Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070422APB_FTO_42471
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-10-012-016-002/1316-A
(PATLUR) 		2910012000NRG23070420220006743 07/04/2022 Valli 2910012WL000296 Valli 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Valli STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-016-006/1190-A
(PATLUR) 		2910012000NRG23070420220006835 07/04/2022 Parvathi 2910012WL000299 Parvathi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Parvathi STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-016-006/1475-A
(PATLUR) 		2910012000NRG23070420220006836 07/04/2022 Saroja 2910012WL000299 Saroja 00415 SBIN0007590 440 440 Processed 04/05/2022 036264459 Saroja STATE BANK OF INDIA(508548)
4 AMMAPET TN-10-012-016-006/1479-A
(PATLUR) 		2910012000NRG23070420220006837 07/04/2022 Kaliyammal 2910012WL000299 Kaliyammal 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Kaliyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-016-009/1361-A
(PATLUR) 		2910012000NRG23070420220006720 07/04/2022 Selvi 2910012WL000295 Selvi 00415 SBIN0007590 819 819 Processed 05/05/2022 036264459 Selvi INDIAN BANK(607105)
6 AMMAPET TN-10-012-016-010/1372-A
(PATLUR) 		2910012000NRG23070420220006722 07/04/2022 Karuppayee 2910012WL000295 Karuppayee 00415 SBIN0007590 220 220 Processed 04/05/2022 036264459 Karuppayee STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-016-015/1214-A
(PATLUR) 		2910012000NRG23070420220006724 07/04/2022 Pushpa 2910012WL000295 Pushpa 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Pushpa STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-016-015/1414-A
(PATLUR) 		2910012000NRG23070420220006725 07/04/2022 Saroja 2910012WL000295 Saroja 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Saroja STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-016-016/10-A
(PATLUR) 		2910012000NRG23070420220006745 07/04/2022 Mathammal N 2910012WL000296 Mathammal N 00415 SBIN0007590 1092 1092 Processed 04/05/2022 036264459 Mathammal N STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-016-016/1002-A
(PATLUR) 		2910012000NRG23070420220006726 07/04/2022 sundari 2910012WL000295 sundari 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 sundari STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-016-016/1034-A
(PATLUR) 		2910012000NRG23070420220006727 07/04/2022 kamalam 2910012WL000295 kamalam 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 kamalam STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-016-016/115-A
(PATLUR) 		2910012000NRG23070420220006728 07/04/2022 Chandramathi 2910012WL000295 Chandramathi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Chandramathi STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-016-016/12-A
(PATLUR) 		2910012000NRG23070420220006838 07/04/2022 Kunjayal 2910012WL000299 Kunjayal 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Kunjayal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-016-016/13-A
(PATLUR) 		2910012000NRG23070420220006746 07/04/2022 S.Radha 2910012WL000296 S.Radha 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 S.Radha STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-016-016/233-A
(PATLUR) 		2910012000NRG23070420220006748 07/04/2022 Ramayee 2910012WL000296 Ramayee 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Ramayee STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-016-016/249-A
(PATLUR) 		2910012000NRG23070420220006749 07/04/2022 RAMAYEE 2910012WL000296 RAMAYEE 00415 SBIN0007590 880 880 Processed 05/05/2022 036264459 RAMAYEE CANARA BANK(508532)
17 AMMAPET TN-10-012-016-016/27-A
(PATLUR) 		2910012000NRG23070420220006839 07/04/2022 Nagammal 2910012WL000299 Nagammal 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Nagammal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-016-016/33-A
(PATLUR) 		2910012000NRG23070420220006751 07/04/2022 Rathamani 2910012WL000296 Rathamani 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Rathamani STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-016-016/366-A
(PATLUR) 		2910012000NRG23070420220006729 07/04/2022 Deivanai 2910012WL000295 Deivanai 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Deivanai STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-016-016/380-A
(PATLUR) 		2910012000NRG23070420220006730 07/04/2022 Malika.S 2910012WL000295 Malika.S 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Malika.S STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-016-016/4-A
(PATLUR) 		2910012000NRG23070420220006752 07/04/2022 Mani.R 2910012WL000296 Mani.R 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Mani.R STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-016-016/489-A
(PATLUR) 		2910012000NRG23070420220006731 07/04/2022 Chandra 2910012WL000295 Chandra 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Chandra STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-016-016/503-A
(PATLUR) 		2910012000NRG23070420220006732 07/04/2022 siyamala 2910012WL000295 siyamala 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMMAPET TN-10-012-016-016/603-A
(PATLUR) 		2910012000NRG23070420220006753 07/04/2022 Kunjammal 2910012WL000296 Kunjammal 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Kunjammal STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-016-016/680-A
(PATLUR) 		2910012000NRG23070420220006755 07/04/2022 kannaki 2910012WL000296 kannaki 00415 SBIN0007590 880 880 Processed 05/05/2022 036264459 kannaki CANARA BANK(508532)
26 AMMAPET TN-10-012-016-016/7-A
(PATLUR) 		2910012000NRG23070420220006840 07/04/2022 Malar.A 2910012WL000299 Malar.A 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Malar.A STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-016-016/714-A
(PATLUR) 		2910012000NRG23070420220006841 07/04/2022 Ayammal 2910012WL000299 Ayammal 00415 SBIN0007590 220 220 Processed 05/05/2022 036264459 Ayammal CANARA BANK(508532)
28 AMMAPET TN-10-012-016-016/715-A
(PATLUR) 		2910012000NRG23070420220006756 07/04/2022 Aarayee.C 2910012WL000296 Aarayee.C 00415 SBIN0007590 880 880 Processed 05/05/2022 036264459 Aarayee.C CANARA BANK(508532)
29 AMMAPET TN-10-012-016-016/716-A
(PATLUR) 		2910012000NRG23070420220006842 07/04/2022 Palaniammal.S 2910012WL000299 Palaniammal.S 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Palaniammal.S STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-016-016/719
(PATLUR) 		2910012000NRG23070420220006843 07/04/2022 Santhi 2910012WL000299 Santhi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Santhi STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-016-016/721-A
(PATLUR) 		2910012000NRG23070420220006734 07/04/2022 Banumathi 2910012WL000295 Banumathi 00415 SBIN0007590 220 220 Processed 04/05/2022 036264459 Banumathi STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-016-016/791-A
(PATLUR) 		2910012000NRG23070420220006757 07/04/2022 Pushpalatha.G 2910012WL000296 Pushpalatha.G 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Pushpalatha.G STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-016-016/794-A
(PATLUR) 		2910012000NRG23070420220006758 07/04/2022 Malarselvi 2910012WL000296 Malarselvi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Malarselvi STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-016-016/800-A
(PATLUR) 		2910012000NRG23070420220006759 07/04/2022 Saraswathi 2910012WL000296 Saraswathi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Saraswathi STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-016-016/807-A
(PATLUR) 		2910012000NRG23070420220006760 07/04/2022 Sundarammal 2910012WL000296 Sundarammal 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Sundarammal STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-016-016/892-A
(PATLUR) 		2910012000NRG23070420220006735 07/04/2022 Komathi 2910012WL000295 Komathi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Komathi STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-016-016/912-A
(PATLUR) 		2910012000NRG23070420220006736 07/04/2022 Sumthara 2910012WL000295 Sumthara 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Sumthara STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-016-016/952-A
(PATLUR) 		2910012000NRG23070420220006761 07/04/2022 Pappa 2910012WL000296 Pappa 00415 SBIN0007590 220 220 Processed 05/05/2022 036264459 Pappa CANARA BANK(508532)
39 AMMAPET TN-10-012-016-026/1323-A
(PATLUR) 		2910012000NRG23070420220006844 07/04/2022 Palaniammal 2910012WL000299 Palaniammal 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Palaniammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-016-027/1504-A
(PATLUR) 		2910012000NRG23070420220006765 07/04/2022 Kumuthavalli 2910012WL000296 Kumuthavalli 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Kumuthavalli INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-016-027/1505-A
(PATLUR) 		2910012000NRG23070420220006766 07/04/2022 Papathi 2910012WL000296 Papathi 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Papathi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-016-027/1507-A
(PATLUR) 		2910012000NRG23070420220006767 07/04/2022 Eshwari 2910012WL000296 Eshwari 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Eshwari STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-016-027/1508-A
(PATLUR) 		2910012000NRG23070420220006768 07/04/2022 Rajamani 2910012WL000296 Rajamani 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Rajamani STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-016-027/1516-A
(PATLUR) 		2910012000NRG23070420220006769 07/04/2022 Deepa 2910012WL000296 Deepa 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Deepa STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-016-028/1435-A
(PATLUR) 		2910012000NRG23070420220006737 07/04/2022 Vennila 2910012WL000295 Vennila 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Vennila STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-016-028/1450-A
(PATLUR) 		2910012000NRG23070420220006738 07/04/2022 Anitha 2910012WL000295 Anitha 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 Anitha STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-016-028/442
(PATLUR) 		2910012000NRG23070420220006741 07/04/2022 ambika 2910012WL000295 ambika 00415 SBIN0007590 660 660 Processed 04/05/2022 036264459 ambika STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-016-030/1135-A
(PATLUR) 		2910012000NRG23070420220006779 07/04/2022 Parimala 2910012WL000296 Parimala 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Parimala STATE BANK OF INDIA(508548)
49 AMMAPET TN-10-012-016-030/1340-A
(PATLUR) 		2910012000NRG23070420220006780 07/04/2022 Ponnayammal 2910012WL000296 Ponnayammal 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Ponnayammal STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-016-030/1408-A
(PATLUR) 		2910012000NRG23070420220006781 07/04/2022 Eswari 2910012WL000296 Eswari 00415 SBIN0007590 880 880 Processed 04/05/2022 036264459 Eswari STATE BANK OF INDIA(508548)
SubTotal 39531 39531
Total 39531 39531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070422APB_FTO_42471 State Bank of India SBIN0007590 OLAGADAM 39531

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