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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_060123APB_FTO_1396890
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-10-012-013-002/1141-A
(MUHASIPUDUR) 		2910012000NRG23060120232247335 06/01/2023 Aanathan 2910012WL065926 Aanathan 00177 IOBA0001012 480 480 Processed 01/02/2023 018558837 Aanathan PALLAVAN GRAMA BANK(607052)
2 AMMAPET TN-10-012-013-002/811-A
(MUHASIPUDUR) 		2910012000NRG23060120232247336 06/01/2023 Chitra 2910012WL065926 Chitra 00177 IOBA0001012 1686 1686 Processed 02/02/2023 018558837 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 AMMAPET TN-10-012-013-003/1125-A
(MUHASIPUDUR) 		2910012000NRG23060120232247339 06/01/2023 S Deepa 2910012WL065926 S Deepa 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 S Deepa INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-013-006/973-A
(MUHASIPUDUR) 		2910012000NRG23060120232247342 06/01/2023 Sathyapriya 2910012WL065926 Sathyapriya 00177 IOBA0001012 480 480 Processed 02/02/2023 018558837 Sathyapriya INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-013-010/1114-A
(MUHASIPUDUR) 		2910012000NRG23060120232247373 06/01/2023 Amuthavalli 2910012WL065927 Amuthavalli 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Amuthavalli INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-013-010/484-B
(MUHASIPUDUR) 		2910012000NRG23060120232247376 06/01/2023 Kandhasamy P 2910012WL065927 Kandhasamy P 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Kandhasamy P INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-013-010/907-A
(MUHASIPUDUR) 		2910012000NRG23060120232247377 06/01/2023 Eswari 2910012WL065927 Eswari 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Eswari INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-013-010/915-A
(MUHASIPUDUR) 		2910012000NRG23060120232247378 06/01/2023 Kaliammal 2910012WL065927 Kaliammal 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Kaliammal INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-013-011/787-A
(MUHASIPUDUR) 		2910012000NRG23060120232247343 06/01/2023 Ponnaiyan 2910012WL065926 Ponnaiyan 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Ponnaiyan INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-013-011/808-A
(MUHASIPUDUR) 		2910012000NRG23060120232247344 06/01/2023 Muthulakshmi 2910012WL065926 Muthulakshmi 00177 IOBA0001012 240 240 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-013-013/102-A
(MUHASIPUDUR) 		2910012000NRG23060120232247379 06/01/2023 Mayilal 2910012WL065927 Mayilal 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Mayilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMMAPET TN-10-012-013-013/109-A
(MUHASIPUDUR) 		2910012000NRG23060120232247380 06/01/2023 Kamatchi 2910012WL065927 Kamatchi 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Kamatchi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-013-013/114-A
(MUHASIPUDUR) 		2910012000NRG23060120232247383 06/01/2023 Savithiri 2910012WL065927 Savithiri 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Savithiri INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-013-013/116-A
(MUHASIPUDUR) 		2910012000NRG23060120232247384 06/01/2023 Mariyae 2910012WL065927 Mariyae 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Mariyae INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-013-013/117-A
(MUHASIPUDUR) 		2910012000NRG23060120232247385 06/01/2023 Gokila 2910012WL065927 Gokila 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Gokila INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMMAPET TN-10-012-013-013/146-A
(MUHASIPUDUR) 		2910012000NRG23060120232247346 06/01/2023 Poongodi 2910012WL065926 Poongodi 00177 IOBA0001012 843 843 Processed 02/02/2023 018558837 Poongodi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-013-013/148-A
(MUHASIPUDUR) 		2910012000NRG23060120232247347 06/01/2023 Sithayee 2910012WL065926 Sithayee 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Sithayee INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-013-013/15-A
(MUHASIPUDUR) 		2910012000NRG23060120232247386 06/01/2023 Nallammal 2910012WL065927 Nallammal 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Nallammal INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-013-013/161-A
(MUHASIPUDUR) 		2910012000NRG23060120232247387 06/01/2023 Suganthi.P 2910012WL065927 Suganthi.P 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Suganthi.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMMAPET TN-10-012-013-013/165-A
(MUHASIPUDUR) 		2910012000NRG23060120232247348 06/01/2023 Minichi 2910012WL065926 Minichi 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Minichi INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-013-013/17-A
(MUHASIPUDUR) 		2910012000NRG23060120232247388 06/01/2023 Papal 2910012WL065927 Papal 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Papal INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMMAPET TN-10-012-013-013/193-A
(MUHASIPUDUR) 		2910012000NRG23060120232247349 06/01/2023 Thavamani 2910012WL065926 Thavamani 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMMAPET TN-10-012-013-013/197-A
(MUHASIPUDUR) 		2910012000NRG23060120232247350 06/01/2023 Rajammal 2910012WL065926 Rajammal 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Rajammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-013-013/201-A
(MUHASIPUDUR) 		2910012000NRG23060120232247351 06/01/2023 Bhuvaneswari 2910012WL065926 Bhuvaneswari 00177 IOBA0001012 240 240 Processed 02/02/2023 018558837 Bhuvaneswari CANARA BANK(508532)
25 AMMAPET TN-10-012-013-013/21-A
(MUHASIPUDUR) 		2910012000NRG23060120232247389 06/01/2023 Muthayee 2910012WL065927 Muthayee 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Muthayee INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-013-013/214-A
(MUHASIPUDUR) 		2910012000NRG23060120232247352 06/01/2023 Patchiyamma 2910012WL065926 Patchiyamma 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Patchiyamma INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-013-013/215-A
(MUHASIPUDUR) 		2910012000NRG23060120232247353 06/01/2023 Chinnappan 2910012WL065926 Chinnappan 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Chinnappan INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-013-013/237-A
(MUHASIPUDUR) 		2910012000NRG23060120232247355 06/01/2023 Thangavel 2910012WL065926 Thangavel 00177 IOBA0001012 1686 1686 Processed 02/02/2023 018558837 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMMAPET TN-10-012-013-013/263-A
(MUHASIPUDUR) 		2910012000NRG23060120232247390 06/01/2023 Annpoorani 2910012WL065927 Annpoorani 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Annpoorani INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-013-013/265-A
(MUHASIPUDUR) 		2910012000NRG23060120232247356 06/01/2023 Rasu 2910012WL065926 Rasu 00177 IOBA0001012 1124 1124 Processed 02/02/2023 018558837 Rasu INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-013-013/276-A
(MUHASIPUDUR) 		2910012000NRG23060120232247391 06/01/2023 Saraswathi 2910012WL065927 Saraswathi 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Saraswathi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-013-013/281-A
(MUHASIPUDUR) 		2910012000NRG23060120232247392 06/01/2023 Nithiya 2910012WL065927 Nithiya 00177 IOBA0001012 480 480 Processed 02/02/2023 018558837 Nithiya INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-013-013/304-A
(MUHASIPUDUR) 		2910012000NRG23060120232247393 06/01/2023 Eswari 2910012WL065927 Eswari 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Eswari INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-013-013/323-A
(MUHASIPUDUR) 		2910012000NRG23060120232247358 06/01/2023 Eswari 2910012WL065926 Eswari 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Eswari INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-013-013/328-A
(MUHASIPUDUR) 		2910012000NRG23060120232247359 06/01/2023 Pachiyammal 2910012WL065926 Pachiyammal 00177 IOBA0001012 480 480 Processed 02/02/2023 018558837 Pachiyammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-013-013/33-A
(MUHASIPUDUR) 		2910012000NRG23060120232247394 06/01/2023 Ramya 2910012WL065927 Ramya 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Ramya INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-013-013/351-A
(MUHASIPUDUR) 		2910012000NRG23060120232247395 06/01/2023 Ramya 2910012WL065927 Ramya 00177 IOBA0001012 1686 1686 Processed 02/02/2023 018558837 Ramya INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-013-013/39-A
(MUHASIPUDUR) 		2910012000NRG23060120232247396 06/01/2023 Andiyappan 2910012WL065927 Andiyappan 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Andiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMMAPET TN-10-012-013-013/402-A
(MUHASIPUDUR) 		2910012000NRG23060120232247361 06/01/2023 Pavayee 2910012WL065926 Pavayee 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Pavayee INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-013-013/415-A
(MUHASIPUDUR) 		2910012000NRG23060120232247398 06/01/2023 Kandayee 2910012WL065927 Kandayee 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Kandayee INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-013-013/417-a
(MUHASIPUDUR) 		2910012000NRG23060120232247399 06/01/2023 Priyadharsani 2910012WL065927 Priyadharsani 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Priyadharsani INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-013-013/422-A
(MUHASIPUDUR) 		2910012000NRG23060120232247400 06/01/2023 Madhupillai 2910012WL065927 Madhupillai 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Madhupillai INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-013-013/433-A
(MUHASIPUDUR) 		2910012000NRG23060120232247402 06/01/2023 Selvi 2910012WL065927 Selvi 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Selvi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-013-013/438-A
(MUHASIPUDUR) 		2910012000NRG23060120232247403 06/01/2023 Veerakkal 2910012WL065927 Veerakkal 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Veerakkal INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-013-013/45-A
(MUHASIPUDUR) 		2910012000NRG23060120232247404 06/01/2023 Selvi 2910012WL065927 Selvi 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMMAPET TN-10-012-013-013/450-A
(MUHASIPUDUR) 		2910012000NRG23060120232247363 06/01/2023 Irusayee 2910012WL065926 Irusayee 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Irusayee INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-013-013/47-A
(MUHASIPUDUR) 		2910012000NRG23060120232247405 06/01/2023 Manjula 2910012WL065927 Manjula 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Manjula INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-013-013/487-A
(MUHASIPUDUR) 		2910012000NRG23060120232247406 06/01/2023 Shanmugam 2910012WL065927 Shanmugam 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Shanmugam INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-013-013/513-A
(MUHASIPUDUR) 		2910012000NRG23060120232247364 06/01/2023 Nirmala 2910012WL065926 Nirmala 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Nirmala INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-013-013/516-A
(MUHASIPUDUR) 		2910012000NRG23060120232247365 06/01/2023 Murukalakshmi 2910012WL065926 Murukalakshmi 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Murukalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMMAPET TN-10-012-013-013/518-A
(MUHASIPUDUR) 		2910012000NRG23060120232247366 06/01/2023 Senpagam 2910012WL065926 Senpagam 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Senpagam INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-013-013/53-A
(MUHASIPUDUR) 		2910012000NRG23060120232247407 06/01/2023 Sundhararaj 2910012WL065927 Sundhararaj 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Sundhararaj INDIA POST PAYMENTS BANK LIMITED(508528)
53 AMMAPET TN-10-012-013-013/531-A
(MUHASIPUDUR) 		2910012000NRG23060120232247367 06/01/2023 Venkatachalam 2910012WL065926 Venkatachalam 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Venkatachalam INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMMAPET TN-10-012-013-013/565-A
(MUHASIPUDUR) 		2910012000NRG23060120232247369 06/01/2023 Vasanthi 2910012WL065926 Vasanthi 00177 IOBA0001012 480 480 Processed 02/02/2023 018558837 Vasanthi INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-013-013/566-A
(MUHASIPUDUR) 		2910012000NRG23060120232247408 06/01/2023 Arayee 2910012WL065927 Arayee 00177 IOBA0001012 480 480 Processed 02/02/2023 018558837 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMMAPET TN-10-012-013-013/595-A
(MUHASIPUDUR) 		2910012000NRG23060120232247409 06/01/2023 Angammal 2910012WL065927 Angammal 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Angammal INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-013-013/602-A
(MUHASIPUDUR) 		2910012000NRG23060120232247410 06/01/2023 Nachammal.P 2910012WL065927 Nachammal.P 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Nachammal.P INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-013-013/614-A
(MUHASIPUDUR) 		2910012000NRG23060120232247411 06/01/2023 Amaravathi 2910012WL065927 Amaravathi 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Amaravathi INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-013-013/629-A
(MUHASIPUDUR) 		2910012000NRG23060120232247412 06/01/2023 Maheswari.C 2910012WL065927 Maheswari.C 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Maheswari.C INDIA POST PAYMENTS BANK LIMITED(508528)
60 AMMAPET TN-10-012-013-013/632-A
(MUHASIPUDUR) 		2910012000NRG23060120232247413 06/01/2023 Duraiyan 2910012WL065927 Duraiyan 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Duraiyan INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-013-013/650-A
(MUHASIPUDUR) 		2910012000NRG23060120232247414 06/01/2023 Santha 2910012WL065927 Santha 00177 IOBA0001012 1200 1200 Processed 02/02/2023 018558837 Santha INDIAN OVERSEAS BANK(508541)
62 AMMAPET TN-10-012-013-013/706-A
(MUHASIPUDUR) 		2910012000NRG23060120232247417 06/01/2023 Pasuvaraj 2910012WL065927 Pasuvaraj 00177 IOBA0001012 720 720 Processed 02/02/2023 018558837 Pasuvaraj INDIAN OVERSEAS BANK(508541)
63 AMMAPET TN-10-012-013-013/714-A
(MUHASIPUDUR) 		2910012000NRG23060120232247418 06/01/2023 Karuppayee 2910012WL065927 Karuppayee 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Karuppayee INDIAN OVERSEAS BANK(508541)
64 AMMAPET TN-10-012-013-013/728-A
(MUHASIPUDUR) 		2910012000NRG23060120232247370 06/01/2023 Srivithiya 2910012WL065926 Srivithiya 00177 IOBA0001012 240 240 Processed 01/02/2023 018558837 Srivithiya AXIS BANK(607153)
65 AMMAPET TN-10-012-013-013/749-A
(MUHASIPUDUR) 		2910012000NRG23060120232247419 06/01/2023 Sembayee 2910012WL065927 Sembayee 00177 IOBA0001012 960 960 Processed 01/02/2023 018558837 Sembayee PALLAVAN GRAMA BANK(607052)
66 AMMAPET TN-10-012-013-013/750-A
(MUHASIPUDUR) 		2910012000NRG23060120232247371 06/01/2023 Mageshwari 2910012WL065926 Mageshwari 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Mageshwari INDIAN OVERSEAS BANK(508541)
67 AMMAPET TN-10-012-013-013/765-A
(MUHASIPUDUR) 		2910012000NRG23060120232247421 06/01/2023 kuppusamy 2910012WL065927 kuppusamy 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 kuppusamy INDIAN OVERSEAS BANK(508541)
68 AMMAPET TN-10-012-013-013/9-A
(MUHASIPUDUR) 		2910012000NRG23060120232247423 06/01/2023 Palaniammal 2910012WL065927 Palaniammal 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Palaniammal INDIAN OVERSEAS BANK(508541)
69 AMMAPET TN-10-012-013-013/90-A
(MUHASIPUDUR) 		2910012000NRG23060120232247424 06/01/2023 Maheswari 2910012WL065927 Maheswari 00177 IOBA0001012 960 960 Processed 02/02/2023 018558837 Maheswari INDIAN OVERSEAS BANK(508541)
70 AMMAPET TN-10-012-013-013/95-A
(MUHASIPUDUR) 		2910012000NRG23060120232247425 06/01/2023 Chinnapillai 2910012WL065927 Chinnapillai 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
71 AMMAPET TN-10-012-013-016/1056-A
(MUHASIPUDUR) 		2910012000NRG23060120232247426 06/01/2023 Maheswari 2910012WL065927 Maheswari 00177 IOBA0001012 1440 1440 Processed 02/02/2023 018558837 Maheswari INDIAN OVERSEAS BANK(508541)
SubTotal 74225 74225
Total 74225 74225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_060123APB_FTO_1396890 Indian Overseas Bank IOBA0001012 POONACHI 74225

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