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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_271022APB_FTO_1070226
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-10-012-015-003/438-A
(PADAVALKALVAI) 		2910012000NRG23271020221735814 27/10/2022 Ellammal 2910012WL052447 Ellammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Ellammal STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-015-006/384-A
(PADAVALKALVAI) 		2910012000NRG23271020221735816 27/10/2022 Poongodi 2910012WL052447 Poongodi 00415 SBIN0002193 440 440 Processed 05/11/2022 015711122 Poongodi STATE BANK OF INDIA(508548)
3 AMMAPET TN-10-012-015-006/473-A
(PADAVALKALVAI) 		2910012000NRG23271020221735817 27/10/2022 Mathammal 2910012WL052447 Mathammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Mathammal PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-015-015/102-A
(PADAVALKALVAI) 		2910012000NRG23271020221735821 27/10/2022 Karuppayee 2910012WL052447 Karuppayee 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Karuppayee STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-015-015/134-A
(PADAVALKALVAI) 		2910012000NRG23271020221735822 27/10/2022 Vijaya 2910012WL052447 Vijaya 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Vijaya STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-015-015/136-A
(PADAVALKALVAI) 		2910012000NRG23271020221735823 27/10/2022 Valliyammal 2910012WL052447 Valliyammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Valliyammal STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-015-015/140-A
(PADAVALKALVAI) 		2910012000NRG23271020221735824 27/10/2022 Vellayammal.A 2910012WL052447 Vellayammal.A 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Vellayammal.A STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-015-015/141-A
(PADAVALKALVAI) 		2910012000NRG23271020221735825 27/10/2022 Periyammal.A 2910012WL052447 Periyammal.A 00415 SBIN0002193 660 660 Processed 05/11/2022 015711122 Periyammal.A STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-015-015/150-A
(PADAVALKALVAI) 		2910012000NRG23271020221735826 27/10/2022 Eswaran 2910012WL052447 Eswaran 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Eswaran STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-015-015/166-A
(PADAVALKALVAI) 		2910012000NRG23271020221735827 27/10/2022 Muniyammal 2910012WL052447 Muniyammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Muniyammal STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-015-015/168-A
(PADAVALKALVAI) 		2910012000NRG23271020221735828 27/10/2022 Selvi.P 2910012WL052447 Selvi.P 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Selvi.P INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMMAPET TN-10-012-015-015/200-A
(PADAVALKALVAI) 		2910012000NRG23271020221735829 27/10/2022 Palaniammal.E 2910012WL052447 Palaniammal.E 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Palaniammal.E STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-015-015/21-A
(PADAVALKALVAI) 		2910012000NRG23271020221735830 27/10/2022 Lakshmi 2910012WL052447 Lakshmi 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Lakshmi STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-015-015/243-A
(PADAVALKALVAI) 		2910012000NRG23271020221735831 27/10/2022 Saroja.P 2910012WL052447 Saroja.P 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Saroja.P STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-015-015/263-A
(PADAVALKALVAI) 		2910012000NRG23271020221735833 27/10/2022 Vellayamma 2910012WL052447 Vellayamma 00415 SBIN0002193 660 660 Processed 05/11/2022 015711122 Vellayamma STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-015-015/285-A
(PADAVALKALVAI) 		2910012000NRG23271020221735834 27/10/2022 Selvi.M 2910012WL052447 Selvi.M 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Selvi.M STATE BANK OF INDIA(508548)
17 AMMAPET TN-10-012-015-015/293-A
(PADAVALKALVAI) 		2910012000NRG23271020221735835 27/10/2022 Kannammal 2910012WL052447 Kannammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Kannammal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-015-015/298-A
(PADAVALKALVAI) 		2910012000NRG23271020221735836 27/10/2022 Saraswathi 2910012WL052447 Saraswathi 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Saraswathi STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-015-015/310-A
(PADAVALKALVAI) 		2910012000NRG23271020221735837 27/10/2022 Kangammal 2910012WL052447 Kangammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Kangammal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-015-015/317-A
(PADAVALKALVAI) 		2910012000NRG23271020221735838 27/10/2022 Kasuthari 2910012WL052447 Kasuthari 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Kasuthari STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-015-015/334-A
(PADAVALKALVAI) 		2910012000NRG23271020221735839 27/10/2022 Siddai.K 2910012WL052447 Siddai.K 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Siddai.K STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-015-015/335-A
(PADAVALKALVAI) 		2910012000NRG23271020221735840 27/10/2022 V Kunjammal 2910012WL052447 V Kunjammal 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 V Kunjammal STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-015-015/359-A
(PADAVALKALVAI) 		2910012000NRG23271020221735841 27/10/2022 Karthikeyan 2910012WL052447 Karthikeyan 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Karthikeyan STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-015-015/47-A
(PADAVALKALVAI) 		2910012000NRG23271020221735842 27/10/2022 Kumautha 2910012WL052447 Kumautha 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Kumautha STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-015-015/68-A
(PADAVALKALVAI) 		2910012000NRG23271020221735843 27/10/2022 Valliammal 2910012WL052447 Valliammal 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Valliammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-015-015/68-A
(PADAVALKALVAI) 		2910012000NRG23271020221735844 27/10/2022 Valliammal.M 2910012WL052447 Valliammal.M 00415 SBIN0002193 880 880 Processed 05/11/2022 015711122 Valliammal.M STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-015-015/69-A
(PADAVALKALVAI) 		2910012000NRG23271020221735845 27/10/2022 Sengodu 2910012WL052447 Sengodu 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Sengodu STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23271020221735846 27/10/2022 Madeswaran 2910012WL052447 Madeswaran 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Madeswaran STATE BANK OF INDIA(508548)
29 AMMAPET TN-10-012-015-015/8-A
(PADAVALKALVAI) 		2910012000NRG23271020221735847 27/10/2022 Madhammal.M 2910012WL052447 Madhammal.M 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Madhammal.M STATE BANK OF INDIA(508548)
30 AMMAPET TN-10-012-015-015/86-A
(PADAVALKALVAI) 		2910012000NRG23271020221735848 27/10/2022 Vaiyapuri 2910012WL052447 Vaiyapuri 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Vaiyapuri STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-015-015/94-A
(PADAVALKALVAI) 		2910012000NRG23271020221735849 27/10/2022 Ponni 2910012WL052447 Ponni 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Ponni INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-015-016/465-A
(PADAVALKALVAI) 		2910012000NRG23271020221735850 27/10/2022 Eshwaran 2910012WL052447 Eshwaran 00415 SBIN0002193 1100 1100 Processed 05/11/2022 015711122 Eshwaran PALLAVAN GRAMA BANK(607052)
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_271022APB_FTO_1070226 State Bank of India SBIN0002193 AMMAPETTAI 32340

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