Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_210422FTO_103588
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-10-012-008-001/1389-A
(KESARIMANGALAM) 		2910012000NRG23210420220073185 21/04/2022 Kaveri 2910012WL002956 Kaveri 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Kaveri ()
2 AMMAPET TN-10-012-008-001/1411-A
(KESARIMANGALAM) 		2910012000NRG23210420220073186 21/04/2022 Loganayaki 2910012WL002956 Loganayaki 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Loganayaki ()
3 AMMAPET TN-10-012-008-001/1558-A
(KESARIMANGALAM) 		2910012000NRG23210420220073187 21/04/2022 Amaravathi 2910012WL002956 Amaravathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Amaravathi ()
4 AMMAPET TN-10-012-008-002/1491-A
(KESARIMANGALAM) 		2910012000NRG23210420220073188 21/04/2022 Selvi 2910012WL002956 Selvi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Selvi ()
5 AMMAPET TN-10-012-008-002/1536-A
(KESARIMANGALAM) 		2910012000NRG23210420220073189 21/04/2022 Rajeshwari 2910012WL002956 Rajeshwari 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Rajeshwari ()
6 AMMAPET TN-10-012-008-002/1550-A
(KESARIMANGALAM) 		2910012000NRG23210420220073262 21/04/2022 Satheeshkumar 2910012WL002959 Satheeshkumar 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499955 Satheeshkumar ()
7 AMMAPET TN-10-012-008-005/1423-A
(KESARIMANGALAM) 		2910012000NRG23210420220073190 21/04/2022 Sumathi 2910012WL002956 Sumathi 00415 SBIN0007589 440 440 Processed 12/05/2022 017499955 Sumathi ()
8 AMMAPET TN-10-012-008-008/1004-A
(KESARIMANGALAM) 		2910012000NRG23210420220073192 21/04/2022 Palaniyammal 2910012WL002956 Palaniyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Palaniyammal ()
9 AMMAPET TN-10-012-008-008/1381-A
(KESARIMANGALAM) 		2910012000NRG23210420220073209 21/04/2022 Kaliyammal 2910012WL002956 Kaliyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Kaliyammal ()
10 AMMAPET TN-10-012-008-008/1408-A
(KESARIMANGALAM) 		2910012000NRG23210420220073210 21/04/2022 Kittammal 2910012WL002956 Kittammal 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Kittammal ()
11 AMMAPET TN-10-012-008-008/1420-A
(KESARIMANGALAM) 		2910012000NRG23210420220073211 21/04/2022 Saradha 2910012WL002956 Saradha 00415 SBIN0007589 440 440 Processed 12/05/2022 017499955 Saradha ()
12 AMMAPET TN-10-012-008-008/1448-A
(KESARIMANGALAM) 		2910012000NRG23210420220073212 21/04/2022 Arumugam 2910012WL002956 Arumugam 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Arumugam ()
13 AMMAPET TN-10-012-008-008/1465-A
(KESARIMANGALAM) 		2910012000NRG23210420220073213 21/04/2022 Rukmani 2910012WL002956 Rukmani 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Rukmani ()
14 AMMAPET TN-10-012-008-008/1466-A
(KESARIMANGALAM) 		2910012000NRG23210420220073214 21/04/2022 Lakshmi 2910012WL002956 Lakshmi 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Lakshmi ()
15 AMMAPET TN-10-012-008-008/1476-A
(KESARIMANGALAM) 		2910012000NRG23210420220073215 21/04/2022 Shanthi 2910012WL002956 Shanthi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Shanthi ()
16 AMMAPET TN-10-012-008-008/1529-A
(KESARIMANGALAM) 		2910012000NRG23210420220073216 21/04/2022 Madhu 2910012WL002956 Madhu 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Madhu ()
17 AMMAPET TN-10-012-008-008/1553-A
(KESARIMANGALAM) 		2910012000NRG23210420220073217 21/04/2022 Veerammal 2910012WL002956 Veerammal 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Veerammal ()
18 AMMAPET TN-10-012-008-008/1574-A
(KESARIMANGALAM) 		2910012000NRG23210420220073218 21/04/2022 Seerangammal 2910012WL002956 Seerangammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Seerangammal ()
19 AMMAPET TN-10-012-008-008/1589-A
(KESARIMANGALAM) 		2910012000NRG23210420220073219 21/04/2022 Saraswathi 2910012WL002956 Saraswathi 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Saraswathi ()
20 AMMAPET TN-10-012-008-008/1616-A
(KESARIMANGALAM) 		2910012000NRG23210420220073220 21/04/2022 Santhiya 2910012WL002956 Santhiya 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Santhiya ()
21 AMMAPET TN-10-012-008-008/1622-A
(KESARIMANGALAM) 		2910012000NRG23210420220073221 21/04/2022 Veerammal 2910012WL002956 Veerammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Veerammal ()
22 AMMAPET TN-10-012-008-008/1624-A
(KESARIMANGALAM) 		2910012000NRG23210420220073222 21/04/2022 Pappathi 2910012WL002956 Pappathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Pappathi ()
23 AMMAPET TN-10-012-008-008/701-A
(KESARIMANGALAM) 		2910012000NRG23210420220073157 21/04/2022 Thurapathi 2910012WL002954 Thurapathi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Thurapathi ()
24 AMMAPET TN-10-012-008-008/850-A
(KESARIMANGALAM) 		2910012000NRG23210420220073158 21/04/2022 Muthammal 2910012WL002954 Muthammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Muthammal ()
25 AMMAPET TN-10-012-008-008/876-A
(KESARIMANGALAM) 		2910012000NRG23210420220073159 21/04/2022 Muthayee 2910012WL002954 Muthayee 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Muthayee ()
26 AMMAPET TN-10-012-008-008/90-A
(KESARIMANGALAM) 		2910012000NRG23210420220073238 21/04/2022 Arayee 2910012WL002956 Arayee 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Arayee ()
27 AMMAPET TN-10-012-008-008/928-A
(KESARIMANGALAM) 		2910012000NRG23210420220073162 21/04/2022 Ramayee 2910012WL002954 Ramayee 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Ramayee ()
28 AMMAPET TN-10-012-008-008/992-A
(KESARIMANGALAM) 		2910012000NRG23210420220073165 21/04/2022 Kaliyammal 2910012WL002954 Kaliyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Kaliyammal ()
29 AMMAPET TN-10-012-008-009/1296-A
(KESARIMANGALAM) 		2910012000NRG23210420220073169 21/04/2022 Malarvizhi 2910012WL002954 Malarvizhi 00415 SBIN0007589 220 220 Processed 12/05/2022 017499955 Malarvizhi ()
30 AMMAPET TN-10-012-008-009/1414-A
(KESARIMANGALAM) 		2910012000NRG23210420220073170 21/04/2022 Abirami 2910012WL002954 Abirami 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Abirami ()
31 AMMAPET TN-10-012-008-009/1424-A
(KESARIMANGALAM) 		2910012000NRG23210420220073171 21/04/2022 Baby 2910012WL002954 Baby 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Baby ()
32 AMMAPET TN-10-012-008-009/1470-A
(KESARIMANGALAM) 		2910012000NRG23210420220073263 21/04/2022 Shantha 2910012WL002959 Shantha 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499955 Shantha ()
33 AMMAPET TN-10-012-008-009/1515-A
(KESARIMANGALAM) 		2910012000NRG23210420220073172 21/04/2022 Ramayi 2910012WL002954 Ramayi 00415 SBIN0007589 660 660 Processed 12/05/2022 017499955 Ramayi ()
34 AMMAPET TN-10-012-008-009/1532-A
(KESARIMANGALAM) 		2910012000NRG23210420220073173 21/04/2022 Ramayi 2910012WL002954 Ramayi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Ramayi ()
35 AMMAPET TN-10-012-008-009/1563-A
(KESARIMANGALAM) 		2910012000NRG23210420220073174 21/04/2022 Karthika 2910012WL002954 Karthika 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Karthika ()
36 AMMAPET TN-10-012-008-009/1583-A
(KESARIMANGALAM) 		2910012000NRG23210420220073175 21/04/2022 Annakkili 2910012WL002954 Annakkili 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Annakkili ()
37 AMMAPET TN-10-012-008-010/1527-A
(KESARIMANGALAM) 		2910012000NRG23210420220073265 21/04/2022 Manonmani 2910012WL002959 Manonmani 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499955 Manonmani ()
38 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM) 		2910012000NRG23210420220073267 21/04/2022 Poongothai 2910012WL002959 Poongothai 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499955 Poongothai ()
39 AMMAPET TN-10-012-008-010/1537-A
(KESARIMANGALAM) 		2910012000NRG23210420220073266 21/04/2022 Sellappan 2910012WL002959 Sellappan 00415 SBIN0007589 1536 1536 Processed 12/05/2022 017499955 Sellappan ()
40 AMMAPET TN-10-012-008-014/1246-A
(KESARIMANGALAM) 		2910012000NRG23210420220073176 21/04/2022 Pachiyammal 2910012WL002954 Pachiyammal 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Pachiyammal ()
41 AMMAPET TN-10-012-008-014/1614-A
(KESARIMANGALAM) 		2910012000NRG23210420220073177 21/04/2022 Kamatchi 2910012WL002954 Kamatchi 00415 SBIN0007589 880 880 Processed 12/05/2022 017499955 Kamatchi ()
42 AMMAPET TN-10-012-008-017/1572-A
(KESARIMANGALAM) 		2910012000NRG23210420220073261 21/04/2022 Rani 2910012WL002958 Rani 00415 SBIN0007589 220 220 Processed 12/05/2022 017499955 Rani ()
43 AMMAPET TN-10-012-008-017/1611-A
(KESARIMANGALAM) 		2910012000NRG23210420220073178 21/04/2022 Saraswathi 2910012WL002954 Saraswathi 00415 SBIN0007589 440 440 Processed 12/05/2022 017499955 Saraswathi ()
SubTotal 36940 36940
Total 36940 36940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_210422FTO_103588 State Bank of India SBIN0007589 CHITTAR 36940

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