Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060422APB_FTO_40993
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-10-012-002-002/11-A
(BHOOTAPADI) 		2910012000NRG23060420220002285 06/04/2022 Maral 2910012WL000069 Maral 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Maral STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-002-002/144-A
(BHOOTAPADI) 		2910012000NRG23060420220002320 06/04/2022 ragavan 2910012WL000071 ragavan 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 ragavan PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-002-002/149-A
(BHOOTAPADI) 		2910012000NRG23060420220002321 06/04/2022 Moorthi 2910012WL000071 Moorthi 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Moorthi STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-002-002/150-A
(BHOOTAPADI) 		2910012000NRG23060420220002322 06/04/2022 Sellammal 2910012WL000071 Sellammal 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Sellammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-002-002/203-A
(BHOOTAPADI) 		2910012000NRG23060420220002323 06/04/2022 Santhamani 2910012WL000071 Santhamani 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Santhamani STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-002-002/205-A
(BHOOTAPADI) 		2910012000NRG23060420220002318 06/04/2022 Palaniyammal 2910012WL000070 Palaniyammal 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Palaniyammal PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-002-002/23-A
(BHOOTAPADI) 		2910012000NRG23060420220002288 06/04/2022 Kandhamani 2910012WL000069 Kandhamani 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Kandhamani STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-002-002/24-A
(BHOOTAPADI) 		2910012000NRG23060420220002289 06/04/2022 Perumal 2910012WL000069 Perumal 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Perumal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-002-002/271-A
(BHOOTAPADI) 		2910012000NRG23060420220002324 06/04/2022 Papathi 2910012WL000071 Papathi 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Papathi STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-002-002/29-A
(BHOOTAPADI) 		2910012000NRG23060420220002290 06/04/2022 Santhaal 2910012WL000069 Santhaal 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Santhaal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-002-002/302-A
(BHOOTAPADI) 		2910012000NRG23060420220002291 06/04/2022 Sampoornam 2910012WL000069 Sampoornam 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Sampoornam STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-002-002/318-A
(BHOOTAPADI) 		2910012000NRG23060420220002325 06/04/2022 Mariyammal 2910012WL000071 Mariyammal 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Mariyammal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-002-002/323-A
(BHOOTAPADI) 		2910012000NRG23060420220002319 06/04/2022 Lakshmi 2910012WL000070 Lakshmi 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Lakshmi STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-002-002/333-a
(BHOOTAPADI) 		2910012000NRG23060420220002292 06/04/2022 Kuppayammal 2910012WL000069 Kuppayammal 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Kuppayammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-002-002/338-a
(BHOOTAPADI) 		2910012000NRG23060420220002327 06/04/2022 Mathammal 2910012WL000071 Mathammal 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Mathammal STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-002-002/345-a
(BHOOTAPADI) 		2910012000NRG23060420220002293 06/04/2022 Rajammal.S 2910012WL000069 Rajammal.S 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Rajammal.S STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-002-002/349-a
(BHOOTAPADI) 		2910012000NRG23060420220002294 06/04/2022 Pushpa 2910012WL000069 Pushpa 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Pushpa STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-002-002/350-a
(BHOOTAPADI) 		2910012000NRG23060420220002295 06/04/2022 Amsa 2910012WL000069 Amsa 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Amsa STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-002-002/364-a
(BHOOTAPADI) 		2910012000NRG23060420220002296 06/04/2022 Ramalingam 2910012WL000069 Ramalingam 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Ramalingam STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-002-002/416-A
(BHOOTAPADI) 		2910012000NRG23060420220002297 06/04/2022 Pappathi 2910012WL000069 Pappathi 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-002-002/424-A
(BHOOTAPADI) 		2910012000NRG23060420220002329 06/04/2022 Kaliyammal 2910012WL000071 Kaliyammal 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Kaliyammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-002-002/446-A
(BHOOTAPADI) 		2910012000NRG23060420220002330 06/04/2022 Kanaga 2910012WL000071 Kanaga 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-002-002/451-A
(BHOOTAPADI) 		2910012000NRG23060420220002331 06/04/2022 Chandra 2910012WL000071 Chandra 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Chandra INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-002-002/49-A
(BHOOTAPADI) 		2910012000NRG23060420220002298 06/04/2022 Malarvizhi 2910012WL000069 Malarvizhi 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Malarvizhi PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-002-002/510-A
(BHOOTAPADI) 		2910012000NRG23060420220002332 06/04/2022 Sellammal 2910012WL000071 Sellammal 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Sellammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-002-002/521-A
(BHOOTAPADI) 		2910012000NRG23060420220002300 06/04/2022 Saroja 2910012WL000069 Saroja 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Saroja STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-002-002/527-A
(BHOOTAPADI) 		2910012000NRG23060420220002333 06/04/2022 Valarmathi 2910012WL000071 Valarmathi 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Valarmathi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-002-002/528-A
(BHOOTAPADI) 		2910012000NRG23060420220002301 06/04/2022 Jayalakshmi 2910012WL000069 Jayalakshmi 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Jayalakshmi STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-002-002/580-A
(BHOOTAPADI) 		2910012000NRG23060420220002335 06/04/2022 Sembayee 2910012WL000071 Sembayee 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Sembayee INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMMAPET TN-10-012-002-002/590-A
(BHOOTAPADI) 		2910012000NRG23060420220002336 06/04/2022 Jegathambal 2910012WL000071 Jegathambal 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Jegathambal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-002-002/592-A
(BHOOTAPADI) 		2910012000NRG23060420220002337 06/04/2022 Mathammal 2910012WL000071 Mathammal 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Mathammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-002-002/6-A
(BHOOTAPADI) 		2910012000NRG23060420220002302 06/04/2022 Raju 2910012WL000069 Raju 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Raju STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-002-002/6-A
(BHOOTAPADI) 		2910012000NRG23060420220002303 06/04/2022 Vasanthal 2910012WL000069 Vasanthal 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Vasanthal STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-002-002/604-A
(BHOOTAPADI) 		2910012000NRG23060420220002339 06/04/2022 Maheswari 2910012WL000071 Maheswari 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Maheswari STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-002-002/619-A
(BHOOTAPADI) 		2910012000NRG23060420220002340 06/04/2022 Pathma 2910012WL000071 Pathma 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Pathma PALLAVAN GRAMA BANK(607052)
36 AMMAPET TN-10-012-002-002/626-A
(BHOOTAPADI) 		2910012000NRG23060420220002341 06/04/2022 Periyannan 2910012WL000071 Periyannan 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Periyannan STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-002-002/663-A
(BHOOTAPADI) 		2910012000NRG23060420220002304 06/04/2022 Rukmani 2910012WL000069 Rukmani 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Rukmani STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-002-002/667-A
(BHOOTAPADI) 		2910012000NRG23060420220002342 06/04/2022 Pappathi 2910012WL000071 Pappathi 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-002-002/679-A
(BHOOTAPADI) 		2910012000NRG23060420220002343 06/04/2022 Kamala 2910012WL000071 Kamala 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Kamala STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-002-002/717-A
(BHOOTAPADI) 		2910012000NRG23060420220002344 06/04/2022 Sujatha 2910012WL000071 Sujatha 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Sujatha STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-002-002/853-A
(BHOOTAPADI) 		2910012000NRG23060420220002305 06/04/2022 Veerayee 2910012WL000069 Veerayee 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Veerayee STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-002-002/916-A
(BHOOTAPADI) 		2910012000NRG23060420220002306 06/04/2022 Mythili 2910012WL000069 Mythili 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Mythili STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-002-005/842-A
(BHOOTAPADI) 		2910012000NRG23060420220002349 06/04/2022 Mallika 2910012WL000071 Mallika 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Mallika STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-002-007/712-A
(BHOOTAPADI) 		2910012000NRG23060420220002352 06/04/2022 Ganga 2910012WL000071 Ganga 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Ganga STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-002-007/728-A
(BHOOTAPADI) 		2910012000NRG23060420220002353 06/04/2022 Chinnaponnnu 2910012WL000071 Chinnaponnnu 00415 SBIN0002193 660 660 Processed 04/05/2022 036264459 Chinnaponnnu INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMMAPET TN-10-012-002-007/769-A
(BHOOTAPADI) 		2910012000NRG23060420220002354 06/04/2022 Eswari 2910012WL000071 Eswari 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Eswari PALLAVAN GRAMA BANK(607052)
47 AMMAPET TN-10-012-002-007/909-A
(BHOOTAPADI) 		2910012000NRG23060420220002356 06/04/2022 Jaganathan 2910012WL000071 Jaganathan 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Jaganathan STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-002-007/920-A
(BHOOTAPADI) 		2910012000NRG23060420220002357 06/04/2022 Sitthan 2910012WL000071 Sitthan 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Sitthan STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-002-009/388
(BHOOTAPADI) 		2910012000NRG23060420220002309 06/04/2022 Sokkalingam 2910012WL000069 Sokkalingam 00415 SBIN0002193 440 440 Processed 04/05/2022 036264459 Sokkalingam STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-002-009/734-A
(BHOOTAPADI) 		2910012000NRG23060420220002310 06/04/2022 Palaniyammal 2910012WL000069 Palaniyammal 00415 SBIN0002193 880 880 Processed 04/05/2022 036264459 Palaniyammal STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-002-009/822-A
(BHOOTAPADI) 		2910012000NRG23060420220002313 06/04/2022 Majula 2910012WL000069 Majula 00415 SBIN0002193 220 220 Processed 04/05/2022 036264459 Majula STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-002-009/854-A
(BHOOTAPADI) 		2910012000NRG23060420220002314 06/04/2022 Pappathi 2910012WL000069 Pappathi 00415 SBIN0002193 1100 1100 Processed 04/05/2022 036264459 Pappathi PALLAVAN GRAMA BANK(607052)
SubTotal 32780 32780
Total 32780 32780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060422APB_FTO_40993 State Bank of India SBIN0002193 AMMAPETTAI 32780

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