Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290822FTO_790414
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-10-012-009-001/1000-A
(KOMARAYANUR) 		2910012000NRG23280820221269885 29/08/2022 Jothi 2910012WL039278 Jothi 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 Jothi ()
2 AMMAPET TN-10-012-009-001/1023-A
(KOMARAYANUR) 		2910012000NRG23280820221269887 29/08/2022 Meena 2910012WL039278 Meena 00177 IOBA0001020 440 440 Processed 05/09/2022 011286912 Meena ()
3 AMMAPET TN-10-012-009-001/1154-A
(KOMARAYANUR) 		2910012000NRG23280820221269943 29/08/2022 Kannmani 2910012WL039279 Kannmani 00177 IOBA0001020 800 800 Processed 05/09/2022 011286912 Kannmani ()
4 AMMAPET TN-10-012-009-001/1173-A
(KOMARAYANUR) 		2910012000NRG23280820221269944 29/08/2022 Meena 2910012WL039279 Meena 00177 IOBA0001020 600 600 Processed 05/09/2022 011286912 Meena ()
5 AMMAPET TN-10-012-009-001/1196-A
(KOMARAYANUR) 		2910012000NRG23260820221250238 29/08/2022 Nandhini 2910012WL038724 Nandhini 00177 IOBA0001020 1686 1686 Processed 05/09/2022 011286912 Nandhini ()
6 AMMAPET TN-10-012-009-001/1225-A
(KOMARAYANUR) 		2910012000NRG23280820221269945 29/08/2022 Palaniyammal 2910012WL039279 Palaniyammal 00177 IOBA0001020 200 200 Processed 05/09/2022 011286912 Palaniyammal ()
7 AMMAPET TN-10-012-009-001/1231-A
(KOMARAYANUR) 		2910012000NRG23280820221269946 29/08/2022 Nandhini 2910012WL039279 Nandhini 00177 IOBA0001020 800 800 Processed 05/09/2022 011286912 Nandhini ()
8 AMMAPET TN-10-012-009-001/900-A
(KOMARAYANUR) 		2910012000NRG23280820221269889 29/08/2022 Ramya R 2910012WL039278 Ramya R 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 Ramya R ()
9 AMMAPET TN-10-012-009-005/1003-A
(KOMARAYANUR) 		2910012000NRG23280820221269893 29/08/2022 Seerangan 2910012WL039278 Seerangan 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 Seerangan ()
10 AMMAPET TN-10-012-009-005/1134-A
(KOMARAYANUR) 		2910012000NRG23280820221269954 29/08/2022 Mohana 2910012WL039279 Mohana 00177 IOBA0001020 1000 1000 Processed 05/09/2022 011286912 Mohana ()
11 AMMAPET TN-10-012-009-009/114-A
(KOMARAYANUR) 		2910012000NRG23280820221269962 29/08/2022 Rajinayakkar 2910012WL039279 Rajinayakkar 00177 IOBA0001020 1000 1000 Processed 05/09/2022 011286912 Rajinayakkar ()
12 AMMAPET TN-10-012-009-009/1276-A
(KOMARAYANUR) 		2910012000NRG23280820221269895 29/08/2022 Geetha H Rathode 2910012WL039278 Geetha H Rathode 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 Geetha H Rathode ()
13 AMMAPET TN-10-012-009-009/202-A
(KOMARAYANUR) 		2910012000NRG23280820221269986 29/08/2022 Vijaya 2910012WL039279 Vijaya 00177 IOBA0001020 1000 1000 Processed 05/09/2022 011286912 Vijaya ()
14 AMMAPET TN-10-012-009-009/776-A
(KOMARAYANUR) 		2910012000NRG23280820221269933 29/08/2022 chinneyappan 2910012WL039278 chinneyappan 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 chinneyappan ()
15 AMMAPET TN-10-012-009-010/1013-A
(KOMARAYANUR) 		2910012000NRG23280820221270039 29/08/2022 Settiyannan 2910012WL039279 Settiyannan 00177 IOBA0001020 1000 1000 Processed 05/09/2022 011286912 Settiyannan ()
16 AMMAPET TN-10-012-009-010/1070-A
(KOMARAYANUR) 		2910012000NRG23280820221269938 29/08/2022 Marayee 2910012WL039278 Marayee 00177 IOBA0001020 1100 1100 Processed 05/09/2022 011286912 Marayee ()
17 AMMAPET TN-10-012-009-010/1087-A
(KOMARAYANUR) 		2910012000NRG23280820221269939 29/08/2022 Nallammal 2910012WL039278 Nallammal 00177 IOBA0001020 440 440 Processed 05/09/2022 011286912 Nallammal ()
18 AMMAPET TN-10-012-009-010/894-A
(KOMARAYANUR) 		2910012000NRG23280820221270043 29/08/2022 Malliga 2910012WL039279 Malliga 00177 IOBA0001020 600 600 Processed 05/09/2022 011286912 Malliga ()
SubTotal 16166 16166
Total 16166 16166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290822FTO_790414 Indian Overseas Bank IOBA0001020 Chennampetti 1000
2 AMMAPET TN2910012_290822FTO_790414 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 15166

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