Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120123APB_FTO_1433278
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-10-012-020-007/1222-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302764 12/01/2023 Iyappan 2910012WL067364 Iyappan 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 Iyappan CANARA BANK(508532)
2 AMMAPET TN-10-012-020-007/1412-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302873 12/01/2023 Rangammal 2910012WL067367 Rangammal 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Rangammal CANARA BANK(508532)
3 AMMAPET TN-10-012-020-007/1488-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302875 12/01/2023 Vidhya 2910012WL067367 Vidhya 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Vidhya CANARA BANK(508532)
4 AMMAPET TN-10-012-020-007/1541-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302765 12/01/2023 palaniyammal 2910012WL067364 palaniyammal 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 palaniyammal CANARA BANK(508532)
5 AMMAPET TN-10-012-020-007/1562-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302766 12/01/2023 Devi 2910012WL067364 Devi 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 Devi CANARA BANK(508532)
6 AMMAPET TN-10-012-020-007/1611-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302876 12/01/2023 Ramya 2910012WL067367 Ramya 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Ramya BANK OF BARODA(606985)
7 AMMAPET TN-10-012-020-007/2112-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302877 12/01/2023 Mani 2910012WL067367 Mani 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Mani CANARA BANK(508532)
8 AMMAPET TN-10-012-020-007/2155-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302878 12/01/2023 Karpakaselvi 2910012WL067367 Karpakaselvi 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Karpakaselvi CANARA BANK(508532)
9 AMMAPET TN-10-012-020-007/2161-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302768 12/01/2023 Mani 2910012WL067364 Mani 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Mani CANARA BANK(508532)
10 AMMAPET TN-10-012-020-007/2297-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302770 12/01/2023 SARASWATHI V 2910012WL067364 SARASWATHI V 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 SARASWATHI V CANARA BANK(508532)
11 AMMAPET TN-10-012-020-008/1207-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302771 12/01/2023 Govindammal 2910012WL067364 Govindammal 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 Govindammal CANARA BANK(508532)
12 AMMAPET TN-10-012-020-008/1209-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302772 12/01/2023 Kuttiammal 2910012WL067364 Kuttiammal 00078 CNRB0001362 1500 1500 Processed 03/02/2023 037290154 Kuttiammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-020-010/1206-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302773 12/01/2023 Chinnakannal 2910012WL067364 Chinnakannal 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Chinnakannal CANARA BANK(508532)
14 AMMAPET TN-10-012-020-010/1970-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302775 12/01/2023 Lakshmi S 2910012WL067364 Lakshmi S 00078 CNRB0001362 250 250 Processed 02/02/2023 037290154 Lakshmi S CANARA BANK(508532)
15 AMMAPET TN-10-012-020-010/2243-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302777 12/01/2023 SELLAMMAL 2910012WL067364 SELLAMMAL 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 SELLAMMAL CANARA BANK(508532)
16 AMMAPET TN-10-012-020-013/1614-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302779 12/01/2023 Muthusamy 2910012WL067364 Muthusamy 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 Muthusamy CANARA BANK(508532)
17 AMMAPET TN-10-012-020-013/1626-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302780 12/01/2023 Palaniyammal 2910012WL067364 Palaniyammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Palaniyammal CANARA BANK(508532)
18 AMMAPET TN-10-012-020-013/1897-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302781 12/01/2023 Ambika 2910012WL067364 Ambika 00078 CNRB0001362 1250 1250 Processed 03/02/2023 037290154 Ambika STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-020-013/2087-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302879 12/01/2023 Samundeeswari 2910012WL067367 Samundeeswari 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Samundeeswari CANARA BANK(508532)
20 AMMAPET TN-10-012-020-014/1431-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302844 12/01/2023 Ponnayal 2910012WL067366 Ponnayal 00078 CNRB0001362 250 250 Processed 02/02/2023 037290154 Ponnayal CANARA BANK(508532)
21 AMMAPET TN-10-012-020-014/1434-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302845 12/01/2023 Vasantha 2910012WL067366 Vasantha 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Vasantha CANARA BANK(508532)
22 AMMAPET TN-10-012-020-014/1471-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302846 12/01/2023 Semban 2910012WL067366 Semban 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Semban CANARA BANK(508532)
23 AMMAPET TN-10-012-020-014/1714-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302848 12/01/2023 Ramasamy 2910012WL067366 Ramasamy 00078 CNRB0001362 562 562 Processed 02/02/2023 037290154 Ramasamy CANARA BANK(508532)
24 AMMAPET TN-10-012-020-014/1737-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302849 12/01/2023 Selvi 2910012WL067366 Selvi 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Selvi CANARA BANK(508532)
25 AMMAPET TN-10-012-020-014/2244-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302850 12/01/2023 Sundharraj Ganesan 2910012WL067366 Sundharraj Ganesan 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Sundharraj Ganesan CANARA BANK(508532)
26 AMMAPET TN-10-012-020-014/2270-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302851 12/01/2023 Indirani D 2910012WL067366 Indirani D 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Indirani D PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-020-015/1302-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302853 12/01/2023 Kannusamy 2910012WL067366 Kannusamy 00078 CNRB0001362 250 250 Processed 02/02/2023 037290154 Kannusamy CANARA BANK(508532)
28 AMMAPET TN-10-012-020-015/1366-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302782 12/01/2023 Vaidehi 2910012WL067364 Vaidehi 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Vaidehi CANARA BANK(508532)
29 AMMAPET TN-10-012-020-015/2277-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302856 12/01/2023 Kalaivani P 2910012WL067366 Kalaivani P 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Kalaivani P CANARA BANK(508532)
30 AMMAPET TN-10-012-020-015/2287-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302881 12/01/2023 Revathi 2910012WL067367 Revathi 00078 CNRB0001362 1686 1686 Processed 03/02/2023 037290154 Revathi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-020-015/2291-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302882 12/01/2023 Saravanan S 2910012WL067367 Saravanan S 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Saravanan S CANARA BANK(508532)
32 AMMAPET TN-10-012-020-020/1062-a
(VELLITHIRUPPUR) 		2910012000NRG23120120232302783 12/01/2023 Rasammal.R 2910012WL067364 Rasammal.R 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Rasammal.R CANARA BANK(508532)
33 AMMAPET TN-10-012-020-020/1073-a
(VELLITHIRUPPUR) 		2910012000NRG23120120232302857 12/01/2023 Sengodu 2910012WL067366 Sengodu 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Sengodu CANARA BANK(508532)
34 AMMAPET TN-10-012-020-020/1124-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302784 12/01/2023 Senthilkumar 2910012WL067364 Senthilkumar 00078 CNRB0001362 281 281 Processed 02/02/2023 037290154 Senthilkumar CANARA BANK(508532)
35 AMMAPET TN-10-012-020-020/1169-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302786 12/01/2023 Sembayee 2910012WL067364 Sembayee 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Sembayee CANARA BANK(508532)
36 AMMAPET TN-10-012-020-020/1194-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302858 12/01/2023 Kalaiammal 2910012WL067366 Kalaiammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Kalaiammal CANARA BANK(508532)
37 AMMAPET TN-10-012-020-020/130-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302883 12/01/2023 Murugan 2910012WL067367 Murugan 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Murugan CANARA BANK(508532)
38 AMMAPET TN-10-012-020-020/1557-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302789 12/01/2023 Rukumani 2910012WL067364 Rukumani 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Rukumani CANARA BANK(508532)
39 AMMAPET TN-10-012-020-020/1572-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302790 12/01/2023 Eswari 2910012WL067364 Eswari 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Eswari CANARA BANK(508532)
40 AMMAPET TN-10-012-020-020/2007-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302793 12/01/2023 Kannayee 2910012WL067364 Kannayee 00078 CNRB0001362 250 250 Processed 02/02/2023 037290154 Kannayee CANARA BANK(508532)
41 AMMAPET TN-10-012-020-020/2138-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302794 12/01/2023 Sampooranam 2910012WL067364 Sampooranam 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Sampooranam CANARA BANK(508532)
42 AMMAPET TN-10-012-020-020/2266-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302796 12/01/2023 PAPPA 2910012WL067364 PAPPA 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 PAPPA CANARA BANK(508532)
43 AMMAPET TN-10-012-020-020/317-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302797 12/01/2023 Sanguthla 2910012WL067364 Sanguthla 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Sanguthla CANARA BANK(508532)
44 AMMAPET TN-10-012-020-020/420-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302799 12/01/2023 Alakammal 2910012WL067364 Alakammal 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Alakammal CANARA BANK(508532)
45 AMMAPET TN-10-012-020-020/461-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302859 12/01/2023 Ponnan 2910012WL067366 Ponnan 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Ponnan CANARA BANK(508532)
46 AMMAPET TN-10-012-020-020/90-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302800 12/01/2023 Raman 2910012WL067364 Raman 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Raman CANARA BANK(508532)
47 AMMAPET TN-10-012-020-020/947-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302860 12/01/2023 Easwari 2910012WL067366 Easwari 00078 CNRB0001362 500 500 Processed 02/02/2023 037290154 Easwari CANARA BANK(508532)
48 AMMAPET TN-10-012-020-020/953-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302801 12/01/2023 Parvathi 2910012WL067364 Parvathi 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Parvathi CANARA BANK(508532)
49 AMMAPET TN-10-012-020-020/964-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302802 12/01/2023 Rasammal 2910012WL067364 Rasammal 00078 CNRB0001362 1500 1500 Processed 02/02/2023 037290154 Rasammal CANARA BANK(508532)
50 AMMAPET TN-10-012-020-020/97-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302803 12/01/2023 kala 2910012WL067364 kala 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 kala CANARA BANK(508532)
51 AMMAPET TN-10-012-020-020/972-a
(VELLITHIRUPPUR) 		2910012000NRG23120120232302804 12/01/2023 Marappan 2910012WL067364 Marappan 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Marappan CANARA BANK(508532)
52 AMMAPET TN-10-012-020-020/994-a
(VELLITHIRUPPUR) 		2910012000NRG23120120232302805 12/01/2023 Muthayammal 2910012WL067364 Muthayammal 00078 CNRB0001362 1000 1000 Processed 02/02/2023 037290154 Muthayammal CANARA BANK(508532)
53 AMMAPET TN-10-012-020-021/1217-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302861 12/01/2023 Mathammal 2910012WL067366 Mathammal 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Mathammal CANARA BANK(508532)
54 AMMAPET TN-10-012-020-021/1839-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302863 12/01/2023 VENGAMUTHU 2910012WL067366 VENGAMUTHU 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 VENGAMUTHU CANARA BANK(508532)
55 AMMAPET TN-10-012-020-021/1989-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302864 12/01/2023 Ramalingam 2910012WL067366 Ramalingam 00078 CNRB0001362 562 562 Processed 02/02/2023 037290154 Ramalingam CANARA BANK(508532)
56 AMMAPET TN-10-012-020-021/2162-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302865 12/01/2023 Periyammal 2910012WL067366 Periyammal 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Periyammal CANARA BANK(508532)
57 AMMAPET TN-10-012-020-021/2276-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302867 12/01/2023 Janaki 2910012WL067366 Janaki 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Janaki CANARA BANK(508532)
58 AMMAPET TN-10-012-020-021/2284-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302868 12/01/2023 Serangammal 2910012WL067366 Serangammal 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Serangammal CANARA BANK(508532)
59 AMMAPET TN-10-012-020-021/2293-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302869 12/01/2023 Rasu G 2910012WL067366 Rasu G 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Rasu G CANARA BANK(508532)
60 AMMAPET TN-10-012-020-022/952-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302806 12/01/2023 Kaliammal 2910012WL067364 Kaliammal 00078 CNRB0001362 1250 1250 Processed 02/02/2023 037290154 Kaliammal CANARA BANK(508532)
61 AMMAPET TN-10-012-020-023/1906-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302870 12/01/2023 Arayee 2910012WL067366 Arayee 00078 CNRB0001362 750 750 Processed 02/02/2023 037290154 Arayee CANARA BANK(508532)
62 AMMAPET TN-10-012-020-023/1951-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302913 12/01/2023 Malika 2910012WL067371 Malika 00078 CNRB0001362 1686 1686 Processed 03/02/2023 037290154 Malika INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-020-023/1985-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302885 12/01/2023 Jayamani 2910012WL067367 Jayamani 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037290154 Jayamani CANARA BANK(508532)
64 AMMAPET TN-10-012-020-023/2246-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302871 12/01/2023 PACHIYAMMAL I 2910012WL067366 PACHIYAMMAL I 00078 CNRB0001362 1000 1000 Processed 03/02/2023 037290154 PACHIYAMMAL I STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-020-023/2257-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302872 12/01/2023 Pachiyamma S 2910012WL067366 Pachiyamma S 00078 CNRB0001362 500 500 Processed 03/02/2023 037290154 Pachiyamma S FEDERAL BANK(607165)
66 AMMAPET TN-10-012-020-023/2290-A
(VELLITHIRUPPUR) 		2910012000NRG23120120232302888 12/01/2023 Arumugam 2910012WL067367 Arumugam 00078 CNRB0001362 562 562 Processed 02/02/2023 037290154 Arumugam PALLAVAN GRAMA BANK(607052)
SubTotal 71757 71757
Total 71757 71757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120123APB_FTO_1433278 Canara Bank CNRB0001362 Vellithirpur 6531
2 AMMAPET TN2910012_120123APB_FTO_1433278 Canara Bank CNRB0001362 VELLITHIRUPPUR 65226

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