Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_240223APB_FTO_1584052
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-10-012-013-002/1139-A
(MUHASIPUDUR) 		2910012000NRG23240220232521425 24/02/2023 Selvi 2910012WL074082 Selvi 00177 IOBA0001012 960 960 Processed 02/04/2023 005713705 Selvi UCO BANK(607066)
2 AMMAPET TN-10-012-013-002/1141-A
(MUHASIPUDUR) 		2910012000NRG23240220232521426 24/02/2023 Aanathan 2910012WL074082 Aanathan 00177 IOBA0001012 1440 1440 Processed 02/04/2023 005713705 Aanathan PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-013-002/1146-A
(MUHASIPUDUR) 		2910012000NRG23240220232521427 24/02/2023 Jeevalatha 2910012WL074082 Jeevalatha 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Jeevalatha INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-002/811-A
(MUHASIPUDUR) 		2910012000NRG23240220232521428 24/02/2023 Chitra 2910012WL074082 Chitra 00177 IOBA0001012 240 240 Processed 02/04/2023 005713705 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMMAPET TN-10-012-013-002/828-A
(MUHASIPUDUR) 		2910012000NRG23240220232521429 24/02/2023 SUMATHY R 2910012WL074082 SUMATHY R 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 SUMATHY R INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-013-002/842-A
(MUHASIPUDUR) 		2910012000NRG23240220232521430 24/02/2023 Palaniammal 2910012WL074082 Palaniammal 00177 IOBA0001012 480 480 Processed 03/04/2023 005713705 Palaniammal INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-013-006/1026-A
(MUHASIPUDUR) 		2910012000NRG23240220232521431 24/02/2023 Chithra 2910012WL074082 Chithra 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Chithra INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-013-010/1114-A
(MUHASIPUDUR) 		2910012000NRG23240220232521345 24/02/2023 Amuthavalli 2910012WL074078 Amuthavalli 00177 IOBA0001012 1124 1124 Processed 03/04/2023 005713705 Amuthavalli INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-011/808-A
(MUHASIPUDUR) 		2910012000NRG23240220232521432 24/02/2023 Muthulakshmi 2910012WL074082 Muthulakshmi 00177 IOBA0001012 720 720 Processed 03/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-013/109-A
(MUHASIPUDUR) 		2910012000NRG23240220232521346 24/02/2023 Kamatchi 2910012WL074078 Kamatchi 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Kamatchi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-013/114-A
(MUHASIPUDUR) 		2910012000NRG23240220232521347 24/02/2023 Savithiri 2910012WL074078 Savithiri 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Savithiri INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-013-013/116-A
(MUHASIPUDUR) 		2910012000NRG23240220232521348 24/02/2023 Mariyae 2910012WL074078 Mariyae 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Mariyae INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23240220232521349 24/02/2023 Gokila 2910012WL074078 Gokila 00177 IOBA0001012 1440 1440 Processed 02/04/2023 005713705 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMMAPET TN-10-012-013-013/140-A
(MUHASIPUDUR) 		2910012000NRG23240220232521433 24/02/2023 sheela.M 2910012WL074082 sheela.M 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 sheela.M INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-013-013/146-A
(MUHASIPUDUR) 		2910012000NRG23240220232521434 24/02/2023 Poongodi 2910012WL074082 Poongodi 00177 IOBA0001012 1124 1124 Processed 03/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-013-013/148-A
(MUHASIPUDUR) 		2910012000NRG23240220232521435 24/02/2023 Sithayee 2910012WL074082 Sithayee 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Sithayee INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23240220232521436 24/02/2023 Minichi 2910012WL074082 Minichi 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Minichi INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-013/190-A
(MUHASIPUDUR) 		2910012000NRG23240220232521437 24/02/2023 Sampooranam 2910012WL074082 Sampooranam 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Sampooranam INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-013/193-A
(MUHASIPUDUR) 		2910012000NRG23240220232521438 24/02/2023 Thavamani 2910012WL074082 Thavamani 00177 IOBA0001012 1440 1440 Processed 02/04/2023 005713705 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMMAPET TN-10-012-013-013/201-A
(MUHASIPUDUR) 		2910012000NRG23240220232521439 24/02/2023 Bhuvaneswari 2910012WL074082 Bhuvaneswari 00177 IOBA0001012 720 720 Processed 02/04/2023 005713705 Bhuvaneswari CANARA BANK(508532)
21 AMMAPET TN-10-012-013-013/214-A
(MUHASIPUDUR) 		2910012000NRG23240220232521440 24/02/2023 Patchiyamma 2910012WL074082 Patchiyamma 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Patchiyamma INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-013-013/281-A
(MUHASIPUDUR) 		2910012000NRG23240220232521350 24/02/2023 Nithiya 2910012WL074078 Nithiya 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Nithiya INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-013-013/323-A
(MUHASIPUDUR) 		2910012000NRG23240220232521441 24/02/2023 Eswari 2910012WL074082 Eswari 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23240220232521351 24/02/2023 Ramya 2910012WL074078 Ramya 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Ramya INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-013-013/333-A
(MUHASIPUDUR) 		2910012000NRG23240220232521442 24/02/2023 Poongodi 2910012WL074082 Poongodi 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Poongodi INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/342-A
(MUHASIPUDUR) 		2910012000NRG23240220232521443 24/02/2023 Mani 2910012WL074082 Mani 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/351-A
(MUHASIPUDUR) 		2910012000NRG23240220232521352 24/02/2023 Ramya 2910012WL074078 Ramya 00177 IOBA0001012 480 480 Processed 03/04/2023 005713705 Ramya INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/396-A
(MUHASIPUDUR) 		2910012000NRG23240220232521444 24/02/2023 Chinnakannu 2910012WL074082 Chinnakannu 00177 IOBA0001012 240 240 Processed 03/04/2023 005713705 Chinnakannu INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-013-013/402-A
(MUHASIPUDUR) 		2910012000NRG23240220232521445 24/02/2023 Pavayee 2910012WL074082 Pavayee 00177 IOBA0001012 240 240 Processed 03/04/2023 005713705 Pavayee INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-013-013/437-a
(MUHASIPUDUR) 		2910012000NRG23240220232521446 24/02/2023 Kuppayee 2910012WL074082 Kuppayee 00177 IOBA0001012 480 480 Processed 03/04/2023 005713705 Kuppayee INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-013-013/47-A
(MUHASIPUDUR) 		2910012000NRG23240220232521353 24/02/2023 Manjula 2910012WL074078 Manjula 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Manjula INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-013-013/497-a
(MUHASIPUDUR) 		2910012000NRG23240220232521447 24/02/2023 Eswari 2910012WL074082 Eswari 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Eswari INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-013-013/511-A
(MUHASIPUDUR) 		2910012000NRG23240220232521448 24/02/2023 Maheswari 2910012WL074082 Maheswari 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Maheswari INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-013-013/516-A
(MUHASIPUDUR) 		2910012000NRG23240220232521449 24/02/2023 Murukalakshmi 2910012WL074082 Murukalakshmi 00177 IOBA0001012 1440 1440 Processed 02/04/2023 005713705 Murukalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMMAPET TN-10-012-013-013/517-A
(MUHASIPUDUR) 		2910012000NRG23240220232521450 24/02/2023 Rajamani 2910012WL074082 Rajamani 00177 IOBA0001012 720 720 Processed 03/04/2023 005713705 Rajamani INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-013-013/518-A
(MUHASIPUDUR) 		2910012000NRG23240220232521451 24/02/2023 Senpagam 2910012WL074082 Senpagam 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Senpagam INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23240220232521453 24/02/2023 ANGAMUTHU 2910012WL074082 ANGAMUTHU 00177 IOBA0001012 720 720 Processed 03/04/2023 005713705 ANGAMUTHU INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-013-013/532-A
(MUHASIPUDUR) 		2910012000NRG23240220232521452 24/02/2023 Menachi 2910012WL074082 Menachi 00177 IOBA0001012 240 240 Processed 03/04/2023 005713705 Menachi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-013-013/536-A
(MUHASIPUDUR) 		2910012000NRG23240220232521454 24/02/2023 Sarasal 2910012WL074082 Sarasal 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Sarasal INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/539-A
(MUHASIPUDUR) 		2910012000NRG23240220232521455 24/02/2023 Pappathi 2910012WL074082 Pappathi 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Pappathi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/545-A
(MUHASIPUDUR) 		2910012000NRG23240220232521456 24/02/2023 Selvi 2910012WL074082 Selvi 00177 IOBA0001012 240 240 Processed 03/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/556-A
(MUHASIPUDUR) 		2910012000NRG23240220232521457 24/02/2023 Sambooranam 2910012WL074082 Sambooranam 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Sambooranam INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/563-A
(MUHASIPUDUR) 		2910012000NRG23240220232521458 24/02/2023 Meenatchi 2910012WL074082 Meenatchi 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Meenatchi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/565-A
(MUHASIPUDUR) 		2910012000NRG23240220232521459 24/02/2023 Vasanthi 2910012WL074082 Vasanthi 00177 IOBA0001012 720 720 Processed 03/04/2023 005713705 Vasanthi INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/590-A
(MUHASIPUDUR) 		2910012000NRG23240220232521460 24/02/2023 Ayyammal.N 2910012WL074082 Ayyammal.N 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Ayyammal.N INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-013-013/609-A
(MUHASIPUDUR) 		2910012000NRG23240220232521461 24/02/2023 Meyyappan 2910012WL074082 Meyyappan 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Meyyappan INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-013-013/632-A
(MUHASIPUDUR) 		2910012000NRG23240220232521354 24/02/2023 Duraiyan 2910012WL074078 Duraiyan 00177 IOBA0001012 1200 1200 Processed 03/04/2023 005713705 Duraiyan INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23240220232521355 24/02/2023 Santha 2910012WL074078 Santha 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Santha INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-013-013/655-A
(MUHASIPUDUR) 		2910012000NRG23240220232521356 24/02/2023 Malikadevi 2910012WL074078 Malikadevi 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Malikadevi INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/663-A
(MUHASIPUDUR) 		2910012000NRG23240220232521462 24/02/2023 Vedagounder 2910012WL074082 Vedagounder 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Vedagounder INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-013-013/691-A
(MUHASIPUDUR) 		2910012000NRG23240220232521357 24/02/2023 Cithayee 2910012WL074078 Cithayee 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Cithayee INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/706-A
(MUHASIPUDUR) 		2910012000NRG23240220232521358 24/02/2023 Pasuvaraj 2910012WL074078 Pasuvaraj 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Pasuvaraj INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-013-013/714-A
(MUHASIPUDUR) 		2910012000NRG23240220232521359 24/02/2023 Karuppayee 2910012WL074078 Karuppayee 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Karuppayee INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23240220232521463 24/02/2023 Srivithiya 2910012WL074082 Srivithiya 00177 IOBA0001012 480 480 Processed 02/04/2023 005713705 Srivithiya AXIS BANK(607153)
55 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23240220232521464 24/02/2023 Mageshwari 2910012WL074082 Mageshwari 00177 IOBA0001012 960 960 Processed 03/04/2023 005713705 Mageshwari INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-013-013/9-A
(MUHASIPUDUR) 		2910012000NRG23240220232521360 24/02/2023 Palaniammal 2910012WL074078 Palaniammal 00177 IOBA0001012 1440 1440 Processed 03/04/2023 005713705 Palaniammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-013-016/1059-A
(MUHASIPUDUR) 		2910012000NRG23240220232521465 24/02/2023 Poornima 2910012WL074082 Poornima 00177 IOBA0001012 1200 1200 Processed 02/04/2023 005713705 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61048 61048
Total 61048 61048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_240223APB_FTO_1584052 Indian Overseas Bank IOBA0001012 POONACHI 61048

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