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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_310323APB_FTO_1717721
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-10-012-003-001/3050-A
(CHENNAMPATTI) 		2910012000NRG23310320232698633 31/03/2023 Ambika 2910012WL080257 Ambika 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Ambika INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-003-003/1290-A
(CHENNAMPATTI) 		2910012000NRG23310320232698634 31/03/2023 Mathammal 2910012WL080257 Mathammal 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Mathammal INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-003-003/1420-a
(CHENNAMPATTI) 		2910012000NRG23310320232698635 31/03/2023 Logambal 2910012WL080257 Logambal 00177 IOBA0001020 240 240 Processed 05/05/2023 018529184 Logambal GENERAL POST OFFICE(607245)
4 AMMAPET TN-10-012-003-003/1577-A
(CHENNAMPATTI) 		2910012000NRG23310320232698636 31/03/2023 Mathaiyan 2910012WL080257 Mathaiyan 00177 IOBA0001020 240 240 Processed 05/05/2023 018529184 Mathaiyan STATE BANK OF INDIA(508548)
5 AMMAPET TN-10-012-003-003/1617-A
(CHENNAMPATTI) 		2910012000NRG23310320232698637 31/03/2023 Neelavathy 2910012WL080257 Neelavathy 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Neelavathy INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-003-003/1836-A
(CHENNAMPATTI) 		2910012000NRG23310320232698596 31/03/2023 Lalitha 2910012WL080253 Lalitha 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Lalitha PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-003-003/1975-A
(CHENNAMPATTI) 		2910012000NRG23310320232698597 31/03/2023 Pappathi 2910012WL080253 Pappathi 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-003-003/2036-A
(CHENNAMPATTI) 		2910012000NRG23310320232698638 31/03/2023 Latha 2910012WL080257 Latha 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-003-003/3146-A
(CHENNAMPATTI) 		2910012000NRG23310320232698598 31/03/2023 Priya 2910012WL080253 Priya 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Priya PALLAVAN GRAMA BANK(607052)
10 AMMAPET TN-10-012-003-003/77
(CHENNAMPATTI) 		2910012000NRG23310320232698599 31/03/2023 Rathna 2910012WL080253 Rathna 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Rathna INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-003-003/828-A
(CHENNAMPATTI) 		2910012000NRG23310320232698600 31/03/2023 Amasavalli 2910012WL080253 Amasavalli 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Amasavalli INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-003-005/1599
(CHENNAMPATTI) 		2910012000NRG23310320232698639 31/03/2023 Pappathi 2910012WL080257 Pappathi 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Pappathi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-003-011/3431-A
(CHENNAMPATTI) 		2910012000NRG23310320232698601 31/03/2023 Selvaraj P 2910012WL080253 Selvaraj P 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Selvaraj P PALLAVAN GRAMA BANK(607052)
14 AMMAPET TN-10-012-003-012/2302-A
(CHENNAMPATTI) 		2910012000NRG23310320232698602 31/03/2023 Deepa 2910012WL080253 Deepa 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Deepa INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-003-012/2302-A
(CHENNAMPATTI) 		2910012000NRG23310320232698603 31/03/2023 Malliga 2910012WL080253 Malliga 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Malliga INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-003-015/2305-A
(CHENNAMPATTI) 		2910012000NRG23310320232698604 31/03/2023 Valarmathi S 2910012WL080253 Valarmathi S 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Valarmathi S INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-003-018/1391-A
(CHENNAMPATTI) 		2910012000NRG23310320232698605 31/03/2023 Vasantha 2910012WL080253 Vasantha 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-003-020/2769-A
(CHENNAMPATTI) 		2910012000NRG23310320232698640 31/03/2023 Santhi 2910012WL080257 Santhi 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
19 AMMAPET TN-10-012-003-020/3127-A
(CHENNAMPATTI) 		2910012000NRG23310320232698641 31/03/2023 Shanthi 2910012WL080257 Shanthi 00177 IOBA0001020 480 480 Processed 05/05/2023 018529184 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_310323APB_FTO_1717721 Indian Overseas Bank IOBA0001020 Cheenampatti 480
2 AMMAPET TN2910012_310323APB_FTO_1717721 Indian Overseas Bank IOBA0001020 Chennampatti 1680
3 AMMAPET TN2910012_310323APB_FTO_1717721 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 6480

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