Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123APB_FTO_1460513
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-10-012-007-002/1284-A
(KANNAPALLI) 		2910012000NRG23190120232345277 19/01/2023 Irusammal 2910012WL068540 Irusammal 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Irusammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-003/1303-A
(KANNAPALLI) 		2910012000NRG23190120232345795 19/01/2023 Kannammal 2910012WL068549 Kannammal 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Kannammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-004/1297-A
(KANNAPALLI) 		2910012000NRG23190120232345796 19/01/2023 Kannammal 2910012WL068549 Kannammal 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Kannammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-004/323-A
(KANNAPALLI) 		2910012000NRG23190120232345797 19/01/2023 Rajamani 2910012WL068549 Rajamani 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Rajamani INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-004/856-A
(KANNAPALLI) 		2910012000NRG23190120232345798 19/01/2023 Padma 2910012WL068549 Padma 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Padma INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-005/1412-A
(KANNAPALLI) 		2910012000NRG23190120232345278 19/01/2023 Pushpa 2910012WL068540 Pushpa 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Pushpa INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-007/14-A
(KANNAPALLI) 		2910012000NRG23190120232345279 19/01/2023 Poongodi 2910012WL068540 Poongodi 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Poongodi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-007/236-A
(KANNAPALLI) 		2910012000NRG23190120232345280 19/01/2023 Mathammal 2910012WL068540 Mathammal 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Mathammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-007/504-A
(KANNAPALLI) 		2910012000NRG23190120232345799 19/01/2023 Meri 2910012WL068549 Meri 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Meri INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/518-A
(KANNAPALLI) 		2910012000NRG23190120232345281 19/01/2023 Sithayee 2910012WL068540 Sithayee 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Sithayee INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23190120232345282 19/01/2023 Jayamani 2910012WL068540 Jayamani 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Jayamani INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/608-A
(KANNAPALLI) 		2910012000NRG23190120232345800 19/01/2023 Suseela 2910012WL068549 Suseela 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Suseela INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/617-A
(KANNAPALLI) 		2910012000NRG23190120232345801 19/01/2023 Mariyammal 2910012WL068549 Mariyammal 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/655-a
(KANNAPALLI) 		2910012000NRG23190120232345802 19/01/2023 Dhanalakshmi 2910012WL068549 Dhanalakshmi 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/704-A
(KANNAPALLI) 		2910012000NRG23190120232345803 19/01/2023 Nithya 2910012WL068549 Nithya 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Nithya INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/778-A
(KANNAPALLI) 		2910012000NRG23190120232345805 19/01/2023 Arulkumar 2910012WL068549 Arulkumar 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Arulkumar INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-010/1184-A
(KANNAPALLI) 		2910012000NRG23190120232345285 19/01/2023 Sampuvalli 2910012WL068540 Sampuvalli 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Sampuvalli INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-011/1268-A
(KANNAPALLI) 		2910012000NRG23190120232345806 19/01/2023 Pappal 2910012WL068549 Pappal 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Pappal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-012/1378-A
(KANNAPALLI) 		2910012000NRG23190120232345286 19/01/2023 Tamilselvi 2910012WL068540 Tamilselvi 00177 IOBA0000799 480 480 Processed 03/02/2023 037265995 Tamilselvi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-012/191
(KANNAPALLI) 		2910012000NRG23190120232345808 19/01/2023 Mayavan 2910012WL068549 Mayavan 00177 IOBA0000799 240 240 Processed 03/02/2023 037265995 Mayavan INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-012/859-A
(KANNAPALLI) 		2910012000NRG23190120232345810 19/01/2023 Sivalingam 2910012WL068549 Sivalingam 00177 IOBA0000799 720 720 Processed 03/02/2023 037265995 Sivalingam INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123APB_FTO_1460513 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 10800

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