Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123FTO_1460137
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-10-012-011-003/1131-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344646 19/01/2023 Akilandeswari 2910012WL068528 Akilandeswari 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Akilandeswari ()
2 AMMAPET TN-10-012-011-003/1156-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344647 19/01/2023 Mathammal 2910012WL068528 Mathammal 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Mathammal ()
3 AMMAPET TN-10-012-011-003/1171-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344648 19/01/2023 Prema 2910012WL068528 Prema 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Prema ()
4 AMMAPET TN-10-012-011-003/1223-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344649 19/01/2023 Pappathi 2910012WL068528 Pappathi 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Pappathi ()
5 AMMAPET TN-10-012-011-003/1240-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344651 19/01/2023 Ammasi 2910012WL068528 Ammasi 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Ammasi ()
6 AMMAPET TN-10-012-011-003/1254-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344652 19/01/2023 Murugavalli 2910012WL068528 Murugavalli 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Murugavalli ()
7 AMMAPET TN-10-012-011-003/1260-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344653 19/01/2023 Pachiyammal V 2910012WL068528 Pachiyammal V 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Pachiyammal V ()
8 AMMAPET TN-10-012-011-003/818-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344655 19/01/2023 Chithai 2910012WL068528 Chithai 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Chithai ()
9 AMMAPET TN-10-012-011-003/901-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344659 19/01/2023 PAPATHI 2910012WL068528 PAPATHI 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 PAPATHI ()
10 AMMAPET TN-10-012-011-003/902-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344660 19/01/2023 MURUGAN 2910012WL068528 MURUGAN 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 MURUGAN ()
11 AMMAPET TN-10-012-011-009/1077-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344668 19/01/2023 Lakshmi 2910012WL068528 Lakshmi 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Lakshmi ()
12 AMMAPET TN-10-012-011-009/934-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344670 19/01/2023 Kunjayammal 2910012WL068528 Kunjayammal 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Kunjayammal ()
13 AMMAPET TN-10-012-011-011/10-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344676 19/01/2023 Povayee 2910012WL068528 Povayee 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Povayee ()
14 AMMAPET TN-10-012-011-011/1107-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344680 19/01/2023 Kalamani 2910012WL068528 Kalamani 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Kalamani ()
15 AMMAPET TN-10-012-011-011/1192-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344683 19/01/2023 Saraswathi 2910012WL068528 Saraswathi 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Saraswathi ()
16 AMMAPET TN-10-012-011-011/1222-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344685 19/01/2023 Ramayee 2910012WL068528 Ramayee 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Ramayee ()
17 AMMAPET TN-10-012-011-011/1235-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344687 19/01/2023 Sarasu N 2910012WL068528 Sarasu N 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Sarasu N ()
18 AMMAPET TN-10-012-011-011/1255-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344688 19/01/2023 Deepa 2910012WL068528 Deepa 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Deepa ()
19 AMMAPET TN-10-012-011-011/1271-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344689 19/01/2023 Kavitha P 2910012WL068528 Kavitha P 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Kavitha P ()
20 AMMAPET TN-10-012-011-011/1277-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344690 19/01/2023 BALAGOWRI P 2910012WL068528 BALAGOWRI P 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 BALAGOWRI P ()
21 AMMAPET TN-10-012-011-011/134-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344691 19/01/2023 Palanisamy 2910012WL068528 Palanisamy 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Palanisamy ()
22 AMMAPET TN-10-012-011-011/21-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344695 19/01/2023 Parvathi 2910012WL068528 Parvathi 00415 SBIN0007589 240 240 Processed 02/02/2023 037266271 Parvathi ()
23 AMMAPET TN-10-012-011-011/25-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344696 19/01/2023 Sithayee 2910012WL068528 Sithayee 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Sithayee ()
24 AMMAPET TN-10-012-011-011/30-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344697 19/01/2023 Sarasal 2910012WL068528 Sarasal 00415 SBIN0007589 480 480 Processed 02/02/2023 037266271 Sarasal ()
25 AMMAPET TN-10-012-011-011/315-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344700 19/01/2023 Rajammal 2910012WL068528 Rajammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Rajammal ()
26 AMMAPET TN-10-012-011-011/542
(MANICKAMPALAYAM) 		2910012000NRG23190120232344707 19/01/2023 Rasamani.E 2910012WL068528 Rasamani.E 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Rasamani.E ()
27 AMMAPET TN-10-012-011-011/545
(MANICKAMPALAYAM) 		2910012000NRG23190120232344708 19/01/2023 Aiythammal 2910012WL068528 Aiythammal 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Aiythammal ()
28 AMMAPET TN-10-012-011-011/557
(MANICKAMPALAYAM) 		2910012000NRG23190120232344710 19/01/2023 Malar 2910012WL068528 Malar 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Malar ()
29 AMMAPET TN-10-012-011-011/608-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344714 19/01/2023 Madhu 2910012WL068528 Madhu 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Madhu ()
30 AMMAPET TN-10-012-011-011/616-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344716 19/01/2023 Ammini 2910012WL068528 Ammini 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Ammini ()
31 AMMAPET TN-10-012-011-011/666-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344721 19/01/2023 GANESAN 2910012WL068528 GANESAN 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 GANESAN ()
32 AMMAPET TN-10-012-011-011/67-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344722 19/01/2023 Mathammal 2910012WL068528 Mathammal 00415 SBIN0007589 960 960 Processed 02/02/2023 037266271 Mathammal ()
33 AMMAPET TN-10-012-011-012/811-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344730 19/01/2023 Thangamani 2910012WL068528 Thangamani 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Thangamani ()
34 AMMAPET TN-10-012-011-012/836-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344731 19/01/2023 Geetha 2910012WL068528 Geetha 00415 SBIN0007589 1124 1124 Processed 02/02/2023 037266271 Geetha ()
35 AMMAPET TN-10-012-011-012/884-A
(MANICKAMPALAYAM) 		2910012000NRG23190120232344732 19/01/2023 Periyamuniyamoppan 2910012WL068528 Periyamuniyamoppan 00415 SBIN0007589 720 720 Processed 02/02/2023 037266271 Periyamuniyamoppan ()
SubTotal 24164 24164
Total 24164 24164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123FTO_1460137 State Bank of India SBIN0007589 Chithra 1440
2 AMMAPET TN2910012_190123FTO_1460137 State Bank of India SBIN0007589 CHITTAR 22724

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