Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:10:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_010922FTO_811233
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-10-012-001-001/113-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319587 01/09/2022 Sengodan 2910012WL040476 Sengodan 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Sengodan ()
2 AMMAPET TN-10-012-001-001/242-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319597 01/09/2022 Pachagounder 2910012WL040476 Pachagounder 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Pachagounder ()
3 AMMAPET TN-10-012-001-001/345-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319620 01/09/2022 Lakshmanan 2910012WL040476 Lakshmanan 00177 IOBA0001012 660 660 Processed 14/10/2022 035858165 Lakshmanan ()
4 AMMAPET TN-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319623 01/09/2022 Mathammal 2910012WL040476 Mathammal 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Mathammal ()
5 AMMAPET TN-10-012-001-001/379-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319624 01/09/2022 Mathan 2910012WL040476 Mathan 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Mathan ()
6 AMMAPET TN-10-012-001-001/387-a
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319626 01/09/2022 Ravi 2910012WL040476 Ravi 00177 IOBA0001012 1405 1405 Processed 14/10/2022 035858165 Ravi ()
7 AMMAPET TN-10-012-001-001/521-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320171 01/09/2022 Dhanalakshmi 2910012WL040492 Dhanalakshmi 00177 IOBA0001012 660 660 Processed 14/10/2022 035858165 Dhanalakshmi ()
8 AMMAPET TN-10-012-001-001/576-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320175 01/09/2022 thangamani 2910012WL040492 thangamani 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 thangamani ()
9 AMMAPET TN-10-012-001-001/735-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320179 01/09/2022 Velusamy 2910012WL040492 Velusamy 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Velusamy ()
10 AMMAPET TN-10-012-001-001/762-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320180 01/09/2022 Vimala 2910012WL040492 Vimala 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Vimala ()
11 AMMAPET TN-10-012-001-001/790-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319655 01/09/2022 Mekala 2910012WL040476 Mekala 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 Mekala ()
12 AMMAPET TN-10-012-001-007/598-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319661 01/09/2022 Mahendran 2910012WL040476 Mahendran 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Mahendran ()
13 AMMAPET TN-10-012-001-007/793-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319663 01/09/2022 vennial 2910012WL040476 vennial 00177 IOBA0001012 880 880 Processed 14/10/2022 035858165 vennial ()
14 AMMAPET TN-10-012-001-008/600-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319664 01/09/2022 Thangamani 2910012WL040476 Thangamani 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Thangamani ()
15 AMMAPET TN-10-012-001-008/625-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319665 01/09/2022 Sarasu 2910012WL040476 Sarasu 00177 IOBA0001012 440 440 Processed 14/10/2022 035858165 Sarasu ()
16 AMMAPET TN-10-012-001-008/648-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320181 01/09/2022 Theivamani 2910012WL040492 Theivamani 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Theivamani ()
17 AMMAPET TN-10-012-001-008/779-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319671 01/09/2022 Dhivya 2910012WL040476 Dhivya 00177 IOBA0001012 440 440 Processed 14/10/2022 035858165 Dhivya ()
18 AMMAPET TN-10-012-001-008/784-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319672 01/09/2022 Nathiya 2910012WL040476 Nathiya 00177 IOBA0001012 1124 1124 Processed 14/10/2022 035858165 Nathiya ()
19 AMMAPET TN-10-012-001-008/788-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221319673 01/09/2022 Gowsalya 2910012WL040476 Gowsalya 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Gowsalya ()
20 AMMAPET TN-10-012-001-013/673-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320190 01/09/2022 Revathi 2910012WL040492 Revathi 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Revathi ()
21 AMMAPET TN-10-012-001-013/786-A
(ATTAVANAIPUDUR) 		2910012000NRG23010920221320192 01/09/2022 Vethammal 2910012WL040492 Vethammal 00177 IOBA0001012 1100 1100 Processed 14/10/2022 035858165 Vethammal ()
SubTotal 19469 19469
Total 19469 19469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_010922FTO_811233 Indian Overseas Bank IOBA0001012 POONACHI 19469

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