Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922APB_FTO_810369
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-10-012-015-001/369-A
(PADAVALKALVAI) 		2910012000NRG23010920221324066 01/09/2022 Eswari 2910012WL040605 Eswari 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Eswari STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-015-001/457-A
(PADAVALKALVAI) 		2910012000NRG23010920221324067 01/09/2022 Sithayee 2910012WL040605 Sithayee 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sithayee STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-015-003/438-A
(PADAVALKALVAI) 		2910012000NRG23010920221324069 01/09/2022 Ellammal 2910012WL040605 Ellammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ellammal STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-015-004/386-A
(PADAVALKALVAI) 		2910012000NRG23010920221324070 01/09/2022 Valliyammal 2910012WL040605 Valliyammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Valliyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-015-004/418-A
(PADAVALKALVAI) 		2910012000NRG23010920221324071 01/09/2022 Saraswathi 2910012WL040605 Saraswathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Saraswathi STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-015-004/424-A
(PADAVALKALVAI) 		2910012000NRG23010920221324072 01/09/2022 Mythili 2910012WL040605 Mythili 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mythili STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-015-006/367-A
(PADAVALKALVAI) 		2910012000NRG23010920221324075 01/09/2022 Aachiyammal 2910012WL040605 Aachiyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Aachiyammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-015-006/440-A
(PADAVALKALVAI) 		2910012000NRG23010920221324076 01/09/2022 Chanthira 2910012WL040605 Chanthira 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Chanthira STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-015-015/102-A
(PADAVALKALVAI) 		2910012000NRG23010920221324078 01/09/2022 Karuppayee 2910012WL040605 Karuppayee 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Karuppayee STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-015-015/106-A
(PADAVALKALVAI) 		2910012000NRG23010920221324079 01/09/2022 Mariyammal 2910012WL040605 Mariyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mariyammal PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-015-015/128-A
(PADAVALKALVAI) 		2910012000NRG23010920221324080 01/09/2022 Perumal 2910012WL040605 Perumal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-015-015/134-A
(PADAVALKALVAI) 		2910012000NRG23010920221324081 01/09/2022 Vijaya 2910012WL040605 Vijaya 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-015-015/135-A
(PADAVALKALVAI) 		2910012000NRG23010920221324082 01/09/2022 Perumayee.S 2910012WL040605 Perumayee.S 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumayee.S STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-015-015/140-A
(PADAVALKALVAI) 		2910012000NRG23010920221324083 01/09/2022 Vellayammal.A 2910012WL040605 Vellayammal.A 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vellayammal.A STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-015/141-A
(PADAVALKALVAI) 		2910012000NRG23010920221324084 01/09/2022 Periyammal.A 2910012WL040605 Periyammal.A 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Periyammal.A STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-015-015/147-A
(PADAVALKALVAI) 		2910012000NRG23010920221324085 01/09/2022 Palaniyammal.T 2910012WL040605 Palaniyammal.T 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Palaniyammal.T STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-015-015/150-A
(PADAVALKALVAI) 		2910012000NRG23010920221324086 01/09/2022 Eswaran 2910012WL040605 Eswaran 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Eswaran STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-015-015/166-A
(PADAVALKALVAI) 		2910012000NRG23010920221324087 01/09/2022 Muniyammal 2910012WL040605 Muniyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Muniyammal STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-015/184-A
(PADAVALKALVAI) 		2910012000NRG23010920221324088 01/09/2022 Ramasamy 2910012WL040605 Ramasamy 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Ramasamy STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-015-015/184-A
(PADAVALKALVAI) 		2910012000NRG23010920221324089 01/09/2022 Vijaya 2910012WL040605 Vijaya 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vijaya STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-015/187-A
(PADAVALKALVAI) 		2910012000NRG23010920221324090 01/09/2022 Muthaiyammal 2910012WL040605 Muthaiyammal 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Muthaiyammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-015-015/21-A
(PADAVALKALVAI) 		2910012000NRG23010920221324091 01/09/2022 Lakshmi 2910012WL040605 Lakshmi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-015-015/216-A
(PADAVALKALVAI) 		2910012000NRG23010920221324092 01/09/2022 Chitra.R 2910012WL040605 Chitra.R 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Chitra.R INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMMAPET TN-10-012-015-015/218-A
(PADAVALKALVAI) 		2910012000NRG23010920221324093 01/09/2022 Lakshmi.R 2910012WL040605 Lakshmi.R 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Lakshmi.R PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-015-015/221-A
(PADAVALKALVAI) 		2910012000NRG23010920221324094 01/09/2022 Mathu 2910012WL040605 Mathu 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Mathu STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/225-A
(PADAVALKALVAI) 		2910012000NRG23010920221324095 01/09/2022 Sengodu 2910012WL040605 Sengodu 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sengodu STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/23-A
(PADAVALKALVAI) 		2910012000NRG23010920221324096 01/09/2022 Thavasiyammal 2910012WL040605 Thavasiyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Thavasiyammal PALLAVAN GRAMA BANK(607052)
28 AMMAPET TN-10-012-015-015/252-A
(PADAVALKALVAI) 		2910012000NRG23010920221324097 01/09/2022 Vellaiyagounder 2910012WL040605 Vellaiyagounder 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Vellaiyagounder STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-015-015/26-A
(PADAVALKALVAI) 		2910012000NRG23010920221324098 01/09/2022 Kuppammal 2910012WL040605 Kuppammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Kuppammal STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-015-015/261-A
(PADAVALKALVAI) 		2910012000NRG23010920221324099 01/09/2022 Dhanalakshmi.P 2910012WL040605 Dhanalakshmi.P 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Dhanalakshmi.P STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-015-015/267-A
(PADAVALKALVAI) 		2910012000NRG23010920221324100 01/09/2022 Pachiammal 2910012WL040605 Pachiammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Pachiammal STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-015-015/27-A
(PADAVALKALVAI) 		2910012000NRG23010920221324101 01/09/2022 Madhammal 2910012WL040605 Madhammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Madhammal STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-015-015/271-A
(PADAVALKALVAI) 		2910012000NRG23010920221324102 01/09/2022 Thangammal.K 2910012WL040605 Thangammal.K 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Thangammal.K STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-015-015/273-A
(PADAVALKALVAI) 		2910012000NRG23010920221324103 01/09/2022 Seerangammal.P 2910012WL040605 Seerangammal.P 00415 SBIN0002193 880 880 Processed 14/10/2022 035858147 Seerangammal.P STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-015-015/284-A
(PADAVALKALVAI) 		2910012000NRG23010920221324105 01/09/2022 Santhi.T 2910012WL040605 Santhi.T 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Santhi.T STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-015-015/296-A
(PADAVALKALVAI) 		2910012000NRG23010920221324106 01/09/2022 Thaili.K 2910012WL040605 Thaili.K 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Thaili.K STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-015-015/297-A
(PADAVALKALVAI) 		2910012000NRG23010920221324107 01/09/2022 Maheswarai 2910012WL040605 Maheswarai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Maheswarai STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-015-015/298-A
(PADAVALKALVAI) 		2910012000NRG23010920221324108 01/09/2022 Saraswathi 2910012WL040605 Saraswathi 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Saraswathi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-015-015/303-A
(PADAVALKALVAI) 		2910012000NRG23010920221324109 01/09/2022 Puspha 2910012WL040605 Puspha 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Puspha PALLAVAN GRAMA BANK(607052)
40 AMMAPET TN-10-012-015-015/305-A
(PADAVALKALVAI) 		2910012000NRG23010920221324110 01/09/2022 Sellammal 2910012WL040605 Sellammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-015-015/324-A
(PADAVALKALVAI) 		2910012000NRG23010920221324111 01/09/2022 Perumai 2910012WL040605 Perumai 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Perumai STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-015-015/334-A
(PADAVALKALVAI) 		2910012000NRG23010920221324112 01/09/2022 Siddai.K 2910012WL040605 Siddai.K 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Siddai.K STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-015-015/359-A
(PADAVALKALVAI) 		2910012000NRG23010920221324113 01/09/2022 Karthikeyan 2910012WL040605 Karthikeyan 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Karthikeyan STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-015-015/36-A
(PADAVALKALVAI) 		2910012000NRG23010920221324114 01/09/2022 Mariyammal 2910012WL040605 Mariyammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Mariyammal STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-015-015/41-A
(PADAVALKALVAI) 		2910012000NRG23010920221324115 01/09/2022 Palaniammal 2910012WL040605 Palaniammal 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Palaniammal STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-015-015/41-A
(PADAVALKALVAI) 		2910012000NRG23010920221324116 01/09/2022 Parameshwaran 2910012WL040605 Parameshwaran 00415 SBIN0002193 660 660 Processed 14/10/2022 035858147 Parameshwaran STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-015-015/56-A
(PADAVALKALVAI) 		2910012000NRG23010920221324117 01/09/2022 Poongavanam 2910012WL040605 Poongavanam 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Poongavanam STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-015-015/67-A
(PADAVALKALVAI) 		2910012000NRG23010920221324118 01/09/2022 Veerammal 2910012WL040605 Veerammal 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Veerammal STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23010920221324119 01/09/2022 Madeswaran 2910012WL040605 Madeswaran 00415 SBIN0002193 1100 1100 Processed 14/10/2022 035858147 Madeswaran STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-015-015/94-A
(PADAVALKALVAI) 		2910012000NRG23010920221324120 01/09/2022 Ponni 2910012WL040605 Ponni 00415 SBIN0002193 1100 1100 Processed 15/10/2022 035858147 Ponni INDIAN OVERSEAS BANK(508541)
SubTotal 52360 52360
Total 52360 52360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922APB_FTO_810369 State Bank of India SBIN0002193 AMMAPETTAI 52360

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