Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:31:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070422APB_FTO_42355
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-10-012-013-006/920-A
(MUHASIPUDUR) 		2910012000NRG23070420220007587 07/04/2022 Pooraniammal 2910012WL000331 Pooraniammal 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Pooraniammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-013-010/993-A
(MUHASIPUDUR) 		2910012000NRG23070420220007598 07/04/2022 Paranjothi 2910012WL000332 Paranjothi 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Paranjothi INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-013-013/123-A
(MUHASIPUDUR) 		2910012000NRG23070420220007600 07/04/2022 Angammal 2910012WL000332 Angammal 00177 IOBA0001012 440 440 Processed 04/05/2022 036264459 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMMAPET TN-10-012-013-013/167-A
(MUHASIPUDUR) 		2910012000NRG23070420220007588 07/04/2022 Amsa 2910012WL000331 Amsa 00177 IOBA0001012 440 440 Processed 04/05/2022 036264459 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMMAPET TN-10-012-013-013/192-A
(MUHASIPUDUR) 		2910012000NRG23070420220007589 07/04/2022 Subhurathinam 2910012WL000331 Subhurathinam 00177 IOBA0001012 440 440 Processed 05/05/2022 036264459 Subhurathinam CANARA BANK(508532)
6 AMMAPET TN-10-012-013-013/2-A
(MUHASIPUDUR) 		2910012000NRG23070420220007601 07/04/2022 Daivaniy 2910012WL000332 Daivaniy 00177 IOBA0001012 440 440 Processed 04/05/2022 036264459 Daivaniy INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-013-013/201-A
(MUHASIPUDUR) 		2910012000NRG23070420220007590 07/04/2022 Bhuvaneswari 2910012WL000331 Bhuvaneswari 00177 IOBA0001012 440 440 Processed 05/05/2022 036264459 Bhuvaneswari CANARA BANK(508532)
8 AMMAPET TN-10-012-013-013/21-A
(MUHASIPUDUR) 		2910012000NRG23070420220007602 07/04/2022 Muthayee 2910012WL000332 Muthayee 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Muthayee INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-013/287-A
(MUHASIPUDUR) 		2910012000NRG23070420220007591 07/04/2022 Nathiya 2910012WL000331 Nathiya 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Nathiya INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-013/348-A
(MUHASIPUDUR) 		2910012000NRG23070420220007603 07/04/2022 Palniyammal 2910012WL000332 Palniyammal 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Palniyammal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-013/353-A
(MUHASIPUDUR) 		2910012000NRG23070420220007604 07/04/2022 Karuppayee 2910012WL000332 Karuppayee 00177 IOBA0001012 660 660 Processed 04/05/2022 036264459 Karuppayee INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-013-013/363-A
(MUHASIPUDUR) 		2910012000NRG23070420220007605 07/04/2022 Murugan 2910012WL000332 Murugan 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Murugan INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-013-013/364-A
(MUHASIPUDUR) 		2910012000NRG23070420220007606 07/04/2022 Perumalsamy 2910012WL000332 Perumalsamy 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Perumalsamy INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-013/40-A
(MUHASIPUDUR) 		2910012000NRG23070420220007607 07/04/2022 Mani 2910012WL000332 Mani 00177 IOBA0001012 220 220 Processed 04/05/2022 036264459 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-013-013/404-A
(MUHASIPUDUR) 		2910012000NRG23070420220007608 07/04/2022 Pongiyammal 2910012WL000332 Pongiyammal 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Pongiyammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-013/408-A
(MUHASIPUDUR) 		2910012000NRG23070420220007609 07/04/2022 Ammasai 2910012WL000332 Ammasai 00177 IOBA0001012 220 220 Processed 04/05/2022 036264459 Ammasai INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-013-013/422-A
(MUHASIPUDUR) 		2910012000NRG23070420220007610 07/04/2022 Madhupillai 2910012WL000332 Madhupillai 00177 IOBA0001012 660 660 Processed 04/05/2022 036264459 Madhupillai INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-013/544-A
(MUHASIPUDUR) 		2910012000NRG23070420220007592 07/04/2022 Sembanan 2910012WL000331 Sembanan 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Sembanan INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-013/561-A
(MUHASIPUDUR) 		2910012000NRG23070420220007593 07/04/2022 Vijaya 2910012WL000331 Vijaya 00177 IOBA0001012 440 440 Processed 04/05/2022 036264459 Vijaya INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-013-013/629-A
(MUHASIPUDUR) 		2910012000NRG23070420220007611 07/04/2022 Maheswari.C 2910012WL000332 Maheswari.C 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Maheswari.C INDIA POST PAYMENTS BANK LIMITED(508528)
21 AMMAPET TN-10-012-013-013/666-A
(MUHASIPUDUR) 		2910012000NRG23070420220007594 07/04/2022 Kalaiammal 2910012WL000331 Kalaiammal 00177 IOBA0001012 660 660 Processed 04/05/2022 036264459 Kalaiammal INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-013-013/740-A
(MUHASIPUDUR) 		2910012000NRG23070420220007612 07/04/2022 Sathiya 2910012WL000332 Sathiya 00177 IOBA0001012 660 660 Processed 04/05/2022 036264459 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-013-013/81-A
(MUHASIPUDUR) 		2910012000NRG23070420220007613 07/04/2022 Pavayee 2910012WL000332 Pavayee 00177 IOBA0001012 220 220 Processed 04/05/2022 036264459 Pavayee INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/84-A
(MUHASIPUDUR) 		2910012000NRG23070420220007614 07/04/2022 Pappal 2910012WL000332 Pappal 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMMAPET TN-10-012-013-013/92-A
(MUHASIPUDUR) 		2910012000NRG23070420220007615 07/04/2022 Kaliyammal 2910012WL000332 Kaliyammal 00177 IOBA0001012 220 220 Processed 04/05/2022 036264459 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 AMMAPET TN-10-012-013-015/916-A
(MUHASIPUDUR) 		2910012000NRG23070420220007617 07/04/2022 Urumayee 2910012WL000332 Urumayee 00177 IOBA0001012 880 880 Processed 04/05/2022 036264459 Urumayee INDIAN OVERSEAS BANK(508541)
SubTotal 16720 16720
Total 16720 16720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070422APB_FTO_42355 Indian Overseas Bank IOBA0001012 POONACHI 16720

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