Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_130522APB_FTO_200760
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-10-012-001-001/109-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240050 13/05/2022 Seerangayi 2910012WL008433 Seerangayi 00177 IOBA0001012 220 220 Processed 28/05/2022 015438045 Seerangayi INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/113-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240051 13/05/2022 Pavayee 2910012WL008433 Pavayee 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Pavayee INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/12-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240093 13/05/2022 Thangammal 2910012WL008436 Thangammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Thangammal INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/130-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240094 13/05/2022 Chandra 2910012WL008436 Chandra 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Chandra INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/14-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240095 13/05/2022 Sembayee 2910012WL008436 Sembayee 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Sembayee INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/196-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240052 13/05/2022 Parvathi 2910012WL008433 Parvathi 00177 IOBA0001012 440 440 Processed 28/05/2022 015438045 Parvathi INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/200-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240053 13/05/2022 Kunjal 2910012WL008433 Kunjal 00177 IOBA0001012 880 880 Processed 28/05/2022 015438045 Kunjal INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-001-001/215-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240102 13/05/2022 Rajaraman 2910012WL008438 Rajaraman 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Rajaraman INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/290-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240054 13/05/2022 Poonkodi 2910012WL008433 Poonkodi 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
10 AMMAPET TN-10-012-001-001/302-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240103 13/05/2022 Bakkiyam 2910012WL008438 Bakkiyam 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Bakkiyam INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/307-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240104 13/05/2022 Mani 2910012WL008438 Mani 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Mani INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/317-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240055 13/05/2022 Perumayi 2910012WL008433 Perumayi 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Perumayi INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-001-001/332-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240056 13/05/2022 Kunjsu 2910012WL008433 Kunjsu 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Kunjsu INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240057 13/05/2022 Chitra 2910012WL008433 Chitra 00177 IOBA0001012 440 440 Processed 28/05/2022 015438045 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-001-001/338-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240096 13/05/2022 Paruvatham 2910012WL008436 Paruvatham 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Paruvatham INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/340-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240058 13/05/2022 Dhanalakshmi 2910012WL008433 Dhanalakshmi 00177 IOBA0001012 880 880 Processed 28/05/2022 015438045 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 AMMAPET TN-10-012-001-001/343-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240059 13/05/2022 Sivakami 2910012WL008433 Sivakami 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Sivakami INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240061 13/05/2022 Pappathi 2910012WL008433 Pappathi 00177 IOBA0001012 880 880 Processed 28/05/2022 015438045 Pappathi INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240062 13/05/2022 Mani 2910012WL008433 Mani 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Mani INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240063 13/05/2022 Rasamani 2910012WL008433 Rasamani 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Rasamani INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/373-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240105 13/05/2022 Eswari 2910012WL008438 Eswari 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Eswari INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/380-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240106 13/05/2022 Amuthavalli 2910012WL008438 Amuthavalli 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Amuthavalli INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/382-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240064 13/05/2022 Eswaramoorthy 2910012WL008433 Eswaramoorthy 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Eswaramoorthy INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/405-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240065 13/05/2022 Pongiyammal 2910012WL008433 Pongiyammal 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Pongiyammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240066 13/05/2022 Ganga 2910012WL008433 Ganga 00177 IOBA0001012 440 440 Processed 28/05/2022 015438045 Ganga INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/412-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240067 13/05/2022 Mahesh.R 2910012WL008433 Mahesh.R 00177 IOBA0001012 880 880 Processed 28/05/2022 015438045 Mahesh.R INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/419-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240068 13/05/2022 Mani.V 2910012WL008433 Mani.V 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Mani.V INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/472-a
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240107 13/05/2022 Rasammal 2910012WL008438 Rasammal 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Rasammal INDIAN OVERSEAS BANK(508541)
29 AMMAPET TN-10-012-001-001/481-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240069 13/05/2022 Saraswathi 2910012WL008433 Saraswathi 00177 IOBA0001012 880 880 Processed 28/05/2022 015438045 Saraswathi INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/483-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240070 13/05/2022 Pappayal 2910012WL008433 Pappayal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Pappayal INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/495-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240108 13/05/2022 Annapooranni 2910012WL008438 Annapooranni 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Annapooranni INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/506-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240110 13/05/2022 Pappal 2910012WL008438 Pappal 00177 IOBA0001012 660 660 Processed 27/05/2022 015438045 Pappal GENERAL POST OFFICE(607245)
33 AMMAPET TN-10-012-001-001/507-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240111 13/05/2022 Sellammal 2910012WL008438 Sellammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 AMMAPET TN-10-012-001-001/524-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240071 13/05/2022 Ramayammal 2910012WL008433 Ramayammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Ramayammal INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/530-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240113 13/05/2022 Angayee 2910012WL008438 Angayee 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Angayee INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/554-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240072 13/05/2022 Kannammal 2910012WL008433 Kannammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Kannammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-001/558-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240114 13/05/2022 Lakshmi 2910012WL008438 Lakshmi 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-001/582-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240115 13/05/2022 saranya 2910012WL008438 saranya 00177 IOBA0001012 440 440 Processed 28/05/2022 015438045 saranya INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-001/62-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240083 13/05/2022 Indrani 2910012WL008434 Indrani 00177 IOBA0001012 1686 1686 Processed 28/05/2022 015438045 Indrani INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-001/652-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240116 13/05/2022 Jayaraman.D 2910012WL008438 Jayaraman.D 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Jayaraman.D INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-001/70-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240117 13/05/2022 Pachiyammal 2910012WL008438 Pachiyammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Pachiyammal INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-006/463
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240073 13/05/2022 Pappathi 2910012WL008433 Pappathi 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Pappathi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-007/311
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240074 13/05/2022 Leelavathi 2910012WL008433 Leelavathi 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Leelavathi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-007/372
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240075 13/05/2022 Indra 2910012WL008433 Indra 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Indra INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-007/505
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240121 13/05/2022 Shanthi 2910012WL008438 Shanthi 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Shanthi INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-007/599-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240077 13/05/2022 Geetharani 2910012WL008433 Geetharani 00177 IOBA0001012 1100 1100 Processed 28/05/2022 015438045 Geetharani INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-007/601-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240084 13/05/2022 Janaki .D 2910012WL008434 Janaki .D 00177 IOBA0001012 1686 1686 Processed 28/05/2022 015438045 Janaki .D INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-008/659-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240078 13/05/2022 Rangammal 2910012WL008433 Rangammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Rangammal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-008/674-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240079 13/05/2022 Saroja 2910012WL008433 Saroja 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Saroja INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-008/687-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240080 13/05/2022 Thenmozhi 2910012WL008433 Thenmozhi 00177 IOBA0001012 1686 1686 Processed 28/05/2022 015438045 Thenmozhi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-009/397-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240081 13/05/2022 Sumathi 2910012WL008433 Sumathi 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Sumathi INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-001-010/692-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240122 13/05/2022 Mangammal 2910012WL008438 Mangammal 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Mangammal INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-012/604-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240123 13/05/2022 Lekha 2910012WL008438 Lekha 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Lekha INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240124 13/05/2022 Lakshmi 2910012WL008438 Lakshmi 00177 IOBA0001012 660 660 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-001-012/688-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240125 13/05/2022 Lillyshakinijain 2910012WL008438 Lillyshakinijain 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Lillyshakinijain INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240127 13/05/2022 Madheswari 2910012WL008438 Madheswari 00177 IOBA0001012 440 440 Processed 28/05/2022 015438045 Madheswari INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23120520220240128 13/05/2022 Dhanalakshmi 2910012WL008438 Dhanalakshmi 00177 IOBA0001012 1320 1320 Processed 28/05/2022 015438045 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 61158 61158
Total 61158 61158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_130522APB_FTO_200760 Indian Overseas Bank IOBA0001012 Poonachi 61158

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