Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290822FTO_791754
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-10-012-019-001/1077-A
(SINGAMPETTAI) 		2910012000NRG23290820221277284 29/08/2022 parasuraman 2910012WL039414 parasuraman 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 parasuraman ()
2 AMMAPET TN-10-012-019-001/1164-A
(SINGAMPETTAI) 		2910012000NRG23290820221277043 29/08/2022 Mehala 2910012WL039412 Mehala 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Mehala ()
3 AMMAPET TN-10-012-019-001/1186-A
(SINGAMPETTAI) 		2910012000NRG23290820221277044 29/08/2022 Pappathi 2910012WL039412 Pappathi 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Pappathi ()
4 AMMAPET TN-10-012-019-002/1001-A
(SINGAMPETTAI) 		2910012000NRG23290820221277045 29/08/2022 Gobal 2910012WL039412 Gobal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Gobal ()
5 AMMAPET TN-10-012-019-002/1168-A
(SINGAMPETTAI) 		2910012000NRG23290820221277046 29/08/2022 Murugesan 2910012WL039412 Murugesan 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Murugesan ()
6 AMMAPET TN-10-012-019-002/1178-A
(SINGAMPETTAI) 		2910012000NRG23290820221277047 29/08/2022 Eswari 2910012WL039412 Eswari 00415 SBIN0002193 440 440 Processed 05/09/2022 011286912 Eswari ()
7 AMMAPET TN-10-012-019-002/1198-A
(SINGAMPETTAI) 		2910012000NRG23290820221277048 29/08/2022 Kannammal 2910012WL039412 Kannammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Kannammal ()
8 AMMAPET TN-10-012-019-002/1228-A
(SINGAMPETTAI) 		2910012000NRG23290820221277049 29/08/2022 Seerangan 2910012WL039412 Seerangan 00415 SBIN0002193 660 660 Processed 05/09/2022 011286912 Seerangan ()
9 AMMAPET TN-10-012-019-002/1263-A
(SINGAMPETTAI) 		2910012000NRG23290820221277050 29/08/2022 Thangavel 2910012WL039412 Thangavel 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Thangavel ()
10 AMMAPET TN-10-012-019-002/1278-A
(SINGAMPETTAI) 		2910012000NRG23290820221277051 29/08/2022 Mariappan 2910012WL039412 Mariappan 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Mariappan ()
11 AMMAPET TN-10-012-019-002/1292-A
(SINGAMPETTAI) 		2910012000NRG23290820221277052 29/08/2022 Kannammal 2910012WL039412 Kannammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Kannammal ()
12 AMMAPET TN-10-012-019-002/1310-A
(SINGAMPETTAI) 		2910012000NRG23290820221277053 29/08/2022 Punitha 2910012WL039412 Punitha 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Punitha ()
13 AMMAPET TN-10-012-019-002/1324-A
(SINGAMPETTAI) 		2910012000NRG23290820221277054 29/08/2022 PUNITHA K 2910012WL039412 PUNITHA K 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 PUNITHA K ()
14 AMMAPET TN-10-012-019-004/1038-A
(SINGAMPETTAI) 		2910012000NRG23290820221277068 29/08/2022 Nathiyammal 2910012WL039412 Nathiyammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Nathiyammal ()
15 AMMAPET TN-10-012-019-004/1039-A
(SINGAMPETTAI) 		2910012000NRG23290820221277069 29/08/2022 Chithra 2910012WL039412 Chithra 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Chithra ()
16 AMMAPET TN-10-012-019-009/1019-A
(SINGAMPETTAI) 		2910012000NRG23290820221277073 29/08/2022 Hemalatha 2910012WL039412 Hemalatha 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Hemalatha ()
17 AMMAPET TN-10-012-019-009/1021-A
(SINGAMPETTAI) 		2910012000NRG23290820221277074 29/08/2022 Kulanthaiyammal 2910012WL039412 Kulanthaiyammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Kulanthaiyammal ()
18 AMMAPET TN-10-012-019-009/1023-A
(SINGAMPETTAI) 		2910012000NRG23290820221277075 29/08/2022 Sowntherammal 2910012WL039412 Sowntherammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Sowntherammal ()
19 AMMAPET TN-10-012-019-009/1027-A
(SINGAMPETTAI) 		2910012000NRG23290820221277076 29/08/2022 Thangam 2910012WL039412 Thangam 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Thangam ()
20 AMMAPET TN-10-012-019-009/1029-A
(SINGAMPETTAI) 		2910012000NRG23290820221277077 29/08/2022 Sulochana 2910012WL039412 Sulochana 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Sulochana ()
21 AMMAPET TN-10-012-019-009/1037-A
(SINGAMPETTAI) 		2910012000NRG23290820221277078 29/08/2022 Kalavani 2910012WL039412 Kalavani 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Kalavani ()
22 AMMAPET TN-10-012-019-009/1100-A
(SINGAMPETTAI) 		2910012000NRG23290820221277079 29/08/2022 Vijiya 2910012WL039412 Vijiya 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Vijiya ()
23 AMMAPET TN-10-012-019-009/1180-A
(SINGAMPETTAI) 		2910012000NRG23290820221277080 29/08/2022 Ranjitha 2910012WL039412 Ranjitha 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Ranjitha ()
24 AMMAPET TN-10-012-019-009/1204-A
(SINGAMPETTAI) 		2910012000NRG23290820221277081 29/08/2022 Saroja 2910012WL039412 Saroja 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Saroja ()
25 AMMAPET TN-10-012-019-009/1215-A
(SINGAMPETTAI) 		2910012000NRG23290820221277082 29/08/2022 Bathma 2910012WL039412 Bathma 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Bathma ()
26 AMMAPET TN-10-012-019-009/1233-A
(SINGAMPETTAI) 		2910012000NRG23290820221277083 29/08/2022 Manikandan 2910012WL039412 Manikandan 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Manikandan ()
27 AMMAPET TN-10-012-019-009/1307-A
(SINGAMPETTAI) 		2910012000NRG23290820221277084 29/08/2022 Vennila R 2910012WL039412 Vennila R 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Vennila R ()
28 AMMAPET TN-10-012-019-009/1339-A
(SINGAMPETTAI) 		2910012000NRG23290820221277085 29/08/2022 Mohanapriya 2910012WL039412 Mohanapriya 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Mohanapriya ()
29 AMMAPET TN-10-012-019-019/1128-A
(SINGAMPETTAI) 		2910012000NRG23290820221277093 29/08/2022 Gowari 2910012WL039412 Gowari 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Gowari ()
30 AMMAPET TN-10-012-019-019/1251-A
(SINGAMPETTAI) 		2910012000NRG23290820221277095 29/08/2022 Ammasai 2910012WL039412 Ammasai 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Ammasai ()
31 AMMAPET TN-10-012-019-019/1335-A
(SINGAMPETTAI) 		2910012000NRG23290820221277096 29/08/2022 K Chithayee 2910012WL039412 K Chithayee 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 K Chithayee ()
32 AMMAPET TN-10-012-019-019/165-A
(SINGAMPETTAI) 		2910012000NRG23290820221277097 29/08/2022 Mariyammal 2910012WL039412 Mariyammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Mariyammal ()
33 AMMAPET TN-10-012-019-019/468
(SINGAMPETTAI) 		2910012000NRG23290820221277118 29/08/2022 Ariyagounduer 2910012WL039412 Ariyagounduer 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Ariyagounduer ()
34 AMMAPET TN-10-012-019-019/470
(SINGAMPETTAI) 		2910012000NRG23290820221277119 29/08/2022 Settu 2910012WL039412 Settu 00415 SBIN0002193 880 880 Processed 05/09/2022 011286912 Settu ()
35 AMMAPET TN-10-012-019-019/475
(SINGAMPETTAI) 		2910012000NRG23290820221277121 29/08/2022 Palaniappan P 2910012WL039412 Palaniappan P 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Palaniappan P ()
36 AMMAPET TN-10-012-019-019/584-A
(SINGAMPETTAI) 		2910012000NRG23290820221277130 29/08/2022 Maniammal 2910012WL039412 Maniammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Maniammal ()
37 AMMAPET TN-10-012-019-019/673-A
(SINGAMPETTAI) 		2910012000NRG23290820221277138 29/08/2022 Mariammal 2910012WL039412 Mariammal 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Mariammal ()
38 AMMAPET TN-10-012-019-019/9-A
(SINGAMPETTAI) 		2910012000NRG23290820221277140 29/08/2022 Varuthayee 2910012WL039412 Varuthayee 00415 SBIN0002193 1100 1100 Processed 05/09/2022 011286912 Varuthayee ()
SubTotal 40480 40480
39 AMMAPET TN-10-012-014-001/1040-A
(ODDAPALAYAM) 		2910012000NRG23290820221279884 29/08/2022 Chokkamani 2910012WL039472 Chokkamani 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Chokkamani ()
40 AMMAPET TN-10-012-014-001/1097-A
(ODDAPALAYAM) 		2910012000NRG23290820221279885 29/08/2022 Sangeetha 2910012WL039472 Sangeetha 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Sangeetha ()
41 AMMAPET TN-10-012-014-001/1110-A
(ODDAPALAYAM) 		2910012000NRG23290820221279886 29/08/2022 Sumathi 2910012WL039472 Sumathi 00415 SBIN0007590 660 660 Processed 05/09/2022 011286912 Sumathi ()
42 AMMAPET TN-10-012-014-007/1057-A
(ODDAPALAYAM) 		2910012000NRG23290820221279888 29/08/2022 Malakodi 2910012WL039472 Malakodi 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Malakodi ()
43 AMMAPET TN-10-012-014-007/1115-A
(ODDAPALAYAM) 		2910012000NRG23290820221279889 29/08/2022 Sasikala 2910012WL039472 Sasikala 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Sasikala ()
44 AMMAPET TN-10-012-014-008/1028-A
(ODDAPALAYAM) 		2910012000NRG23290820221279890 29/08/2022 Nallammal 2910012WL039472 Nallammal 00415 SBIN0007590 880 880 Processed 05/09/2022 011286912 Nallammal ()
45 AMMAPET TN-10-012-014-008/1053-A
(ODDAPALAYAM) 		2910012000NRG23290820221279891 29/08/2022 Palaniyammal 2910012WL039472 Palaniyammal 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Palaniyammal ()
46 AMMAPET TN-10-012-014-008/383
(ODDAPALAYAM) 		2910012000NRG23290820221279892 29/08/2022 Marayayee 2910012WL039472 Marayayee 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Marayayee ()
47 AMMAPET TN-10-012-014-014/1100-A
(ODDAPALAYAM) 		2910012000NRG23290820221279894 29/08/2022 Malarvathi 2910012WL039472 Malarvathi 00415 SBIN0007590 880 880 Processed 05/09/2022 011286912 Malarvathi ()
48 AMMAPET TN-10-012-014-014/56-A
(ODDAPALAYAM) 		2910012000NRG23290820221279927 29/08/2022 Chandraal 2910012WL039472 Chandraal 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Chandraal ()
49 AMMAPET TN-10-012-014-014/690-A
(ODDAPALAYAM) 		2910012000NRG23290820221279940 29/08/2022 Alakusundram 2910012WL039472 Alakusundram 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Alakusundram ()
50 AMMAPET TN-10-012-014-014/694-A
(ODDAPALAYAM) 		2910012000NRG23290820221279941 29/08/2022 Miniyammal 2910012WL039472 Miniyammal 00415 SBIN0007590 1100 1100 Processed 05/09/2022 011286912 Miniyammal ()
SubTotal 12320 12320
Total 52800 52800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290822FTO_791754 State Bank of India SBIN0002193 AMMAPETTAI 40480
2 AMMAPET TN2910012_290822FTO_791754 State Bank of India SBIN0007590 OLAGADAM 12320

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