Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290422APB_FTO_165494
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-10-012-018-001/137
(PUDUR) 		2910012000NRG23290420220158422 29/04/2022 Manikanadan 2910012WL005873 Manikanadan 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Manikanadan INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-018-018/112-A
(PUDUR) 		2910012000NRG23290420220158430 29/04/2022 Bharathi.N 2910012WL005873 Bharathi.N 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Bharathi.N PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-018-018/122-A
(PUDUR) 		2910012000NRG23290420220158431 29/04/2022 Rasammal 2910012WL005873 Rasammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Rasammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-018-018/129-A
(PUDUR) 		2910012000NRG23290420220158432 29/04/2022 Mathammal.M 2910012WL005873 Mathammal.M 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Mathammal.M INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-018-018/13-A
(PUDUR) 		2910012000NRG23290420220158433 29/04/2022 Lakshmi.S 2910012WL005873 Lakshmi.S 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Lakshmi.S INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-018-018/133-A
(PUDUR) 		2910012000NRG23290420220158434 29/04/2022 Easwari 2910012WL005873 Easwari 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Easwari INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-018-018/139-A
(PUDUR) 		2910012000NRG23290420220158435 29/04/2022 Sarasu.S 2910012WL005873 Sarasu.S 00177 IOBA0001020 220 220 Processed 13/05/2022 018427951 Sarasu.S INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-018-018/142-A
(PUDUR) 		2910012000NRG23290420220158436 29/04/2022 Meenakshi 2910012WL005873 Meenakshi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Meenakshi INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-018-018/145-A
(PUDUR) 		2910012000NRG23290420220158437 29/04/2022 Palaniammal 2910012WL005873 Palaniammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Palaniammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-018-018/150-A
(PUDUR) 		2910012000NRG23290420220158438 29/04/2022 Muthall 2910012WL005873 Muthall 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Muthall INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-018-018/151-A
(PUDUR) 		2910012000NRG23290420220158439 29/04/2022 Dhanalakshmi 2910012WL005873 Dhanalakshmi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-018-018/157-A
(PUDUR) 		2910012000NRG23290420220158440 29/04/2022 Chinnammal 2910012WL005873 Chinnammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-018-018/177-A
(PUDUR) 		2910012000NRG23290420220158442 29/04/2022 Ponnusamy 2910012WL005873 Ponnusamy 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ponnusamy INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-018-018/196
(PUDUR) 		2910012000NRG23290420220158444 29/04/2022 Ayyammal 2910012WL005873 Ayyammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ayyammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-018-018/198
(PUDUR) 		2910012000NRG23290420220158445 29/04/2022 Ponnamal 2910012WL005873 Ponnamal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ponnamal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-018-018/210
(PUDUR) 		2910012000NRG23290420220158446 29/04/2022 Vellaigounder 2910012WL005873 Vellaigounder 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Vellaigounder INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-018-018/213
(PUDUR) 		2910012000NRG23290420220158447 29/04/2022 Ammasai 2910012WL005873 Ammasai 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ammasai INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-018-018/229
(PUDUR) 		2910012000NRG23290420220158448 29/04/2022 Ramayee 2910012WL005873 Ramayee 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ramayee INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-018-018/25-A
(PUDUR) 		2910012000NRG23290420220158449 29/04/2022 Kupayee 2910012WL005873 Kupayee 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Kupayee INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-018-018/251-A
(PUDUR) 		2910012000NRG23290420220158450 29/04/2022 Muniammal 2910012WL005873 Muniammal 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Muniammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-018-018/255-A
(PUDUR) 		2910012000NRG23290420220158451 29/04/2022 Pappathi 2910012WL005873 Pappathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Pappathi INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-018-018/260-A
(PUDUR) 		2910012000NRG23290420220158452 29/04/2022 Marayee 2910012WL005873 Marayee 00177 IOBA0001020 880 880 Processed 13/05/2022 018427951 Marayee INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-018-018/275-A
(PUDUR) 		2910012000NRG23290420220158454 29/04/2022 Malathi 2910012WL005873 Malathi 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Malathi INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-018-018/28-A
(PUDUR) 		2910012000NRG23290420220158455 29/04/2022 Lakshmi 2910012WL005873 Lakshmi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-018-018/283-A
(PUDUR) 		2910012000NRG23290420220158456 29/04/2022 Jayalakshmi 2910012WL005873 Jayalakshmi 00177 IOBA0001020 440 440 Processed 13/05/2022 018427951 Jayalakshmi INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-018-018/288-A
(PUDUR) 		2910012000NRG23290420220158457 29/04/2022 Chinnathayi 2910012WL005873 Chinnathayi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Chinnathayi INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-018-018/3-A
(PUDUR) 		2910012000NRG23290420220158459 29/04/2022 Mani 2910012WL005873 Mani 00177 IOBA0001020 220 220 Processed 13/05/2022 018427951 Mani INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-018-018/30-A
(PUDUR) 		2910012000NRG23290420220158460 29/04/2022 Kamchi 2910012WL005873 Kamchi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Kamchi INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-018-018/31-A
(PUDUR) 		2910012000NRG23290420220158461 29/04/2022 Kurupaye 2910012WL005873 Kurupaye 00177 IOBA0001020 1100 1100 Processed 13/05/2022 018427951 Kurupaye INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-018-018/32-A
(PUDUR) 		2910012000NRG23290420220158462 29/04/2022 Thapasi 2910012WL005873 Thapasi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Thapasi INDIAN BANK(607105)
31 AMMAPET TN-10-012-018-018/35-A
(PUDUR) 		2910012000NRG23290420220158467 29/04/2022 Tamilarasi 2910012WL005873 Tamilarasi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Tamilarasi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-018-018/46-A
(PUDUR) 		2910012000NRG23290420220158468 29/04/2022 Palaniyappan 2910012WL005873 Palaniyappan 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Palaniyappan INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-018-018/51-A
(PUDUR) 		2910012000NRG23290420220158469 29/04/2022 Ponkodai 2910012WL005873 Ponkodai 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Ponkodai INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-018-018/54-A
(PUDUR) 		2910012000NRG23290420220158470 29/04/2022 Sudha 2910012WL005873 Sudha 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Sudha INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-018-018/55-A
(PUDUR) 		2910012000NRG23290420220158471 29/04/2022 kaveri 2910012WL005873 kaveri 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 kaveri INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-018-018/56-A
(PUDUR) 		2910012000NRG23290420220158566 29/04/2022 Kuppayee 2910012WL005877 Kuppayee 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Kuppayee INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-018-018/6-A
(PUDUR) 		2910012000NRG23290420220158472 29/04/2022 amutha 2910012WL005873 amutha 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 amutha INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-018-018/66-A
(PUDUR) 		2910012000NRG23290420220158567 29/04/2022 Kaveri 2910012WL005877 Kaveri 00177 IOBA0001020 1638 1638 Processed 13/05/2022 018427951 Kaveri INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-018-018/68-A
(PUDUR) 		2910012000NRG23290420220158473 29/04/2022 Saraswathi 2910012WL005873 Saraswathi 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-018-018/8-A
(PUDUR) 		2910012000NRG23290420220158474 29/04/2022 Chinnammal 2910012WL005873 Chinnammal 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Chinnammal INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-018-018/86-A
(PUDUR) 		2910012000NRG23290420220158475 29/04/2022 Chinnammal 2910012WL005873 Chinnammal 00177 IOBA0001020 660 660 Processed 13/05/2022 018427951 Chinnammal PALLAVAN GRAMA BANK(607052)
42 AMMAPET TN-10-012-018-018/99-A
(PUDUR) 		2910012000NRG23290420220158477 29/04/2022 Arrayee 2910012WL005873 Arrayee 00177 IOBA0001020 1320 1320 Processed 13/05/2022 018427951 Arrayee PALLAVAN GRAMA BANK(607052)
SubTotal 48156 48156
Total 48156 48156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290422APB_FTO_165494 Indian Overseas Bank IOBA0001020 Chennampetti 27378
2 AMMAPET TN2910012_290422APB_FTO_165494 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 20778

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