Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:26:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_081222APB_FTO_1251203
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-10-012-001-001/1-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037262 08/12/2022 Pachiyammal 2910012WL060724 Pachiyammal 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Pachiyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/146-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037263 08/12/2022 Suresh 2910012WL060724 Suresh 00177 IOBA0001012 1405 1405 Processed 07/02/2023 017255019 Suresh INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/174-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037265 08/12/2022 Jayalakshmi 2910012WL060724 Jayalakshmi 00177 IOBA0001012 960 960 Processed 06/02/2023 017255019 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMMAPET TN-10-012-001-001/192-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037267 08/12/2022 Easwari 2910012WL060724 Easwari 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Easwari INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/202-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037268 08/12/2022 Kuppammal 2910012WL060724 Kuppammal 00177 IOBA0001012 1440 1440 Processed 06/02/2023 017255019 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMMAPET TN-10-012-001-001/224-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037269 08/12/2022 Mani 2910012WL060724 Mani 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Mani INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/23-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037270 08/12/2022 Jothi 2910012WL060724 Jothi 00177 IOBA0001012 720 720 Processed 06/02/2023 017255019 Jothi CANARA BANK(508532)
8 AMMAPET TN-10-012-001-001/262-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037239 08/12/2022 Saroja 2910012WL060723 Saroja 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/273-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037240 08/12/2022 Kaliammal 2910012WL060723 Kaliammal 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Kaliammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/274-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037241 08/12/2022 Shanthi 2910012WL060723 Shanthi 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/291-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037242 08/12/2022 Parvathi 2910012WL060723 Parvathi 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Parvathi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/308-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037271 08/12/2022 Kaliyammal 2910012WL060724 Kaliyammal 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037243 08/12/2022 Chitra 2910012WL060723 Chitra 00177 IOBA0001012 240 240 Processed 06/02/2023 017255019 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037244 08/12/2022 Pappathi 2910012WL060723 Pappathi 00177 IOBA0001012 960 960 Processed 07/02/2023 017255019 Pappathi INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-001-001/359-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037273 08/12/2022 Mallika 2910012WL060724 Mallika 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Mallika INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/373-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037274 08/12/2022 Eswari 2910012WL060724 Eswari 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Eswari INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/387-a
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037245 08/12/2022 Ravi 2910012WL060723 Ravi 00177 IOBA0001012 1405 1405 Processed 07/02/2023 017255019 Ravi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037246 08/12/2022 Ganga 2910012WL060723 Ganga 00177 IOBA0001012 480 480 Processed 07/02/2023 017255019 Ganga INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/445-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037275 08/12/2022 Karuppayee 2910012WL060724 Karuppayee 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Karuppayee INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/472-a
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037276 08/12/2022 Rasammal 2910012WL060724 Rasammal 00177 IOBA0001012 480 480 Processed 07/02/2023 017255019 Rasammal INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/497-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037277 08/12/2022 Kittupaiyan 2910012WL060724 Kittupaiyan 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Kittupaiyan INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/506-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037278 08/12/2022 Pappal 2910012WL060724 Pappal 00177 IOBA0001012 1200 1200 Processed 06/02/2023 017255019 Pappal GENERAL POST OFFICE(607245)
23 AMMAPET TN-10-012-001-001/507-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037279 08/12/2022 Sellammal 2910012WL060724 Sellammal 00177 IOBA0001012 1440 1440 Processed 06/02/2023 017255019 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMMAPET TN-10-012-001-001/509-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037248 08/12/2022 Selvam 2910012WL060723 Selvam 00177 IOBA0001012 720 720 Processed 07/02/2023 017255019 Selvam INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/51-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037249 08/12/2022 Miniyal 2910012WL060723 Miniyal 00177 IOBA0001012 240 240 Processed 07/02/2023 017255019 Miniyal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/521-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037281 08/12/2022 Dhanalakshmi 2910012WL060724 Dhanalakshmi 00177 IOBA0001012 720 720 Processed 07/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/541-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037250 08/12/2022 Gomathi 2910012WL060723 Gomathi 00177 IOBA0001012 960 960 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 AMMAPET TN-10-012-001-001/548-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037251 08/12/2022 Sellammal 2910012WL060723 Sellammal 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Sellammal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/557-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037252 08/12/2022 Kunjammal 2910012WL060723 Kunjammal 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Kunjammal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/561-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037282 08/12/2022 Karuppan 2910012WL060724 Karuppan 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Karuppan INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/73-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037253 08/12/2022 Selvi 2910012WL060723 Selvi 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/9-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037284 08/12/2022 Sembayee 2910012WL060724 Sembayee 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Sembayee INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/97-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037285 08/12/2022 Santhi 2910012WL060724 Santhi 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Santhi INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-002/689-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037287 08/12/2022 Sudha 2910012WL060724 Sudha 00177 IOBA0001012 960 960 Processed 07/02/2023 017255019 Sudha INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-005/645-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037254 08/12/2022 Nithya 2910012WL060723 Nithya 00177 IOBA0001012 960 960 Processed 07/02/2023 017255019 Nithya INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-005/772-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037255 08/12/2022 Saroja 2910012WL060723 Saroja 00177 IOBA0001012 960 960 Processed 07/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-006/722-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037257 08/12/2022 Selvi 2910012WL060723 Selvi 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-008/625-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037259 08/12/2022 Sarasu 2910012WL060723 Sarasu 00177 IOBA0001012 960 960 Processed 06/02/2023 017255019 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMMAPET TN-10-012-001-008/638-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037260 08/12/2022 Lakshmi 2910012WL060723 Lakshmi 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-008/646-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037288 08/12/2022 Poongothai 2910012WL060724 Poongothai 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Poongothai INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-012/604-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037289 08/12/2022 Lekha 2910012WL060724 Lekha 00177 IOBA0001012 480 480 Processed 07/02/2023 017255019 Lekha INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037290 08/12/2022 Lakshmi 2910012WL060724 Lakshmi 00177 IOBA0001012 1200 1200 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-012/679-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037291 08/12/2022 Deepa 2910012WL060724 Deepa 00177 IOBA0001012 480 480 Processed 07/02/2023 017255019 Deepa INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-012/711-A
(ATTAVANAIPUDUR) 		2910012000NRG23081220222037292 08/12/2022 Dhuraiyan 2910012WL060724 Dhuraiyan 00177 IOBA0001012 1440 1440 Processed 07/02/2023 017255019 Dhuraiyan INDIAN OVERSEAS BANK(508541)
SubTotal 49370 49370
Total 49370 49370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_081222APB_FTO_1251203 Indian Overseas Bank IOBA0001012 Poonachi 49370

Download In Excel