Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070422APB_FTO_41666
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-10-012-007-002/1006-A
(KANNAPALLI) 		2910012000NRG23070420220003356 07/04/2022 Alamelu 2910012WL000130 Alamelu 00177 IOBA0000799 220 220 Processed 04/05/2022 036264459 Alamelu INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-007-002/1035-A
(KANNAPALLI) 		2910012000NRG23070420220003384 07/04/2022 Palaniyammal 2910012WL000131 Palaniyammal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-007-002/797-A
(KANNAPALLI) 		2910012000NRG23070420220003386 07/04/2022 Sivakami 2910012WL000131 Sivakami 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Sivakami INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-007-003/1109-A
(KANNAPALLI) 		2910012000NRG23070420220003358 07/04/2022 Sundrammal 2910012WL000130 Sundrammal 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Sundrammal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-007-003/1110-A
(KANNAPALLI) 		2910012000NRG23070420220003359 07/04/2022 ESHWARI 2910012WL000130 ESHWARI 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 ESHWARI INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-007-003/1231-A
(KANNAPALLI) 		2910012000NRG23070420220003360 07/04/2022 Sangeetha 2910012WL000130 Sangeetha 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Sangeetha INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-007-003/830-A
(KANNAPALLI) 		2910012000NRG23070420220003363 07/04/2022 Palaniammal 2910012WL000130 Palaniammal 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Palaniammal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-007-003/899-A
(KANNAPALLI) 		2910012000NRG23070420220003364 07/04/2022 Alamelu 2910012WL000130 Alamelu 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Alamelu INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-007-003/975-A
(KANNAPALLI) 		2910012000NRG23070420220003365 07/04/2022 Sennammal 2910012WL000130 Sennammal 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Sennammal INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-007-004/923-A
(KANNAPALLI) 		2910012000NRG23070420220003366 07/04/2022 Mangu.R 2910012WL000130 Mangu.R 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Mangu.R INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-007-004/932-A
(KANNAPALLI) 		2910012000NRG23070420220003367 07/04/2022 Kuppayee 2910012WL000130 Kuppayee 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Kuppayee INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-007-004/933-A
(KANNAPALLI) 		2910012000NRG23070420220003368 07/04/2022 Perumayee 2910012WL000130 Perumayee 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Perumayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-007-007/14-A
(KANNAPALLI) 		2910012000NRG23070420220003387 07/04/2022 Poongodi 2910012WL000131 Poongodi 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Poongodi INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-007-007/151-A
(KANNAPALLI) 		2910012000NRG23070420220003370 07/04/2022 Rajamani 2910012WL000130 Rajamani 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Rajamani INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-007-007/158-A
(KANNAPALLI) 		2910012000NRG23070420220003371 07/04/2022 Mariyammal 2910012WL000130 Mariyammal 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Mariyammal INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-007-007/178-A
(KANNAPALLI) 		2910012000NRG23070420220003372 07/04/2022 Chithayi 2910012WL000130 Chithayi 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Chithayi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-007-007/18-A
(KANNAPALLI) 		2910012000NRG23070420220003388 07/04/2022 Arayammal 2910012WL000131 Arayammal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Arayammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-007-007/185-A
(KANNAPALLI) 		2910012000NRG23070420220003373 07/04/2022 Sembayee 2910012WL000130 Sembayee 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Sembayee INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-007-007/186-A
(KANNAPALLI) 		2910012000NRG23070420220003374 07/04/2022 Kuppayi 2910012WL000130 Kuppayi 00177 IOBA0000799 440 440 Processed 04/05/2022 036264459 Kuppayi INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-007-007/197-A
(KANNAPALLI) 		2910012000NRG23070420220003375 07/04/2022 Valli 2910012WL000130 Valli 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Valli INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-007-007/23-A
(KANNAPALLI) 		2910012000NRG23070420220003389 07/04/2022 Ammasai 2910012WL000131 Ammasai 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Ammasai INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-007-007/478-A
(KANNAPALLI) 		2910012000NRG23070420220003376 07/04/2022 Vasantha 2910012WL000130 Vasantha 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Vasantha PALLAVAN GRAMA BANK(607052)
23 AMMAPET TN-10-012-007-007/527-A
(KANNAPALLI) 		2910012000NRG23070420220003390 07/04/2022 Kasturi.T 2910012WL000131 Kasturi.T 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Kasturi.T INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-007-007/540-A
(KANNAPALLI) 		2910012000NRG23070420220003391 07/04/2022 Meiyammal 2910012WL000131 Meiyammal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Meiyammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-007-007/569-A
(KANNAPALLI) 		2910012000NRG23070420220003392 07/04/2022 Karuppayi 2910012WL000131 Karuppayi 00177 IOBA0000799 220 220 Processed 04/05/2022 036264459 Karuppayi INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-007-007/586-A
(KANNAPALLI) 		2910012000NRG23070420220003393 07/04/2022 Sundarammal 2910012WL000131 Sundarammal 00177 IOBA0000799 220 220 Processed 04/05/2022 036264459 Sundarammal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-007-007/595-a
(KANNAPALLI) 		2910012000NRG23070420220003394 07/04/2022 Muthulakshmi 2910012WL000131 Muthulakshmi 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-007-007/630-A
(KANNAPALLI) 		2910012000NRG23070420220003377 07/04/2022 Marayee 2910012WL000130 Marayee 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Marayee INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-007-007/697-A
(KANNAPALLI) 		2910012000NRG23070420220003395 07/04/2022 Kaveri 2910012WL000131 Kaveri 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Kaveri INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-007-007/708
(KANNAPALLI) 		2910012000NRG23070420220003378 07/04/2022 Kala 2910012WL000130 Kala 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Kala INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-007-007/81-A
(KANNAPALLI) 		2910012000NRG23070420220003379 07/04/2022 Jayalakshmi 2910012WL000130 Jayalakshmi 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Jayalakshmi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-007-009/1151-A
(KANNAPALLI) 		2910012000NRG23070420220003380 07/04/2022 Devi 2910012WL000130 Devi 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Devi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-007-010/855-A
(KANNAPALLI) 		2910012000NRG23070420220003398 07/04/2022 Pachiammal 2910012WL000131 Pachiammal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Pachiammal INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-007-011/183
(KANNAPALLI) 		2910012000NRG23070420220003381 07/04/2022 Irrusayee 2910012WL000130 Irrusayee 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Irrusayee INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-007-012/805-A
(KANNAPALLI) 		2910012000NRG23070420220003382 07/04/2022 Palaniyammal 2910012WL000130 Palaniyammal 00177 IOBA0000799 660 660 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-007-012/827-A
(KANNAPALLI) 		2910012000NRG23070420220003383 07/04/2022 Periyammal 2910012WL000130 Periyammal 00177 IOBA0000799 880 880 Processed 04/05/2022 036264459 Periyammal INDIAN OVERSEAS BANK(508541)
SubTotal 23760 23760
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070422APB_FTO_41666 Indian Overseas Bank IOBA0000799 GURUVAREDDIYUR 23760

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