Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_170223APB_FTO_1563460
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-10-012-008-001/1495-A
(KESARIMANGALAM) 		2910012000NRG23170220232483847 17/02/2023 Saraswathi 2910012WL072903 Saraswathi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Saraswathi PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-008-001/1603-A
(KESARIMANGALAM) 		2910012000NRG23170220232483848 17/02/2023 Deepa 2910012WL072903 Deepa 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Deepa INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-008-008/101-A
(KESARIMANGALAM) 		2910012000NRG23170220232483849 17/02/2023 Madhammal 2910012WL072903 Madhammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Madhammal PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-008-008/1048-A
(KESARIMANGALAM) 		2910012000NRG23170220232483850 17/02/2023 Pachiyammal 2910012WL072903 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Pachiyammal STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-008-008/1077-A
(KESARIMANGALAM) 		2910012000NRG23170220232483851 17/02/2023 Parkavi 2910012WL072903 Parkavi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Parkavi STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-008-008/1093-A
(KESARIMANGALAM) 		2910012000NRG23170220232483852 17/02/2023 kirjaya 2910012WL072903 kirjaya 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 kirjaya STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-008-008/1103-A
(KESARIMANGALAM) 		2910012000NRG23170220232483853 17/02/2023 Subbammal 2910012WL072903 Subbammal 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Subbammal STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-008-008/1111-A
(KESARIMANGALAM) 		2910012000NRG23170220232483854 17/02/2023 Parvathi 2910012WL072903 Parvathi 00415 SBIN0007589 960 960 Processed 02/04/2023 005714103 Parvathi STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-008-008/1114-A
(KESARIMANGALAM) 		2910012000NRG23170220232483855 17/02/2023 Arunachi 2910012WL072903 Arunachi 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005714103 Arunachi STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-008-008/1216-A
(KESARIMANGALAM) 		2910012000NRG23170220232483856 17/02/2023 Kalaiarasi N 2910012WL072903 Kalaiarasi N 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Kalaiarasi N PALLAVAN GRAMA BANK(607052)
11 AMMAPET TN-10-012-008-008/1264-A
(KESARIMANGALAM) 		2910012000NRG23170220232483857 17/02/2023 Radha 2910012WL072903 Radha 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005714103 Radha PALLAVAN GRAMA BANK(607052)
12 AMMAPET TN-10-012-008-008/1388-A
(KESARIMANGALAM) 		2910012000NRG23170220232483858 17/02/2023 Pavatthal 2910012WL072903 Pavatthal 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005714103 Pavatthal STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-008-008/1467-A
(KESARIMANGALAM) 		2910012000NRG23170220232483859 17/02/2023 Veeramani 2910012WL072903 Veeramani 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Veeramani PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-008-008/215-A
(KESARIMANGALAM) 		2910012000NRG23170220232483860 17/02/2023 Palaniammal 2910012WL072903 Palaniammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Palaniammal STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-008-008/272-A
(KESARIMANGALAM) 		2910012000NRG23170220232483861 17/02/2023 Geetha 2910012WL072903 Geetha 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Geetha STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-008-008/284-A
(KESARIMANGALAM) 		2910012000NRG23170220232483862 17/02/2023 Umadevi 2910012WL072903 Umadevi 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Umadevi STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-008-008/285-A
(KESARIMANGALAM) 		2910012000NRG23170220232483863 17/02/2023 Mailee 2910012WL072903 Mailee 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Mailee STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-008-008/292-A
(KESARIMANGALAM) 		2910012000NRG23170220232483864 17/02/2023 Angayee 2910012WL072903 Angayee 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Angayee STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-008-008/300-A
(KESARIMANGALAM) 		2910012000NRG23170220232483865 17/02/2023 Aarayee 2910012WL072903 Aarayee 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Aarayee STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-008-008/324-A
(KESARIMANGALAM) 		2910012000NRG23170220232483866 17/02/2023 Eswari 2910012WL072903 Eswari 00415 SBIN0007589 960 960 Processed 02/04/2023 005714103 Eswari STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-008-008/377-A
(KESARIMANGALAM) 		2910012000NRG23170220232483867 17/02/2023 NanJammal 2910012WL072903 NanJammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 NanJammal STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-008-008/476-A
(KESARIMANGALAM) 		2910012000NRG23170220232483868 17/02/2023 Easwari 2910012WL072903 Easwari 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Easwari STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-008-008/480-A
(KESARIMANGALAM) 		2910012000NRG23170220232483869 17/02/2023 Palaniyammal 2910012WL072903 Palaniyammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Palaniyammal PALLAVAN GRAMA BANK(607052)
24 AMMAPET TN-10-012-008-008/502-A
(KESARIMANGALAM) 		2910012000NRG23170220232483870 17/02/2023 Muniyammal 2910012WL072903 Muniyammal 00415 SBIN0007589 960 960 Processed 02/04/2023 005714103 Muniyammal PALLAVAN GRAMA BANK(607052)
25 AMMAPET TN-10-012-008-008/512-A
(KESARIMANGALAM) 		2910012000NRG23170220232483871 17/02/2023 Mariyammal 2910012WL072903 Mariyammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Mariyammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-008-008/750-A
(KESARIMANGALAM) 		2910012000NRG23170220232483872 17/02/2023 Mathammal 2910012WL072903 Mathammal 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Mathammal PALLAVAN GRAMA BANK(607052)
27 AMMAPET TN-10-012-008-008/842-A
(KESARIMANGALAM) 		2910012000NRG23170220232483873 17/02/2023 Lalitha 2910012WL072903 Lalitha 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Lalitha STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-008-008/858-A
(KESARIMANGALAM) 		2910012000NRG23170220232483874 17/02/2023 Shanmugadevi 2910012WL072903 Shanmugadevi 00415 SBIN0007589 720 720 Processed 02/04/2023 005714103 Shanmugadevi STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-008-008/872-A
(KESARIMANGALAM) 		2910012000NRG23170220232483875 17/02/2023 Sembayee 2910012WL072903 Sembayee 00415 SBIN0007589 1200 1200 Processed 02/04/2023 005714103 Sembayee STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-008-008/879-A
(KESARIMANGALAM) 		2910012000NRG23170220232483876 17/02/2023 Kamalamery 2910012WL072903 Kamalamery 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Kamalamery STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-008-008/907-a
(KESARIMANGALAM) 		2910012000NRG23170220232483877 17/02/2023 Sarasaal 2910012WL072903 Sarasaal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Sarasaal PALLAVAN GRAMA BANK(607052)
32 AMMAPET TN-10-012-008-008/931-A
(KESARIMANGALAM) 		2910012000NRG23170220232483878 17/02/2023 Albones Meri 2910012WL072903 Albones Meri 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Albones Meri STATE BANK OF INDIA(508548)
33 AMMAPET TN-10-012-008-008/936-A
(KESARIMANGALAM) 		2910012000NRG23170220232483879 17/02/2023 Eswari 2910012WL072903 Eswari 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Eswari STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-008-008/945-A
(KESARIMANGALAM) 		2910012000NRG23170220232483880 17/02/2023 Kavitha 2910012WL072903 Kavitha 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Kavitha PALLAVAN GRAMA BANK(607052)
35 AMMAPET TN-10-012-008-008/956-A
(KESARIMANGALAM) 		2910012000NRG23170220232483881 17/02/2023 Ramya 2910012WL072903 Ramya 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Ramya STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-008-008/966-A
(KESARIMANGALAM) 		2910012000NRG23170220232483882 17/02/2023 Suseela 2910012WL072903 Suseela 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Suseela STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-008-008/967-A
(KESARIMANGALAM) 		2910012000NRG23170220232483883 17/02/2023 Sundarammal 2910012WL072903 Sundarammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Sundarammal STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-008-009/1137-A
(KESARIMANGALAM) 		2910012000NRG23170220232483884 17/02/2023 Dhanalakshmi 2910012WL072903 Dhanalakshmi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Dhanalakshmi STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-008-009/1161-A
(KESARIMANGALAM) 		2910012000NRG23170220232483885 17/02/2023 Veerammal 2910012WL072903 Veerammal 00415 SBIN0007589 240 240 Processed 02/04/2023 005714103 Veerammal BANK OF BARODA(606985)
40 AMMAPET TN-10-012-008-009/1278-A
(KESARIMANGALAM) 		2910012000NRG23170220232483886 17/02/2023 Valli 2910012WL072903 Valli 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-008-009/1516-A
(KESARIMANGALAM) 		2910012000NRG23170220232483887 17/02/2023 Karuppayi 2910012WL072903 Karuppayi 00415 SBIN0007589 1440 1440 Processed 02/04/2023 005714103 Karuppayi STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-008-009/1555-A
(KESARIMANGALAM) 		2910012000NRG23170220232483888 17/02/2023 Ganga 2910012WL072903 Ganga 00415 SBIN0007589 720 720 Processed 02/04/2023 005714103 Ganga STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-008-010/1220-A
(KESARIMANGALAM) 		2910012000NRG23170220232483889 17/02/2023 Ponnayal 2910012WL072903 Ponnayal 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Ponnayal STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-008-010/1234-A
(KESARIMANGALAM) 		2910012000NRG23170220232483890 17/02/2023 Chinnaponnu 2910012WL072903 Chinnaponnu 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Chinnaponnu STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-008-010/1238-A
(KESARIMANGALAM) 		2910012000NRG23170220232483891 17/02/2023 Sarasu 2910012WL072903 Sarasu 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Sarasu STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-008-012/1520-A
(KESARIMANGALAM) 		2910012000NRG23170220232483892 17/02/2023 Krishnan 2910012WL072903 Krishnan 00415 SBIN0007589 480 480 Processed 02/04/2023 005714103 Krishnan STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-008-017/1572-A
(KESARIMANGALAM) 		2910012000NRG23170220232483893 17/02/2023 Rani 2910012WL072903 Rani 00415 SBIN0007589 960 960 Processed 02/04/2023 005714103 Rani PALLAVAN GRAMA BANK(607052)
48 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM) 		2910012000NRG23170220232483894 17/02/2023 Saraswathi 2910012WL072903 Saraswathi 00415 SBIN0007589 720 720 Processed 02/04/2023 005714103 Saraswathi BANK OF BARODA(606985)
SubTotal 38400 38400
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_170223APB_FTO_1563460 State Bank of India SBIN0007589 Chithar 8160
2 AMMAPET TN2910012_170223APB_FTO_1563460 State Bank of India SBIN0007589 CHITTAR 30240

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