Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_120123FTO_1432192
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-10-012-002-002/1048-A
(BHOOTAPADI) 		2910012000NRG23120120232308324 12/01/2023 Ayyammal P 2910012WL067512 Ayyammal P 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037269405 Ayyammal P ()
2 AMMAPET TN-10-012-002-002/111-A
(BHOOTAPADI) 		2910012000NRG23120120232308328 12/01/2023 sendayee 2910012WL067512 sendayee 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 sendayee ()
3 AMMAPET TN-10-012-002-002/1167-A
(BHOOTAPADI) 		2910012000NRG23120120232308329 12/01/2023 Devaki Seeivasamoorthy 2910012WL067512 Devaki Seeivasamoorthy 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037269405 Devaki Seeivasamoorthy ()
4 AMMAPET TN-10-012-002-002/1194-A
(BHOOTAPADI) 		2910012000NRG23120120232306545 12/01/2023 Joshpin Sagayamery 2910012WL067468 Joshpin Sagayamery 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Joshpin Sagayamery ()
5 AMMAPET TN-10-012-002-002/1221-A
(BHOOTAPADI) 		2910012000NRG23120120232306547 12/01/2023 Shanthi 2910012WL067468 Shanthi 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Shanthi ()
6 AMMAPET TN-10-012-002-002/188-A
(BHOOTAPADI) 		2910012000NRG23120120232308348 12/01/2023 Palaniyammal 2910012WL067512 Palaniyammal 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 Palaniyammal ()
7 AMMAPET TN-10-012-002-002/205-A
(BHOOTAPADI) 		2910012000NRG23120120232308349 12/01/2023 Palaniyammal 2910012WL067512 Palaniyammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Palaniyammal ()
8 AMMAPET TN-10-012-002-002/427-A
(BHOOTAPADI) 		2910012000NRG23120120232308368 12/01/2023 Poongodi. 2910012WL067512 Poongodi. 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Poongodi. ()
9 AMMAPET TN-10-012-002-002/431-A
(BHOOTAPADI) 		2910012000NRG23120120232306567 12/01/2023 Radha 2910012WL067468 Radha 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Radha ()
10 AMMAPET TN-10-012-002-002/451-A
(BHOOTAPADI) 		2910012000NRG23120120232306572 12/01/2023 Chandra 2910012WL067468 Chandra 00415 SBIN0002193 480 480 Processed 02/02/2023 037269405 Chandra ()
11 AMMAPET TN-10-012-002-002/464-A
(BHOOTAPADI) 		2910012000NRG23120120232308372 12/01/2023 Chenniyammal 2910012WL067512 Chenniyammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Chenniyammal ()
12 AMMAPET TN-10-012-002-002/503-A
(BHOOTAPADI) 		2910012000NRG23120120232306575 12/01/2023 Umamaheswari 2910012WL067468 Umamaheswari 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Umamaheswari ()
13 AMMAPET TN-10-012-002-002/505-A
(BHOOTAPADI) 		2910012000NRG23120120232306576 12/01/2023 Meena 2910012WL067468 Meena 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Meena ()
14 AMMAPET TN-10-012-002-002/577-A
(BHOOTAPADI) 		2910012000NRG23120120232306584 12/01/2023 Veerammaal 2910012WL067468 Veerammaal 00415 SBIN0002193 480 480 Processed 02/02/2023 037269405 Veerammaal ()
15 AMMAPET TN-10-012-002-002/579-A
(BHOOTAPADI) 		2910012000NRG23120120232306585 12/01/2023 Palaniyammal 2910012WL067468 Palaniyammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Palaniyammal ()
16 AMMAPET TN-10-012-002-002/628-A
(BHOOTAPADI) 		2910012000NRG23120120232308378 12/01/2023 Sellammal 2910012WL067512 Sellammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Sellammal ()
17 AMMAPET TN-10-012-002-002/636-A
(BHOOTAPADI) 		2910012000NRG23120120232308379 12/01/2023 Vasanthal 2910012WL067512 Vasanthal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Vasanthal ()
18 AMMAPET TN-10-012-002-002/640-A
(BHOOTAPADI) 		2910012000NRG23120120232306589 12/01/2023 Mathammal 2910012WL067468 Mathammal 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 Mathammal ()
19 AMMAPET TN-10-012-002-002/656-A
(BHOOTAPADI) 		2910012000NRG23120120232306592 12/01/2023 Santhi 2910012WL067468 Santhi 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Santhi ()
20 AMMAPET TN-10-012-002-002/679-A
(BHOOTAPADI) 		2910012000NRG23120120232306596 12/01/2023 Kamala 2910012WL067468 Kamala 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 Kamala ()
21 AMMAPET TN-10-012-002-002/69-A
(BHOOTAPADI) 		2910012000NRG23120120232306598 12/01/2023 Eswari 2910012WL067468 Eswari 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Eswari ()
22 AMMAPET TN-10-012-002-002/690-A
(BHOOTAPADI) 		2910012000NRG23120120232308385 12/01/2023 Chandra 2910012WL067512 Chandra 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Chandra ()
23 AMMAPET TN-10-012-002-002/780-A
(BHOOTAPADI) 		2910012000NRG23120120232308388 12/01/2023 Mahesh 2910012WL067512 Mahesh 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Mahesh ()
24 AMMAPET TN-10-012-002-002/90
(BHOOTAPADI) 		2910012000NRG23120120232306601 12/01/2023 Pappal 2910012WL067468 Pappal 00415 SBIN0002193 960 960 Rejected 04/02/2023 037269405 No Such Account
25 AMMAPET TN-10-012-002-003/702-A
(BHOOTAPADI) 		2910012000NRG23120120232306609 12/01/2023 Sellammal 2910012WL067468 Sellammal 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 Sellammal ()
26 AMMAPET TN-10-012-002-005/1256-A
(BHOOTAPADI) 		2910012000NRG23120120232306614 12/01/2023 KALAIVANI M 2910012WL067468 KALAIVANI M 00415 SBIN0002193 960 960 Processed 02/02/2023 037269405 KALAIVANI M ()
27 AMMAPET TN-10-012-002-005/815-A
(BHOOTAPADI) 		2910012000NRG23120120232306618 12/01/2023 Makashwari 2910012WL067468 Makashwari 00415 SBIN0002193 1200 1200 Processed 02/02/2023 037269405 Makashwari ()
28 AMMAPET TN-10-012-002-007/1259-A
(BHOOTAPADI) 		2910012000NRG23120120232308392 12/01/2023 Jyothimani 2910012WL067512 Jyothimani 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Jyothimani ()
29 AMMAPET TN-10-012-002-007/786-A
(BHOOTAPADI) 		2910012000NRG23120120232306628 12/01/2023 Baby 2910012WL067468 Baby 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 Baby ()
30 AMMAPET TN-10-012-002-009/1250-A
(BHOOTAPADI) 		2910012000NRG23120120232308403 12/01/2023 SELVI R 2910012WL067512 SELVI R 00415 SBIN0002193 1440 1440 Rejected 04/02/2023 037269405 A/c Blocked or Frozen
31 AMMAPET TN-10-012-002-009/753-A
(BHOOTAPADI) 		2910012000NRG23120120232308406 12/01/2023 Sellammal 2910012WL067512 Sellammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Sellammal ()
32 AMMAPET TN-10-012-002-009/827-A
(BHOOTAPADI) 		2910012000NRG23120120232306635 12/01/2023 Kunjammal 2910012WL067468 Kunjammal 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Kunjammal ()
33 AMMAPET TN-10-012-002-009/886-A
(BHOOTAPADI) 		2910012000NRG23120120232308410 12/01/2023 Bhuvaneshwari 2910012WL067512 Bhuvaneshwari 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Bhuvaneshwari ()
34 AMMAPET TN-10-012-002-009/887-A
(BHOOTAPADI) 		2910012000NRG23120120232308411 12/01/2023 Ishwarya 2910012WL067512 Ishwarya 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Ishwarya ()
35 AMMAPET TN-10-012-002-009/888-A
(BHOOTAPADI) 		2910012000NRG23120120232308412 12/01/2023 Sevigounder 2910012WL067512 Sevigounder 00415 SBIN0002193 1440 1440 Processed 02/02/2023 037269405 Sevigounder ()
36 AMMAPET TN-10-012-002-009/930-A
(BHOOTAPADI) 		2910012000NRG23120120232306638 12/01/2023 Sarashwathi 2910012WL067468 Sarashwathi 00415 SBIN0002193 720 720 Processed 02/02/2023 037269405 Sarashwathi ()
SubTotal 40080 40080
Total 40080 40080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_120123FTO_1432192 State Bank of India SBIN0002193 AMMAPETTAI 40080

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