Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:09:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010223FTO_1516039
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-10-012-001-001/122-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403631 01/02/2023 Rukumani 2910012WL070259 Rukumani 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Rukumani ()
2 AMMAPET TN-10-012-001-001/124-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403632 01/02/2023 Alamelu 2910012WL070259 Alamelu 00177 IOBA0001012 720 720 Processed 14/02/2023 008182559 Alamelu ()
3 AMMAPET TN-10-012-001-001/179-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403642 01/02/2023 thangammal 2910012WL070259 thangammal 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 thangammal ()
4 AMMAPET TN-10-012-001-001/207-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403644 01/02/2023 Sarasal 2910012WL070259 Sarasal 00177 IOBA0001012 960 960 Processed 14/02/2023 008182559 Sarasal ()
5 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403677 01/02/2023 Appusamy 2910012WL070260 Appusamy 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Appusamy ()
6 AMMAPET TN-10-012-001-001/330-a
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403651 01/02/2023 Vasanthal 2910012WL070259 Vasanthal 00177 IOBA0001012 720 720 Processed 14/02/2023 008182559 Vasanthal ()
7 AMMAPET TN-10-012-001-001/35-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403683 01/02/2023 Ambika 2910012WL070260 Ambika 00177 IOBA0001012 960 960 Processed 14/02/2023 008182559 Ambika ()
8 AMMAPET TN-10-012-001-001/510-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403690 01/02/2023 Sathya 2910012WL070260 Sathya 00177 IOBA0001012 960 960 Processed 14/02/2023 008182559 Sathya ()
9 AMMAPET TN-10-012-001-001/520-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403657 01/02/2023 Kalpana 2910012WL070259 Kalpana 00177 IOBA0001012 240 240 Processed 14/02/2023 008182559 Kalpana ()
10 AMMAPET TN-10-012-001-001/59-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403660 01/02/2023 Pavayee 2910012WL070259 Pavayee 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Pavayee ()
11 AMMAPET TN-10-012-001-001/75-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403661 01/02/2023 Sembayee 2910012WL070259 Sembayee 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Sembayee ()
12 AMMAPET TN-10-012-001-001/790-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403693 01/02/2023 Mekala 2910012WL070260 Mekala 00177 IOBA0001012 720 720 Processed 14/02/2023 008182559 Mekala ()
13 AMMAPET TN-10-012-001-007/597-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403696 01/02/2023 Umarani 2910012WL070260 Umarani 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Umarani ()
14 AMMAPET TN-10-012-001-008/681-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403668 01/02/2023 Vanitha 2910012WL070259 Vanitha 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Vanitha ()
15 AMMAPET TN-10-012-001-009/737-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403701 01/02/2023 Ramasamy 2910012WL070260 Ramasamy 00177 IOBA0001012 1200 1200 Processed 14/02/2023 008182559 Ramasamy ()
16 AMMAPET TN-10-012-001-011/665-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403669 01/02/2023 Kuppurathinam 2910012WL070259 Kuppurathinam 00177 IOBA0001012 720 720 Processed 14/02/2023 008182559 Kuppurathinam ()
17 AMMAPET TN-10-012-001-011/665-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403670 01/02/2023 Perumal 2910012WL070259 Perumal 00177 IOBA0001012 960 960 Processed 14/02/2023 008182559 Perumal ()
18 AMMAPET TN-10-012-001-013/657-A
(ATTAVANAIPUDUR) 		2910012000NRG23010220232403674 01/02/2023 Revathi 2910012WL070259 Revathi 00177 IOBA0001012 960 960 Processed 14/02/2023 008182559 Revathi ()
SubTotal 17520 17520
Total 17520 17520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010223FTO_1516039 Indian Overseas Bank IOBA0001012 Poonachi 17520

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