Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_061022FTO_970311
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-10-012-011-002/1029-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585944 06/10/2022 Lashmi 2910012WL048302 Lashmi 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 Lashmi ()
2 AMMAPET TN-10-012-011-002/1243-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580836 06/10/2022 Malathi 2910012WL048158 Malathi 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 Malathi ()
3 AMMAPET TN-10-012-011-003/1260-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580837 06/10/2022 Pachiyammal V 2910012WL048158 Pachiyammal V 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 Pachiyammal V ()
4 AMMAPET TN-10-012-011-003/1274-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580838 06/10/2022 Maheswari A 2910012WL048158 Maheswari A 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Maheswari A ()
5 AMMAPET TN-10-012-011-003/1276-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580839 06/10/2022 MOHANRAJ N 2910012WL048158 MOHANRAJ N 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 MOHANRAJ N ()
6 AMMAPET TN-10-012-011-007/1248-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585947 06/10/2022 Marappan 2910012WL048302 Marappan 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Marappan ()
7 AMMAPET TN-10-012-011-007/1269-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580790 06/10/2022 Poongodi S 2910012WL048156 Poongodi S 00415 SBIN0007589 660 660 Processed 13/10/2022 033431856 Poongodi S ()
8 AMMAPET TN-10-012-011-008/1231-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580794 06/10/2022 Rajeshwari 2910012WL048156 Rajeshwari 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Rajeshwari ()
9 AMMAPET TN-10-012-011-010/1005-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585950 06/10/2022 Thulasimani 2910012WL048302 Thulasimani 00415 SBIN0007589 660 660 Processed 13/10/2022 033431856 Thulasimani ()
10 AMMAPET TN-10-012-011-010/1006-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585951 06/10/2022 Palaniyammal 2910012WL048302 Palaniyammal 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Palaniyammal ()
11 AMMAPET TN-10-012-011-010/1038-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585952 06/10/2022 Neelavathi 2910012WL048302 Neelavathi 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Neelavathi ()
12 AMMAPET TN-10-012-011-011/1110-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580798 06/10/2022 Sampuranam 2910012WL048156 Sampuranam 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Sampuranam ()
13 AMMAPET TN-10-012-011-011/1110-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580797 06/10/2022 Sellavelu 2910012WL048156 Sellavelu 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Sellavelu ()
14 AMMAPET TN-10-012-011-011/1214-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585959 06/10/2022 Nachammal 2910012WL048302 Nachammal 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 Nachammal ()
15 AMMAPET TN-10-012-011-011/1253-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585961 06/10/2022 Malathi 2910012WL048302 Malathi 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Malathi ()
16 AMMAPET TN-10-012-011-011/180-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580800 06/10/2022 Sundhrasamy S 2910012WL048156 Sundhrasamy S 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Sundhrasamy S ()
17 AMMAPET TN-10-012-011-011/424-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580802 06/10/2022 sarasa 2910012WL048156 sarasa 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 sarasa ()
18 AMMAPET TN-10-012-011-011/632-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585973 06/10/2022 Velusamy 2910012WL048302 Velusamy 00415 SBIN0007589 1124 1124 Processed 13/10/2022 033431856 Velusamy ()
19 AMMAPET TN-10-012-011-011/633-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585975 06/10/2022 Rasammal 2910012WL048302 Rasammal 00415 SBIN0007589 660 660 Processed 13/10/2022 033431856 Rasammal ()
20 AMMAPET TN-10-012-011-011/648-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580843 06/10/2022 GANDHIMANI 2910012WL048158 GANDHIMANI 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 GANDHIMANI ()
21 AMMAPET TN-10-012-011-011/658-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580820 06/10/2022 Palaniyammal 2910012WL048156 Palaniyammal 00415 SBIN0007589 660 660 Processed 13/10/2022 033431856 Palaniyammal ()
22 AMMAPET TN-10-012-011-011/683-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580821 06/10/2022 Vijaya 2910012WL048156 Vijaya 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Vijaya ()
23 AMMAPET TN-10-012-011-012/1007-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221585980 06/10/2022 Palaniyammal 2910012WL048302 Palaniyammal 00415 SBIN0007589 660 660 Processed 13/10/2022 033431856 Palaniyammal ()
24 AMMAPET TN-10-012-011-012/1009-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580824 06/10/2022 Mani 2910012WL048156 Mani 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Mani ()
25 AMMAPET TN-10-012-011-012/1094-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580825 06/10/2022 Elavarasi 2910012WL048156 Elavarasi 00415 SBIN0007589 880 880 Processed 13/10/2022 033431856 Elavarasi ()
26 AMMAPET TN-10-012-011-012/1137-A
(MANICKAMPALAYAM) 		2910012000NRG23061020221580826 06/10/2022 Chellammal 2910012WL048156 Chellammal 00415 SBIN0007589 440 440 Processed 13/10/2022 033431856 Chellammal ()
SubTotal 19384 19384
Total 19384 19384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_061022FTO_970311 State Bank of India SBIN0007589 CHITTAR 19384

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