari STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/246-a
(PADAVALKALVAI) 		2910012000NRG23190820221203512 19/08/2022 Chellammal.C 2910012WL037099 Chellammal.C 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Chellammal.C STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/26-A
(PADAVALKALVAI) 		2910012000NRG23190820221203513 19/08/2022 Kuppammal 2910012WL037099 Kuppammal 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Kuppammal STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-015-015/267-A
(PADAVALKALVAI) 		2910012000NRG23190820221203514 19/08/2022 Pachiammal 2910012WL037099 Pachiammal 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Pachiammal STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-015-015/27-A
(PADAVALKALVAI) 		2910012000NRG23190820221203515 19/08/2022 Madhammal 2910012WL037099 Madhammal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Madhammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-015-015/270-A
(PADAVALKALVAI) 		2910012000NRG23190820221203517 19/08/2022 Latha 2910012WL037099 Latha 00415 SBIN0002193 440 440 Processed 27/08/2022 014512495 Latha PALLAVAN GRAMA BANK(607052)
31 AMMAPET TN-10-012-015-015/270-A
(PADAVALKALVAI) 		2910012000NRG23190820221203516 19/08/2022 Sembal.K 2910012WL037099 Sembal.K 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sembal.K STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-015-015/286-A
(PADAVALKALVAI) 		2910012000NRG23190820221203518 19/08/2022 Sinthamani.G 2910012WL037099 Sinthamani.G 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sinthamani.G PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-015-015/29-A
(PADAVALKALVAI) 		2910012000NRG23190820221203520 19/08/2022 Vasantha 2910012WL037099 Vasantha 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Vasantha STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-015-015/314-A
(PADAVALKALVAI) 		2910012000NRG23190820221203521 19/08/2022 Muthammal 2910012WL037099 Muthammal 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Muthammal STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-015-015/317-A
(PADAVALKALVAI) 		2910012000NRG23190820221203522 19/08/2022 Kasuthari 2910012WL037099 Kasuthari 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Kasuthari STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-015-015/32-A
(PADAVALKALVAI) 		2910012000NRG23190820221203523 19/08/2022 Kaveri 2910012WL037099 Kaveri 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Kaveri STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-015-015/337-A
(PADAVALKALVAI) 		2910012000NRG23190820221203524 19/08/2022 Sithayee 2910012WL037099 Sithayee 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Sithayee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-015-015/357-A
(PADAVALKALVAI) 		2910012000NRG23190820221203525 19/08/2022 Gomathi 2910012WL037099 Gomathi 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Gomathi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-015-015/359-A
(PADAVALKALVAI) 		2910012000NRG23190820221203526 19/08/2022 Karthikeyan 2910012WL037099 Karthikeyan 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Karthikeyan STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-015-015/36-A
(PADAVALKALVAI) 		2910012000NRG23190820221203527 19/08/2022 Mariyammal 2910012WL037099 Mariyammal 00415 SBIN0002193 880 880 Processed 27/08/2022 014512495 Mariyammal STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-015-015/48-A
(PADAVALKALVAI) 		2910012000NRG23190820221203528 19/08/2022 thangamani 2910012WL037099 thangamani 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 thangamani STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-015-015/56-A
(PADAVALKALVAI) 		2910012000NRG23190820221203530 19/08/2022 Poongavanam 2910012WL037099 Poongavanam 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Poongavanam STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-015-015/74-A
(PADAVALKALVAI) 		2910012000NRG23190820221203531 19/08/2022 Savithri 2910012WL037099 Savithri 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMMAPET TN-10-012-015-015/77-A
(PADAVALKALVAI) 		2910012000NRG23190820221203532 19/08/2022 Ammasai 2910012WL037099 Ammasai 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Ammasai STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-015-015/99-A
(PADAVALKALVAI) 		2910012000NRG23190820221203533 19/08/2022 Rani 2910012WL037099 Rani 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Rani STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-015-016/437-A
(PADAVALKALVAI) 		2910012000NRG23190820221203534 19/08/2022 Kannayal 2910012WL037099 Kannayal 00415 SBIN0002193 1100 1100 Processed 27/08/2022 014512495 Kannayal STATE BANK OF INDIA(508548)
SubTotal 45320 45320
Total 45320 45320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822APB_FTO_737600 State Bank of India SBIN0002193 AMMAPETTAI 45320

Download In Excel