Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:06:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290822APB_FTO_791177
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-10-012-018-004/265-A
(PUDUR) 		2910012000NRG23290820221274515 29/08/2022 Kaliyammal 2910012WL039347 Kaliyammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-018-018/10-A
(PUDUR) 		2910012000NRG23290820221274520 29/08/2022 Pappal.S 2910012WL039347 Pappal.S 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Pappal.S INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-018-018/106-A
(PUDUR) 		2910012000NRG23290820221274521 29/08/2022 Muthayaal 2910012WL039347 Muthayaal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Muthayaal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-018-018/110-A
(PUDUR) 		2910012000NRG23290820221274522 29/08/2022 Thavasiyammal 2910012WL039347 Thavasiyammal 00177 IOBA0001020 440 440 Processed 05/09/2022 011287042 Thavasiyammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-018-018/112-A
(PUDUR) 		2910012000NRG23290820221274523 29/08/2022 Bharathi.N 2910012WL039347 Bharathi.N 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Bharathi.N PALLAVAN GRAMA BANK(607052)
6 AMMAPET TN-10-012-018-018/12-A
(PUDUR) 		2910012000NRG23290820221274524 29/08/2022 Kaliappan 2910012WL039347 Kaliappan 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Kaliappan INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-018-018/122-A
(PUDUR) 		2910012000NRG23290820221274525 29/08/2022 Rasammal 2910012WL039347 Rasammal 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Rasammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-018-018/130-A
(PUDUR) 		2910012000NRG23290820221274526 29/08/2022 Selvi 2910012WL039347 Selvi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-018-018/133-A
(PUDUR) 		2910012000NRG23290820221274527 29/08/2022 Easwari 2910012WL039347 Easwari 00177 IOBA0001020 440 440 Processed 05/09/2022 011287042 Easwari INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-018-018/134-A
(PUDUR) 		2910012000NRG23290820221274528 29/08/2022 Kamachi 2910012WL039347 Kamachi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Kamachi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-018-018/138-A
(PUDUR) 		2910012000NRG23290820221274530 29/08/2022 Pavayee 2910012WL039347 Pavayee 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Pavayee INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-018-018/145-A
(PUDUR) 		2910012000NRG23290820221274531 29/08/2022 Palaniammal 2910012WL039347 Palaniammal 00177 IOBA0001020 660 660 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-018-018/151-A
(PUDUR) 		2910012000NRG23290820221274532 29/08/2022 Dhanalakshmi 2910012WL039347 Dhanalakshmi 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-018-018/154-A
(PUDUR) 		2910012000NRG23290820221274533 29/08/2022 Sarasammal 2910012WL039347 Sarasammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Sarasammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-018-018/157-A
(PUDUR) 		2910012000NRG23290820221274534 29/08/2022 Chinnammal 2910012WL039347 Chinnammal 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Chinnammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-018-018/158-A
(PUDUR) 		2910012000NRG23290820221274535 29/08/2022 Mythili 2910012WL039347 Mythili 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Mythili INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-018-018/16-A
(PUDUR) 		2910012000NRG23290820221274536 29/08/2022 Ayammal 2910012WL039347 Ayammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Ayammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-018-018/167-A
(PUDUR) 		2910012000NRG23290820221274538 29/08/2022 Palaniappan 2910012WL039347 Palaniappan 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Palaniappan INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-018-018/17-A
(PUDUR) 		2910012000NRG23290820221274540 29/08/2022 Revathi 2910012WL039347 Revathi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Revathi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-018-018/173-A
(PUDUR) 		2910012000NRG23290820221274541 29/08/2022 Palaniammal 2910012WL039347 Palaniammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Palaniammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-018-018/174-A
(PUDUR) 		2910012000NRG23290820221274542 29/08/2022 Mani 2910012WL039347 Mani 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Mani INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-018-018/177-A
(PUDUR) 		2910012000NRG23290820221274543 29/08/2022 Ponnusamy 2910012WL039347 Ponnusamy 00177 IOBA0001020 440 440 Processed 05/09/2022 011287042 Ponnusamy INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-018-018/196
(PUDUR) 		2910012000NRG23290820221274544 29/08/2022 Ayyammal 2910012WL039347 Ayyammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Ayyammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-018-018/2-A
(PUDUR) 		2910012000NRG23290820221274545 29/08/2022 Sarasu 2910012WL039347 Sarasu 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Sarasu INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-018-018/202
(PUDUR) 		2910012000NRG23290820221274546 29/08/2022 Madhammal 2910012WL039347 Madhammal 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Madhammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-018-018/210
(PUDUR) 		2910012000NRG23290820221274547 29/08/2022 Vellaigounder 2910012WL039347 Vellaigounder 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Vellaigounder INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-018-018/229
(PUDUR) 		2910012000NRG23290820221274548 29/08/2022 Ramayee 2910012WL039347 Ramayee 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Ramayee INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-018-018/23-A
(PUDUR) 		2910012000NRG23290820221274549 29/08/2022 Pappathi 2910012WL039347 Pappathi 00177 IOBA0001020 660 660 Processed 05/09/2022 011287042 Pappathi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-018-018/233
(PUDUR) 		2910012000NRG23290820221274550 29/08/2022 Gomathi 2910012WL039347 Gomathi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Gomathi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-018-018/248-A
(PUDUR) 		2910012000NRG23290820221274551 29/08/2022 Lakshmi 2910012WL039347 Lakshmi 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-018-018/25-A
(PUDUR) 		2910012000NRG23290820221274552 29/08/2022 Kupayee 2910012WL039347 Kupayee 00177 IOBA0001020 660 660 Processed 05/09/2022 011287042 Kupayee INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-018-018/255-A
(PUDUR) 		2910012000NRG23290820221274553 29/08/2022 Pappathi 2910012WL039347 Pappathi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Pappathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-018-018/266-A
(PUDUR) 		2910012000NRG23290820221274554 29/08/2022 Paccayammal 2910012WL039347 Paccayammal 00177 IOBA0001020 660 660 Processed 05/09/2022 011287042 Paccayammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-018-018/269-A
(PUDUR) 		2910012000NRG23290820221274582 29/08/2022 Susila 2910012WL039348 Susila 00177 IOBA0001020 1320 1320 Processed 05/09/2022 011287042 Susila INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-018-018/283-A
(PUDUR) 		2910012000NRG23290820221274555 29/08/2022 Jayalakshmi 2910012WL039347 Jayalakshmi 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Jayalakshmi INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-018-018/288-A
(PUDUR) 		2910012000NRG23290820221274556 29/08/2022 Chinnathayi 2910012WL039347 Chinnathayi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Chinnathayi INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-018-018/29-A
(PUDUR) 		2910012000NRG23290820221274557 29/08/2022 Saraswathi 2910012WL039347 Saraswathi 00177 IOBA0001020 440 440 Processed 05/09/2022 011287042 Saraswathi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-018-018/30-A
(PUDUR) 		2910012000NRG23290820221274558 29/08/2022 Kamchi 2910012WL039347 Kamchi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Kamchi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-018-018/34-A
(PUDUR) 		2910012000NRG23290820221274561 29/08/2022 Vellaiyagounder 2910012WL039347 Vellaiyagounder 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Vellaiyagounder INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-018-018/46-A
(PUDUR) 		2910012000NRG23290820221274565 29/08/2022 Eswari 2910012WL039347 Eswari 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Eswari INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-018-018/51-A
(PUDUR) 		2910012000NRG23290820221274566 29/08/2022 Ponkodai 2910012WL039347 Ponkodai 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Ponkodai INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-018-018/53-A
(PUDUR) 		2910012000NRG23290820221274567 29/08/2022 Easwari 2910012WL039347 Easwari 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Easwari INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-018-018/54-A
(PUDUR) 		2910012000NRG23290820221274568 29/08/2022 Sudha 2910012WL039347 Sudha 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Sudha INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-018-018/55-A
(PUDUR) 		2910012000NRG23290820221274569 29/08/2022 kaveri 2910012WL039347 kaveri 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 kaveri INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-018-018/57-A
(PUDUR) 		2910012000NRG23290820221274570 29/08/2022 Easwarai 2910012WL039347 Easwarai 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Easwarai INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-018-018/6-A
(PUDUR) 		2910012000NRG23290820221274571 29/08/2022 amutha 2910012WL039347 amutha 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 amutha INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-018-018/62-A
(PUDUR) 		2910012000NRG23290820221274572 29/08/2022 Moorthy 2910012WL039347 Moorthy 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Moorthy INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-018-018/68-A
(PUDUR) 		2910012000NRG23290820221274573 29/08/2022 Saraswathi 2910012WL039347 Saraswathi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Saraswathi INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-018-018/69-A
(PUDUR) 		2910012000NRG23290820221274574 29/08/2022 Kamachi 2910012WL039347 Kamachi 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Kamachi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-018-018/7-A
(PUDUR) 		2910012000NRG23290820221274575 29/08/2022 Pushpa 2910012WL039347 Pushpa 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Pushpa INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-018-018/70-A
(PUDUR) 		2910012000NRG23290820221274576 29/08/2022 Kalyanasundaram 2910012WL039347 Kalyanasundaram 00177 IOBA0001020 880 880 Processed 05/09/2022 011287042 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-018-018/83-A
(PUDUR) 		2910012000NRG23290820221274577 29/08/2022 Erusayee 2910012WL039347 Erusayee 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011287042 Erusayee PALLAVAN GRAMA BANK(607052)
53 AMMAPET TN-10-012-018-018/86-A
(PUDUR) 		2910012000NRG23290820221274578 29/08/2022 Chinnammal 2910012WL039347 Chinnammal 00177 IOBA0001020 220 220 Processed 05/09/2022 011287042 Chinnammal PALLAVAN GRAMA BANK(607052)
SubTotal 46860 46860
Total 46860 46860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290822APB_FTO_791177 Indian Overseas Bank IOBA0001020 Chennampetti 25740
2 AMMAPET TN2910012_290822APB_FTO_791177 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 21120

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