Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_310323APB_FTO_1717708
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-10-012-007-003/1112-A
(KANNAPALLI) 		2910012000NRG23310320232698716 31/03/2023 ESHWARI 2910012WL080264 ESHWARI 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 ESHWARI INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-003/1114-A
(KANNAPALLI) 		2910012000NRG23310320232698717 31/03/2023 PAPPA 2910012WL080264 PAPPA 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 PAPPA INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-003/1120-A
(KANNAPALLI) 		2910012000NRG23310320232698718 31/03/2023 P Sowndharya 2910012WL080264 P Sowndharya 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 P Sowndharya INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1173-A
(KANNAPALLI) 		2910012000NRG23310320232698719 31/03/2023 Perumayee 2910012WL080264 Perumayee 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Perumayee INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1252-A
(KANNAPALLI) 		2910012000NRG23310320232698720 31/03/2023 Sellamudhu 2910012WL080264 Sellamudhu 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Sellamudhu INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-003/810-A
(KANNAPALLI) 		2910012000NRG23310320232698721 31/03/2023 Alamelu 2910012WL080264 Alamelu 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Alamelu INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-003/830-A
(KANNAPALLI) 		2910012000NRG23310320232698722 31/03/2023 Palaniammal 2910012WL080264 Palaniammal 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Palaniammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-004/1343-A
(KANNAPALLI) 		2910012000NRG23310320232698723 31/03/2023 Mathammal 2910012WL080264 Mathammal 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Mathammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-007/141-A
(KANNAPALLI) 		2910012000NRG23310320232698724 31/03/2023 Chithayee 2910012WL080264 Chithayee 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Chithayee INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-007/47-A
(KANNAPALLI) 		2910012000NRG23310320232698726 31/03/2023 Erusammal 2910012WL080265 Erusammal 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Erusammal INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-007/592-a
(KANNAPALLI) 		2910012000NRG23310320232698727 31/03/2023 Jayamani 2910012WL080265 Jayamani 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Jayamani INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-007/61-A
(KANNAPALLI) 		2910012000NRG23310320232698728 31/03/2023 Kolandhayee 2910012WL080265 Kolandhayee 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Kolandhayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/725-A
(KANNAPALLI) 		2910012000NRG23310320232698729 31/03/2023 kuppayee 2910012WL080265 kuppayee 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 kuppayee INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/736-A
(KANNAPALLI) 		2910012000NRG23310320232698730 31/03/2023 Chinnammal 2910012WL080265 Chinnammal 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Chinnammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-010/1258-A
(KANNAPALLI) 		2910012000NRG23310320232698731 31/03/2023 Nagammal 2910012WL080265 Nagammal 00177 IOBA0000799 480 480 Rejected 06/05/2023 018529184 Account closed
16 AMMAPET TN-10-012-007-010/1335-A
(KANNAPALLI) 		2910012000NRG23310320232698732 31/03/2023 Mariyammal 2910012WL080265 Mariyammal 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Mariyammal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-010/785
(KANNAPALLI) 		2910012000NRG23310320232698733 31/03/2023 Poongodi 2910012WL080265 Poongodi 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 Poongodi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-010/894-A
(KANNAPALLI) 		2910012000NRG23310320232698734 31/03/2023 Radha.R 2910012WL080265 Radha.R 00177 IOBA0000799 240 240 Processed 05/05/2023 018529184 Radha.R INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-012/1428-A
(KANNAPALLI) 		2910012000NRG23310320232698735 31/03/2023 KARTHIGA C 2910012WL080265 KARTHIGA C 00177 IOBA0000799 480 480 Processed 05/05/2023 018529184 KARTHIGA C STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-007-012/859-A
(KANNAPALLI) 		2910012000NRG23310320232698725 31/03/2023 Sivalingam 2910012WL080264 Sivalingam 00177 IOBA0000799 400 400 Processed 05/05/2023 018529184 Sivalingam INDIAN OVERSEAS BANK(508541)
SubTotal 8560 8560
Total 8560 8560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_310323APB_FTO_1717708 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 8560

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