Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_160422FTO_82812
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-10-012-011-002/1244-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052721 16/04/2022 Priyadharshini 2910012WL002161 Priyadharshini 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Priyadharshini ()
2 AMMAPET TN-10-012-011-002/1245-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052722 16/04/2022 Jaya 2910012WL002161 Jaya 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Jaya ()
3 AMMAPET TN-10-012-011-003/1171-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052724 16/04/2022 Prema 2910012WL002161 Prema 00415 SBIN0007589 440 440 Processed 12/05/2022 017520575 Prema ()
4 AMMAPET TN-10-012-011-003/1187-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052725 16/04/2022 Veerakumar 2910012WL002161 Veerakumar 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Veerakumar ()
5 AMMAPET TN-10-012-011-003/1223-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052726 16/04/2022 Pappathi 2910012WL002161 Pappathi 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Pappathi ()
6 AMMAPET TN-10-012-011-009/1077-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052727 16/04/2022 Lakshmi 2910012WL002161 Lakshmi 00415 SBIN0007589 880 880 Processed 12/05/2022 017520575 Lakshmi ()
7 AMMAPET TN-10-012-011-010/1006-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052729 16/04/2022 Palaniyammal 2910012WL002161 Palaniyammal 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Palaniyammal ()
8 AMMAPET TN-10-012-011-011/1030-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052733 16/04/2022 Eswari 2910012WL002161 Eswari 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Eswari ()
9 AMMAPET TN-10-012-011-011/1041-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052734 16/04/2022 Jaya 2910012WL002161 Jaya 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Jaya ()
10 AMMAPET TN-10-012-011-011/1056-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052735 16/04/2022 Kannayal 2910012WL002161 Kannayal 00415 SBIN0007589 440 440 Processed 12/05/2022 017520575 Kannayal ()
11 AMMAPET TN-10-012-011-011/1065-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052736 16/04/2022 Eswari 2910012WL002161 Eswari 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Eswari ()
12 AMMAPET TN-10-012-011-011/1126-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052737 16/04/2022 Karupayammal 2910012WL002161 Karupayammal 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Karupayammal ()
13 AMMAPET TN-10-012-011-011/1219-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052738 16/04/2022 Rahini 2910012WL002161 Rahini 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Rahini ()
14 AMMAPET TN-10-012-011-011/1222-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052739 16/04/2022 Ramayee 2910012WL002161 Ramayee 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Ramayee ()
15 AMMAPET TN-10-012-011-011/1225-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052740 16/04/2022 Kaliammal 2910012WL002161 Kaliammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017520575 Kaliammal ()
16 AMMAPET TN-10-012-011-011/1228-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052741 16/04/2022 Kalaiselvi 2910012WL002161 Kalaiselvi 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Kalaiselvi ()
17 AMMAPET TN-10-012-011-011/1232-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052742 16/04/2022 Jayameri 2910012WL002161 Jayameri 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Jayameri ()
18 AMMAPET TN-10-012-011-011/262-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052746 16/04/2022 Kamatchi 2910012WL002161 Kamatchi 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Kamatchi ()
19 AMMAPET TN-10-012-011-011/616-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052758 16/04/2022 Ammini 2910012WL002161 Ammini 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Ammini ()
20 AMMAPET TN-10-012-011-011/636-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052760 16/04/2022 Papapthi 2910012WL002161 Papapthi 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Papapthi ()
21 AMMAPET TN-10-012-011-011/648-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052714 16/04/2022 GANDHIMANI 2910012WL002160 GANDHIMANI 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 GANDHIMANI ()
22 AMMAPET TN-10-012-011-011/676-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052763 16/04/2022 Kolandasamy 2910012WL002161 Kolandasamy 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Kolandasamy ()
23 AMMAPET TN-10-012-011-011/866-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052770 16/04/2022 Keerthana 2910012WL002161 Keerthana 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Keerthana ()
24 AMMAPET TN-10-012-011-012/1008-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052716 16/04/2022 Mariyammal 2910012WL002160 Mariyammal 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Mariyammal ()
25 AMMAPET TN-10-012-011-012/883-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052718 16/04/2022 Sithayee 2910012WL002160 Sithayee 00415 SBIN0007589 1100 1100 Processed 12/05/2022 017520575 Sithayee ()
26 AMMAPET TN-10-012-011-013/1210-A
(MANICKAMPALAYAM) 		2910012000NRG23160420220052771 16/04/2022 Palaniyammal 2910012WL002161 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 12/05/2022 017520575 Palaniyammal ()
SubTotal 29920 29920
Total 29920 29920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_160422FTO_82812 State Bank of India SBIN0007589 Chithra 1100
2 AMMAPET TN2910012_160422FTO_82812 State Bank of India SBIN0007589 CHITTAR 28820

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