Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:09:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_280422FTO_150411
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-10-012-008-001/1389-A
(KESARIMANGALAM) 		2910012000NRG23280420220131639 28/04/2022 Kaveri 2910012WL004915 Kaveri 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kaveri ()
2 AMMAPET TN-10-012-008-001/1411-A
(KESARIMANGALAM) 		2910012000NRG23280420220131640 28/04/2022 Loganayaki 2910012WL004915 Loganayaki 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Loganayaki ()
3 AMMAPET TN-10-012-008-001/1558-A
(KESARIMANGALAM) 		2910012000NRG23280420220131641 28/04/2022 Amaravathi 2910012WL004915 Amaravathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Amaravathi ()
4 AMMAPET TN-10-012-008-002/1270-A
(KESARIMANGALAM) 		2910012000NRG23280420220131643 28/04/2022 Muthusamy 2910012WL004915 Muthusamy 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Muthusamy ()
5 AMMAPET TN-10-012-008-002/1489-A
(KESARIMANGALAM) 		2910012000NRG23280420220131644 28/04/2022 Saraswathi 2910012WL004915 Saraswathi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Saraswathi ()
6 AMMAPET TN-10-012-008-002/1491-A
(KESARIMANGALAM) 		2910012000NRG23280420220131645 28/04/2022 Selvi 2910012WL004915 Selvi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Selvi ()
7 AMMAPET TN-10-012-008-002/1536-A
(KESARIMANGALAM) 		2910012000NRG23280420220131646 28/04/2022 Rajeshwari 2910012WL004915 Rajeshwari 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Rajeshwari ()
8 AMMAPET TN-10-012-008-002/1550-A
(KESARIMANGALAM) 		2910012000NRG23280420220131835 28/04/2022 Satheeshkumar 2910012WL004920 Satheeshkumar 00415 SBIN0007589 1536 1536 Processed 13/05/2022 018427819 Satheeshkumar ()
9 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM) 		2910012000NRG23280420220131647 28/04/2022 Sumathi 2910012WL004915 Sumathi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Sumathi ()
10 AMMAPET TN-10-012-008-008/1004-A
(KESARIMANGALAM) 		2910012000NRG23280420220131649 28/04/2022 Palaniyammal 2910012WL004915 Palaniyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Palaniyammal ()
11 AMMAPET TN-10-012-008-008/1045-A
(KESARIMANGALAM) 		2910012000NRG23280420220131919 28/04/2022 Seerangan 2910012WL004924 Seerangan 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Seerangan ()
12 AMMAPET TN-10-012-008-008/1090-A
(KESARIMANGALAM) 		2910012000NRG23280420220131654 28/04/2022 Laskhmi 2910012WL004915 Laskhmi 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Laskhmi ()
13 AMMAPET TN-10-012-008-008/1381-A
(KESARIMANGALAM) 		2910012000NRG23280420220131667 28/04/2022 Kaliyammal 2910012WL004915 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kaliyammal ()
14 AMMAPET TN-10-012-008-008/1408-A
(KESARIMANGALAM) 		2910012000NRG23280420220131668 28/04/2022 Kittammal 2910012WL004915 Kittammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kittammal ()
15 AMMAPET TN-10-012-008-008/1420-A
(KESARIMANGALAM) 		2910012000NRG23280420220131669 28/04/2022 Saradha 2910012WL004915 Saradha 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Saradha ()
16 AMMAPET TN-10-012-008-008/1448-A
(KESARIMANGALAM) 		2910012000NRG23280420220131670 28/04/2022 Arumugam 2910012WL004915 Arumugam 00415 SBIN0007589 880 880 Processed 13/05/2022 018427819 Arumugam ()
17 AMMAPET TN-10-012-008-008/1465-A
(KESARIMANGALAM) 		2910012000NRG23280420220131671 28/04/2022 Rukmani 2910012WL004915 Rukmani 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Rukmani ()
18 AMMAPET TN-10-012-008-008/1466-A
(KESARIMANGALAM) 		2910012000NRG23280420220131672 28/04/2022 Lakshmi 2910012WL004915 Lakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Lakshmi ()
19 AMMAPET TN-10-012-008-008/1476-A
(KESARIMANGALAM) 		2910012000NRG23280420220131673 28/04/2022 Shanthi 2910012WL004915 Shanthi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Shanthi ()
20 AMMAPET TN-10-012-008-008/1479-A
(KESARIMANGALAM) 		2910012000NRG23280420220131674 28/04/2022 Kumutha 2910012WL004915 Kumutha 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Kumutha ()
21 AMMAPET TN-10-012-008-008/1490-A
(KESARIMANGALAM) 		2910012000NRG23280420220131675 28/04/2022 Selvalakshmi 2910012WL004915 Selvalakshmi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Selvalakshmi ()
22 AMMAPET TN-10-012-008-008/1519-A
(KESARIMANGALAM) 		2910012000NRG23280420220131676 28/04/2022 Kuppulakshmi 2910012WL004915 Kuppulakshmi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Kuppulakshmi ()
23 AMMAPET TN-10-012-008-008/1529-A
(KESARIMANGALAM) 		2910012000NRG23280420220131677 28/04/2022 Madhu 2910012WL004915 Madhu 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Madhu ()
24 AMMAPET TN-10-012-008-008/1553-A
(KESARIMANGALAM) 		2910012000NRG23280420220131678 28/04/2022 Veerammal 2910012WL004915 Veerammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Veerammal ()
25 AMMAPET TN-10-012-008-008/1554-A
(KESARIMANGALAM) 		2910012000NRG23280420220131679 28/04/2022 Selvi 2910012WL004915 Selvi 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Selvi ()
26 AMMAPET TN-10-012-008-008/1562-A
(KESARIMANGALAM) 		2910012000NRG23280420220131680 28/04/2022 Pappa 2910012WL004915 Pappa 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Pappa ()
27 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM) 		2910012000NRG23280420220131681 28/04/2022 Seerangammal 2910012WL004915 Seerangammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Seerangammal ()
28 AMMAPET TN-10-012-008-008/1576-A
(KESARIMANGALAM) 		2910012000NRG23280420220131682 28/04/2022 Mohanambal 2910012WL004915 Mohanambal 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Mohanambal ()
29 AMMAPET TN-10-012-008-008/1579-A
(KESARIMANGALAM) 		2910012000NRG23280420220131683 28/04/2022 Chitra 2910012WL004915 Chitra 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Chitra ()
30 AMMAPET TN-10-012-008-008/1581-A
(KESARIMANGALAM) 		2910012000NRG23280420220131684 28/04/2022 Muthuselvi 2910012WL004915 Muthuselvi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Muthuselvi ()
31 AMMAPET TN-10-012-008-008/1589-A
(KESARIMANGALAM) 		2910012000NRG23280420220131685 28/04/2022 Saraswathi 2910012WL004915 Saraswathi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Saraswathi ()
32 AMMAPET TN-10-012-008-008/1597-A
(KESARIMANGALAM) 		2910012000NRG23280420220131686 28/04/2022 Veeramani 2910012WL004915 Veeramani 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Veeramani ()
33 AMMAPET TN-10-012-008-008/1608-A
(KESARIMANGALAM) 		2910012000NRG23280420220131687 28/04/2022 Selvi 2910012WL004915 Selvi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Selvi ()
34 AMMAPET TN-10-012-008-008/1622-A
(KESARIMANGALAM) 		2910012000NRG23280420220131688 28/04/2022 Veerammal 2910012WL004915 Veerammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Veerammal ()
35 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG23280420220131689 28/04/2022 Pappathi 2910012WL004915 Pappathi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427819 Pappathi ()
36 AMMAPET TN-10-012-008-008/701-A
(KESARIMANGALAM) 		2910012000NRG23280420220131947 28/04/2022 Thurapathi 2910012WL004926 Thurapathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Thurapathi ()
37 AMMAPET TN-10-012-008-008/708-A
(KESARIMANGALAM) 		2910012000NRG23280420220131948 28/04/2022 Mathammal 2910012WL004926 Mathammal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Mathammal ()
38 AMMAPET TN-10-012-008-008/845-A
(KESARIMANGALAM) 		2910012000NRG23280420220131952 28/04/2022 Chinnammal 2910012WL004926 Chinnammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Chinnammal ()
39 AMMAPET TN-10-012-008-008/850-A
(KESARIMANGALAM) 		2910012000NRG23280420220131953 28/04/2022 Muthammal 2910012WL004926 Muthammal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Muthammal ()
40 AMMAPET TN-10-012-008-008/876-A
(KESARIMANGALAM) 		2910012000NRG23280420220131955 28/04/2022 Muthayee 2910012WL004926 Muthayee 00415 SBIN0007589 220 220 Processed 13/05/2022 018427819 Muthayee ()
41 AMMAPET TN-10-012-008-008/90-A
(KESARIMANGALAM) 		2910012000NRG23280420220131704 28/04/2022 Arayee 2910012WL004915 Arayee 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Arayee ()
42 AMMAPET TN-10-012-008-008/928-A
(KESARIMANGALAM) 		2910012000NRG23280420220131958 28/04/2022 Ramayee 2910012WL004926 Ramayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Ramayee ()
43 AMMAPET TN-10-012-008-008/981-A
(KESARIMANGALAM) 		2910012000NRG23280420220131965 28/04/2022 Angappan 2910012WL004926 Angappan 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Angappan ()
44 AMMAPET TN-10-012-008-008/992-A
(KESARIMANGALAM) 		2910012000NRG23280420220131967 28/04/2022 Kaliyammal 2910012WL004926 Kaliyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kaliyammal ()
45 AMMAPET TN-10-012-008-008/996-A
(KESARIMANGALAM) 		2910012000NRG23280420220131968 28/04/2022 Vellaiyammal 2910012WL004926 Vellaiyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Vellaiyammal ()
46 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM) 		2910012000NRG23280420220131971 28/04/2022 Veerammal 2910012WL004926 Veerammal 00415 SBIN0007589 220 220 Processed 13/05/2022 018427819 Veerammal ()
47 AMMAPET TN-10-012-008-009/1424-A
(KESARIMANGALAM) 		2910012000NRG23280420220131973 28/04/2022 Baby 2910012WL004926 Baby 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Baby ()
48 AMMAPET TN-10-012-008-009/1470-A
(KESARIMANGALAM) 		2910012000NRG23280420220131836 28/04/2022 Shantha 2910012WL004920 Shantha 00415 SBIN0007589 1536 1536 Processed 13/05/2022 018427819 Shantha ()
49 AMMAPET TN-10-012-008-009/1515-A
(KESARIMANGALAM) 		2910012000NRG23280420220131974 28/04/2022 Ramayi 2910012WL004926 Ramayi 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Ramayi ()
50 AMMAPET TN-10-012-008-009/1532-A
(KESARIMANGALAM) 		2910012000NRG23280420220131975 28/04/2022 Ramayi 2910012WL004926 Ramayi 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Ramayi ()
51 AMMAPET TN-10-012-008-009/1563-A
(KESARIMANGALAM) 		2910012000NRG23280420220131976 28/04/2022 Karthika 2910012WL004926 Karthika 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Karthika ()
52 AMMAPET TN-10-012-008-009/1583-A
(KESARIMANGALAM) 		2910012000NRG23280420220131977 28/04/2022 Annakkili 2910012WL004926 Annakkili 00415 SBIN0007589 220 220 Processed 13/05/2022 018427819 Annakkili ()
53 AMMAPET TN-10-012-008-010/1527-A
(KESARIMANGALAM) 		2910012000NRG23280420220131838 28/04/2022 Manonmani 2910012WL004920 Manonmani 00415 SBIN0007589 1536 1536 Processed 13/05/2022 018427819 Manonmani ()
54 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM) 		2910012000NRG23280420220131840 28/04/2022 Poongothai 2910012WL004920 Poongothai 00415 SBIN0007589 1536 1536 Processed 13/05/2022 018427819 Poongothai ()
55 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM) 		2910012000NRG23280420220131839 28/04/2022 Sellappan 2910012WL004920 Sellappan 00415 SBIN0007589 1536 1536 Processed 13/05/2022 018427819 Sellappan ()
56 AMMAPET TN-10-012-008-010/1600-A
(KESARIMANGALAM) 		2910012000NRG23280420220131710 28/04/2022 Seerangammal 2910012WL004915 Seerangammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Seerangammal ()
57 AMMAPET TN-10-012-008-011/1541-A
(KESARIMANGALAM) 		2910012000NRG23280420220131920 28/04/2022 Kumar 2910012WL004924 Kumar 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Kumar ()
58 AMMAPET TN-10-012-008-011/1542-A
(KESARIMANGALAM) 		2910012000NRG23280420220131921 28/04/2022 Senthil 2910012WL004924 Senthil 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Senthil ()
59 AMMAPET TN-10-012-008-012/1485-A
(KESARIMANGALAM) 		2910012000NRG23280420220131922 28/04/2022 Thandavan 2910012WL004924 Thandavan 00415 SBIN0007589 1638 1638 Processed 13/05/2022 018427819 Thandavan ()
60 AMMAPET TN-10-012-008-014/1246-A
(KESARIMANGALAM) 		2910012000NRG23280420220131980 28/04/2022 Pachiyammal 2910012WL004926 Pachiyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Pachiyammal ()
61 AMMAPET TN-10-012-008-014/1614-A
(KESARIMANGALAM) 		2910012000NRG23280420220131981 28/04/2022 Kamatchi 2910012WL004926 Kamatchi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427819 Kamatchi ()
62 AMMAPET TN-10-012-008-017/1572-A
(KESARIMANGALAM) 		2910012000NRG23280420220131982 28/04/2022 Rani 2910012WL004926 Rani 00415 SBIN0007589 440 440 Processed 13/05/2022 018427819 Rani ()
63 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM) 		2910012000NRG23280420220131983 28/04/2022 Saraswathi 2910012WL004926 Saraswathi 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427819 Saraswathi ()
SubTotal 64392 64392
Total 64392 64392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_280422FTO_150411 State Bank of India SBIN0007589 Chithar 440
2 AMMAPET TN2910012_280422FTO_150411 State Bank of India SBIN0007589 CHITTAR 63952

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