Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_140522FTO_203104
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-10-012-012-002/1288-A
(MATHUR) 		2910012000NRG23140520220265310 14/05/2022 Bakiyalakshmi 2910012WL009106 Bakiyalakshmi 00078 CNRB0001362 1100 1100 Processed 27/05/2022 015437983 Bakiyalakshmi ()
2 AMMAPET TN-10-012-012-002/1293-A
(MATHUR) 		2910012000NRG23140520220265311 14/05/2022 Madhammal 2910012WL009106 Madhammal 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Madhammal ()
3 AMMAPET TN-10-012-012-002/1384-A
(MATHUR) 		2910012000NRG23140520220265312 14/05/2022 Loganayaki 2910012WL009106 Loganayaki 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Loganayaki ()
4 AMMAPET TN-10-012-012-002/1390-A
(MATHUR) 		2910012000NRG23140520220265313 14/05/2022 Malarselvi 2910012WL009106 Malarselvi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Malarselvi ()
5 AMMAPET TN-10-012-012-002/1395-A
(MATHUR) 		2910012000NRG23140520220265314 14/05/2022 Papathi 2910012WL009106 Papathi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Papathi ()
6 AMMAPET TN-10-012-012-002/1409-A
(MATHUR) 		2910012000NRG23140520220265315 14/05/2022 Palaniyammal 2910012WL009106 Palaniyammal 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Palaniyammal ()
7 AMMAPET TN-10-012-012-002/1410-A
(MATHUR) 		2910012000NRG23140520220265316 14/05/2022 Mahalakshmi 2910012WL009106 Mahalakshmi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Mahalakshmi ()
8 AMMAPET TN-10-012-012-002/1424-A
(MATHUR) 		2910012000NRG23140520220265317 14/05/2022 Mariyammal 2910012WL009106 Mariyammal 00078 CNRB0001362 1100 1100 Processed 27/05/2022 015437983 Mariyammal ()
9 AMMAPET TN-10-012-012-002/1441-A
(MATHUR) 		2910012000NRG23140520220265318 14/05/2022 Sumathi 2910012WL009106 Sumathi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Sumathi ()
10 AMMAPET TN-10-012-012-002/1458-A
(MATHUR) 		2910012000NRG23140520220265319 14/05/2022 Vijayalakshmi 2910012WL009106 Vijayalakshmi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Vijayalakshmi ()
11 AMMAPET TN-10-012-012-002/1493-A
(MATHUR) 		2910012000NRG23140520220265320 14/05/2022 Sakthivel 2910012WL009106 Sakthivel 00078 CNRB0001362 1686 1686 Processed 27/05/2022 015437983 Sakthivel ()
12 AMMAPET TN-10-012-012-002/789
(MATHUR) 		2910012000NRG23140520220265321 14/05/2022 pappathi 2910012WL009106 pappathi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 pappathi ()
13 AMMAPET TN-10-012-012-004/1298-A
(MATHUR) 		2910012000NRG23140520220265324 14/05/2022 Susila 2910012WL009106 Susila 00078 CNRB0001362 440 440 Processed 27/05/2022 015437983 Susila ()
14 AMMAPET TN-10-012-012-005/1281-A
(MATHUR) 		2910012000NRG23140520220265325 14/05/2022 Saranya 2910012WL009106 Saranya 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Saranya ()
15 AMMAPET TN-10-012-012-005/1341-A
(MATHUR) 		2910012000NRG23140520220265326 14/05/2022 Maiyili 2910012WL009106 Maiyili 00078 CNRB0001362 1100 1100 Processed 27/05/2022 015437983 Maiyili ()
16 AMMAPET TN-10-012-012-005/1346-A
(MATHUR) 		2910012000NRG23140520220265327 14/05/2022 Sangeetha 2910012WL009106 Sangeetha 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Sangeetha ()
17 AMMAPET TN-10-012-012-009/1404-A
(MATHUR) 		2910012000NRG23140520220265328 14/05/2022 Selvi 2910012WL009106 Selvi 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Selvi ()
18 AMMAPET TN-10-012-012-012/1358-A
(MATHUR) 		2910012000NRG23140520220265341 14/05/2022 Kannusamy 2910012WL009106 Kannusamy 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Kannusamy ()
19 AMMAPET TN-10-012-012-012/144-A
(MATHUR) 		2910012000NRG23140520220265342 14/05/2022 Sidheswari.G 2910012WL009106 Sidheswari.G 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Sidheswari.G ()
20 AMMAPET TN-10-012-012-012/330-A
(MATHUR) 		2910012000NRG23140520220265357 14/05/2022 Rani 2910012WL009106 Rani 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Rani ()
21 AMMAPET TN-10-012-012-012/347-A
(MATHUR) 		2910012000NRG23140520220265365 14/05/2022 Krishnan 2910012WL009106 Krishnan 00078 CNRB0001362 440 440 Processed 27/05/2022 015437983 Krishnan ()
22 AMMAPET TN-10-012-012-012/608-a
(MATHUR) 		2910012000NRG23140520220265386 14/05/2022 Mariyappan 2910012WL009106 Mariyappan 00078 CNRB0001362 880 880 Processed 27/05/2022 015437983 Mariyappan ()
23 AMMAPET TN-10-012-012-012/772
(MATHUR) 		2910012000NRG23140520220265395 14/05/2022 Veerammal 2910012WL009106 Veerammal 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Veerammal ()
24 AMMAPET TN-10-012-012-012/951-A
(MATHUR) 		2910012000NRG23140520220265416 14/05/2022 Revathi 2910012WL009106 Revathi 00078 CNRB0001362 880 880 Processed 27/05/2022 015437983 Revathi ()
25 AMMAPET TN-10-012-012-012/966-A
(MATHUR) 		2910012000NRG23140520220265418 14/05/2022 Selvi.S 2910012WL009106 Selvi.S 00078 CNRB0001362 1320 1320 Processed 27/05/2022 015437983 Selvi.S ()
SubTotal 30066 30066
Total 30066 30066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_140522FTO_203104 Canara Bank CNRB0001362 Vellithirpur 2640
2 AMMAPET TN2910012_140522FTO_203104 Canara Bank CNRB0001362 VELLITHIRUPPUR 27426

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