Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_270123FTO_1489586
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-10-012-013-002/909-A
(MUHASIPUDUR) 		2910012000NRG23270120232387484 27/01/2023 Annakkodi 2910012WL069807 Annakkodi 00177 IOBA0001012 240 240 Processed 03/02/2023 037268763 Annakkodi ()
2 AMMAPET TN-10-012-013-006/1033-A
(MUHASIPUDUR) 		2910012000NRG23270120232387485 27/01/2023 Mathammal 2910012WL069807 Mathammal 00177 IOBA0001012 1440 1440 Processed 03/02/2023 037268763 Mathammal ()
3 AMMAPET TN-10-012-013-010/1024-A
(MUHASIPUDUR) 		2910012000NRG23270120232387444 27/01/2023 Vennila 2910012WL069806 Vennila 00177 IOBA0001012 960 960 Processed 03/02/2023 037268763 Vennila ()
4 AMMAPET TN-10-012-013-012/1155-A
(MUHASIPUDUR) 		2910012000NRG23270120232387487 27/01/2023 Alamelu M 2910012WL069807 Alamelu M 00177 IOBA0001012 240 240 Processed 03/02/2023 037268763 Alamelu M ()
5 AMMAPET TN-10-012-013-013/180-A
(MUHASIPUDUR) 		2910012000NRG23270120232387454 27/01/2023 N VENNILA 2910012WL069806 N VENNILA 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 N VENNILA ()
6 AMMAPET TN-10-012-013-013/235-A
(MUHASIPUDUR) 		2910012000NRG23270120232387495 27/01/2023 Miniyagounder 2910012WL069807 Miniyagounder 00177 IOBA0001012 1124 1124 Processed 03/02/2023 037268763 Miniyagounder ()
7 AMMAPET TN-10-012-013-013/342-A
(MUHASIPUDUR) 		2910012000NRG23270120232387497 27/01/2023 Mani 2910012WL069807 Mani 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Mani ()
8 AMMAPET TN-10-012-013-013/497-a
(MUHASIPUDUR) 		2910012000NRG23270120232387503 27/01/2023 Eswari 2910012WL069807 Eswari 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Eswari ()
9 AMMAPET TN-10-012-013-013/511-A
(MUHASIPUDUR) 		2910012000NRG23270120232387504 27/01/2023 Maheswari 2910012WL069807 Maheswari 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Maheswari ()
10 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23270120232387507 27/01/2023 Menachi 2910012WL069807 Menachi 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Menachi ()
11 AMMAPET TN-10-012-013-013/653-A
(MUHASIPUDUR) 		2910012000NRG23270120232387468 27/01/2023 Sembayee 2910012WL069806 Sembayee 00177 IOBA0001012 720 720 Processed 03/02/2023 037268763 Sembayee ()
12 AMMAPET TN-10-012-013-013/657-A
(MUHASIPUDUR) 		2910012000NRG23270120232387469 27/01/2023 Maheswari 2910012WL069806 Maheswari 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Maheswari ()
13 AMMAPET TN-10-012-013-013/663-A
(MUHASIPUDUR) 		2910012000NRG23270120232387510 27/01/2023 Seerangayee 2910012WL069807 Seerangayee 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Seerangayee ()
14 AMMAPET TN-10-012-013-013/694-A
(MUHASIPUDUR) 		2910012000NRG23270120232387470 27/01/2023 Mallika 2910012WL069806 Mallika 00177 IOBA0001012 240 240 Processed 03/02/2023 037268763 Mallika ()
15 AMMAPET TN-10-012-013-013/772-A
(MUHASIPUDUR) 		2910012000NRG23270120232387474 27/01/2023 Thamariselvi 2910012WL069806 Thamariselvi 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 Thamariselvi ()
16 AMMAPET TN-10-012-013-016/1163-A
(MUHASIPUDUR) 		2910012000NRG23270120232387480 27/01/2023 RAJAMMAL 2910012WL069806 RAJAMMAL 00177 IOBA0001012 1200 1200 Processed 03/02/2023 037268763 RAJAMMAL ()
17 AMMAPET TN-10-012-013-016/843-A
(MUHASIPUDUR) 		2910012000NRG23270120232387481 27/01/2023 Gangadevi 2910012WL069806 Gangadevi 00177 IOBA0001012 720 720 Processed 03/02/2023 037268763 Gangadevi ()
SubTotal 16484 16484
Total 16484 16484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_270123FTO_1489586 Indian Overseas Bank IOBA0001012 POONACHI 16484

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