Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_201222FTO_1309669
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-10-012-017-004/1134-A
(POONACHI) 		2910012000NRG23201220222100004 20/12/2022 Rani 2910012WL062445 Rani 00177 IOBA0001012 1405 1405 Processed 02/02/2023 018558516 Rani ()
2 AMMAPET TN-10-012-017-004/1149-A
(POONACHI) 		2910012000NRG23201220222100297 20/12/2022 Sathya 2910012WL062456 Sathya 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Sathya ()
3 AMMAPET TN-10-012-017-004/1165-A
(POONACHI) 		2910012000NRG23201220222100298 20/12/2022 Logamani 2910012WL062456 Logamani 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Logamani ()
4 AMMAPET TN-10-012-017-004/881-A
(POONACHI) 		2910012000NRG23201220222100301 20/12/2022 Moganampal 2910012WL062456 Moganampal 00177 IOBA0001012 1686 1686 Processed 02/02/2023 018558516 Moganampal ()
5 AMMAPET TN-10-012-017-006/1175-A
(POONACHI) 		2910012000NRG23201220222100311 20/12/2022 Amsa 2910012WL062456 Amsa 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Amsa ()
6 AMMAPET TN-10-012-017-006/971-A
(POONACHI) 		2910012000NRG23201220222100314 20/12/2022 Nallammal 2910012WL062456 Nallammal 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Nallammal ()
7 AMMAPET TN-10-012-017-006/972-A
(POONACHI) 		2910012000NRG23201220222100316 20/12/2022 Sennimalai 2910012WL062456 Sennimalai 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Sennimalai ()
8 AMMAPET TN-10-012-017-011/1051-A
(POONACHI) 		2910012000NRG23201220222100011 20/12/2022 SELVI 2910012WL062445 SELVI 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 SELVI ()
9 AMMAPET TN-10-012-017-011/1111-A
(POONACHI) 		2910012000NRG23201220222100016 20/12/2022 Malika 2910012WL062445 Malika 00177 IOBA0001012 240 240 Processed 02/02/2023 018558516 Malika ()
10 AMMAPET TN-10-012-017-011/1127-A
(POONACHI) 		2910012000NRG23201220222100018 20/12/2022 Priya 2910012WL062445 Priya 00177 IOBA0001012 960 960 Processed 02/02/2023 018558516 Priya ()
11 AMMAPET TN-10-012-017-011/1135-A
(POONACHI) 		2910012000NRG23201220222100019 20/12/2022 Bavamma 2910012WL062445 Bavamma 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 Bavamma ()
12 AMMAPET TN-10-012-017-011/1170-A
(POONACHI) 		2910012000NRG23201220222100020 20/12/2022 Ayyammal 2910012WL062445 Ayyammal 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Ayyammal ()
13 AMMAPET TN-10-012-017-011/1176-A
(POONACHI) 		2910012000NRG23201220222100021 20/12/2022 Pavunu 2910012WL062445 Pavunu 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Pavunu ()
14 AMMAPET TN-10-012-017-011/1178-A
(POONACHI) 		2910012000NRG23201220222100023 20/12/2022 Maheswari 2910012WL062445 Maheswari 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Maheswari ()
15 AMMAPET TN-10-012-017-011/1192-A
(POONACHI) 		2910012000NRG23201220222100024 20/12/2022 Sulochana V 2910012WL062445 Sulochana V 00177 IOBA0001012 240 240 Processed 02/02/2023 018558516 Sulochana V ()
16 AMMAPET TN-10-012-017-011/1199-A
(POONACHI) 		2910012000NRG23201220222100025 20/12/2022 Manga 2910012WL062445 Manga 00177 IOBA0001012 480 480 Processed 02/02/2023 018558516 Manga ()
17 AMMAPET TN-10-012-017-012/1060-A
(POONACHI) 		2910012000NRG23201220222100037 20/12/2022 Jothi 2910012WL062445 Jothi 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Jothi ()
18 AMMAPET TN-10-012-017-014/1043-A
(POONACHI) 		2910012000NRG23201220222100039 20/12/2022 SEERANGAYEE 2910012WL062445 SEERANGAYEE 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 SEERANGAYEE ()
19 AMMAPET TN-10-012-017-016/1023-A
(POONACHI) 		2910012000NRG23201220222100323 20/12/2022 Rajeswari 2910012WL062456 Rajeswari 00177 IOBA0001012 720 720 Processed 02/02/2023 018558516 Rajeswari ()
20 AMMAPET TN-10-012-017-016/1024-A
(POONACHI) 		2910012000NRG23201220222100041 20/12/2022 Santhi 2910012WL062445 Santhi 00177 IOBA0001012 1686 1686 Processed 02/02/2023 018558516 Santhi ()
21 AMMAPET TN-10-012-017-016/1103-A
(POONACHI) 		2910012000NRG23201220222100327 20/12/2022 Maheswari 2910012WL062456 Maheswari 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 Maheswari ()
22 AMMAPET TN-10-012-017-016/1142-A
(POONACHI) 		2910012000NRG23201220222100328 20/12/2022 Mani 2910012WL062456 Mani 00177 IOBA0001012 960 960 Processed 02/02/2023 018558516 Mani ()
23 AMMAPET TN-10-012-017-016/1160-A
(POONACHI) 		2910012000NRG23201220222100329 20/12/2022 Sangeetha 2910012WL062456 Sangeetha 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Sangeetha ()
24 AMMAPET TN-10-012-017-016/1188-A
(POONACHI) 		2910012000NRG23201220222100331 20/12/2022 Jothimani 2910012WL062456 Jothimani 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Jothimani ()
25 AMMAPET TN-10-012-017-017/101-A
(POONACHI) 		2910012000NRG23201220222100043 20/12/2022 Priyadharshini 2910012WL062445 Priyadharshini 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Priyadharshini ()
26 AMMAPET TN-10-012-017-017/13-A
(POONACHI) 		2910012000NRG23201220222100337 20/12/2022 Arumugam 2910012WL062456 Arumugam 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Arumugam ()
27 AMMAPET TN-10-012-017-017/19-A
(POONACHI) 		2910012000NRG23201220222100338 20/12/2022 Kaniyammal 2910012WL062456 Kaniyammal 00177 IOBA0001012 960 960 Processed 02/02/2023 018558516 Kaniyammal ()
28 AMMAPET TN-10-012-017-017/204-A
(POONACHI) 		2910012000NRG23201220222100046 20/12/2022 Sudha 2910012WL062445 Sudha 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Sudha ()
29 AMMAPET TN-10-012-017-017/210-A
(POONACHI) 		2910012000NRG23201220222100047 20/12/2022 Perumayee 2910012WL062445 Perumayee 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Perumayee ()
30 AMMAPET TN-10-012-017-017/38-A
(POONACHI) 		2910012000NRG23201220222100364 20/12/2022 chandra 2910012WL062456 chandra 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 chandra ()
31 AMMAPET TN-10-012-017-017/382-a
(POONACHI) 		2910012000NRG23201220222100058 20/12/2022 Manju 2910012WL062445 Manju 00177 IOBA0001012 240 240 Processed 02/02/2023 018558516 Manju ()
32 AMMAPET TN-10-012-017-017/424-a
(POONACHI) 		2910012000NRG23201220222100064 20/12/2022 Amsa 2910012WL062445 Amsa 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Amsa ()
33 AMMAPET TN-10-012-017-017/436-a
(POONACHI) 		2910012000NRG23201220222100382 20/12/2022 puvaneswari 2910012WL062456 puvaneswari 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 puvaneswari ()
34 AMMAPET TN-10-012-017-017/456-a
(POONACHI) 		2910012000NRG23201220222100388 20/12/2022 Sampoornam 2910012WL062456 Sampoornam 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Sampoornam ()
35 AMMAPET TN-10-012-017-017/48-A
(POONACHI) 		2910012000NRG23201220222100073 20/12/2022 Vedammal 2910012WL062445 Vedammal 00177 IOBA0001012 720 720 Processed 02/02/2023 018558516 Vedammal ()
36 AMMAPET TN-10-012-017-017/486-a
(POONACHI) 		2910012000NRG23201220222100075 20/12/2022 Santhi 2910012WL062445 Santhi 00177 IOBA0001012 240 240 Processed 02/02/2023 018558516 Santhi ()
37 AMMAPET TN-10-012-017-017/495-a
(POONACHI) 		2910012000NRG23201220222100078 20/12/2022 Palaniyammal 2910012WL062445 Palaniyammal 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Palaniyammal ()
38 AMMAPET TN-10-012-017-017/528-a
(POONACHI) 		2910012000NRG23201220222100395 20/12/2022 Thiruvakgounder 2910012WL062456 Thiruvakgounder 00177 IOBA0001012 240 240 Processed 02/02/2023 018558516 Thiruvakgounder ()
39 AMMAPET TN-10-012-017-017/590-a
(POONACHI) 		2910012000NRG23201220222100398 20/12/2022 Malar 2910012WL062456 Malar 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 Malar ()
40 AMMAPET TN-10-012-017-017/654-A
(POONACHI) 		2910012000NRG23201220222100403 20/12/2022 pachiyammal 2910012WL062456 pachiyammal 00177 IOBA0001012 960 960 Processed 02/02/2023 018558516 pachiyammal ()
41 AMMAPET TN-10-012-017-017/66-A
(POONACHI) 		2910012000NRG23201220222100101 20/12/2022 Palaniyammal 2910012WL062445 Palaniyammal 00177 IOBA0001012 720 720 Processed 02/02/2023 018558516 Palaniyammal ()
42 AMMAPET TN-10-012-017-017/671-A
(POONACHI) 		2910012000NRG23201220222100408 20/12/2022 Poongodi 2910012WL062456 Poongodi 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Poongodi ()
43 AMMAPET TN-10-012-017-017/683-A
(POONACHI) 		2910012000NRG23201220222100103 20/12/2022 Gomathi 2910012WL062445 Gomathi 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 Gomathi ()
44 AMMAPET TN-10-012-017-017/752-A
(POONACHI) 		2910012000NRG23201220222100115 20/12/2022 maheshwari 2910012WL062445 maheshwari 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558516 maheshwari ()
45 AMMAPET TN-10-012-017-017/827-A
(POONACHI) 		2910012000NRG23201220222100423 20/12/2022 savitri 2910012WL062456 savitri 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558516 savitri ()
SubTotal 52537 52537
Total 52537 52537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_201222FTO_1309669 Indian Overseas Bank IOBA0001012 POONACHI 47257
2 AMMAPET TN2910012_201222FTO_1309669 Indian Overseas Bank IOBA0001012 Poonachy 5280

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