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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_290422APB_FTO_163310
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-10-012-011-001/799-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155322 29/04/2022 Karuppamuppan 2910012WL005780 Karuppamuppan 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Karuppamuppan STATE BANK OF INDIA(508548)
2 AMMAPET TN-10-012-011-001/879-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155323 29/04/2022 Kunjaraj 2910012WL005780 Kunjaraj 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Kunjaraj PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-011-002/846-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155326 29/04/2022 Pappa 2910012WL005780 Pappa 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Pappa PALLAVAN GRAMA BANK(607052)
4 AMMAPET TN-10-012-011-002/848-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155327 29/04/2022 Santhi 2910012WL005780 Santhi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Santhi PALLAVAN GRAMA BANK(607052)
5 AMMAPET TN-10-012-011-002/856-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155328 29/04/2022 Karuppayee 2910012WL005780 Karuppayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Karuppayee STATE BANK OF INDIA(508548)
6 AMMAPET TN-10-012-011-003/699-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155334 29/04/2022 Kalamani 2910012WL005780 Kalamani 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Kalamani STATE BANK OF INDIA(508548)
7 AMMAPET TN-10-012-011-007/796-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155335 29/04/2022 Janaki 2910012WL005780 Janaki 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Janaki STATE BANK OF INDIA(508548)
8 AMMAPET TN-10-012-011-009/698-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155337 29/04/2022 Chellammal 2910012WL005780 Chellammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Chellammal STATE BANK OF INDIA(508548)
9 AMMAPET TN-10-012-011-009/959-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155421 29/04/2022 Lakshmi 2910012WL005781 Lakshmi 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
10 AMMAPET TN-10-012-011-010/795-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155339 29/04/2022 Lakshmi 2910012WL005780 Lakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
11 AMMAPET TN-10-012-011-010/847-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155340 29/04/2022 Kunjayal 2910012WL005780 Kunjayal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Kunjayal STATE BANK OF INDIA(508548)
12 AMMAPET TN-10-012-011-010/876-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155341 29/04/2022 Rathinam 2910012WL005780 Rathinam 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Rathinam STATE BANK OF INDIA(508548)
13 AMMAPET TN-10-012-011-011/160-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155358 29/04/2022 Marakkal 2910012WL005780 Marakkal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Marakkal STATE BANK OF INDIA(508548)
14 AMMAPET TN-10-012-011-011/165-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155423 29/04/2022 Poovaye 2910012WL005781 Poovaye 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Poovaye STATE BANK OF INDIA(508548)
15 AMMAPET TN-10-012-011-011/184-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155359 29/04/2022 Jothi 2910012WL005780 Jothi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Jothi STATE BANK OF INDIA(508548)
16 AMMAPET TN-10-012-011-011/188-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155360 29/04/2022 Aarayee.P 2910012WL005780 Aarayee.P 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Aarayee.P PALLAVAN GRAMA BANK(607052)
17 AMMAPET TN-10-012-011-011/225-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155361 29/04/2022 Puvathal 2910012WL005780 Puvathal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Puvathal STATE BANK OF INDIA(508548)
18 AMMAPET TN-10-012-011-011/275-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155363 29/04/2022 Vembayee 2910012WL005780 Vembayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Vembayee STATE BANK OF INDIA(508548)
19 AMMAPET TN-10-012-011-011/311-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155364 29/04/2022 Samiyathal 2910012WL005780 Samiyathal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Samiyathal STATE BANK OF INDIA(508548)
20 AMMAPET TN-10-012-011-011/315-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155365 29/04/2022 Rajammal 2910012WL005780 Rajammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Rajammal STATE BANK OF INDIA(508548)
21 AMMAPET TN-10-012-011-011/338-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155366 29/04/2022 Lakshmi.K 2910012WL005780 Lakshmi.K 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Lakshmi.K STATE BANK OF INDIA(508548)
22 AMMAPET TN-10-012-011-011/362-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155367 29/04/2022 Pavayee 2910012WL005780 Pavayee 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Pavayee STATE BANK OF INDIA(508548)
23 AMMAPET TN-10-012-011-011/42-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155368 29/04/2022 Saraswathi 2910012WL005780 Saraswathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Saraswathi STATE BANK OF INDIA(508548)
24 AMMAPET TN-10-012-011-011/457-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155424 29/04/2022 Angayee 2910012WL005781 Angayee 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Angayee STATE BANK OF INDIA(508548)
25 AMMAPET TN-10-012-011-011/463-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155370 29/04/2022 Rasammal 2910012WL005780 Rasammal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427951 Rasammal STATE BANK OF INDIA(508548)
26 AMMAPET TN-10-012-011-011/500-a
(MANICKAMPALAYAM) 		2910012000NRG23290420220155425 29/04/2022 Shanthi.K 2910012WL005781 Shanthi.K 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Shanthi.K STATE BANK OF INDIA(508548)
27 AMMAPET TN-10-012-011-011/516
(MANICKAMPALAYAM) 		2910012000NRG23290420220155371 29/04/2022 Pappathi 2910012WL005780 Pappathi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Pappathi STATE BANK OF INDIA(508548)
28 AMMAPET TN-10-012-011-011/525
(MANICKAMPALAYAM) 		2910012000NRG23290420220155372 29/04/2022 Athai.P 2910012WL005780 Athai.P 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Athai.P INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMMAPET TN-10-012-011-011/541
(MANICKAMPALAYAM) 		2910012000NRG23290420220155373 29/04/2022 Kaveri.s 2910012WL005780 Kaveri.s 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Kaveri.s PALLAVAN GRAMA BANK(607052)
30 AMMAPET TN-10-012-011-011/559
(MANICKAMPALAYAM) 		2910012000NRG23290420220155439 29/04/2022 Nagammal 2910012WL005783 Nagammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Nagammal STATE BANK OF INDIA(508548)
31 AMMAPET TN-10-012-011-011/569
(MANICKAMPALAYAM) 		2910012000NRG23290420220155375 29/04/2022 Rajamani 2910012WL005780 Rajamani 00415 SBIN0007589 880 880 Processed 13/05/2022 018427951 Rajamani STATE BANK OF INDIA(508548)
32 AMMAPET TN-10-012-011-011/572
(MANICKAMPALAYAM) 		2910012000NRG23290420220155376 29/04/2022 Pappa 2910012WL005780 Pappa 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Pappa PALLAVAN GRAMA BANK(607052)
33 AMMAPET TN-10-012-011-011/589-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155377 29/04/2022 Periyasamy 2910012WL005780 Periyasamy 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Periyasamy STATE BANK OF INDIA(508548)
34 AMMAPET TN-10-012-011-011/595-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155378 29/04/2022 Lurthumeri 2910012WL005780 Lurthumeri 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Lurthumeri STATE BANK OF INDIA(508548)
35 AMMAPET TN-10-012-011-011/596-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155379 29/04/2022 Mani 2910012WL005780 Mani 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Mani STATE BANK OF INDIA(508548)
36 AMMAPET TN-10-012-011-011/609-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155380 29/04/2022 Vijayalakshmai 2910012WL005780 Vijayalakshmai 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Vijayalakshmai STATE BANK OF INDIA(508548)
37 AMMAPET TN-10-012-011-011/610-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155381 29/04/2022 Gueuvayee 2910012WL005780 Gueuvayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Gueuvayee STATE BANK OF INDIA(508548)
38 AMMAPET TN-10-012-011-011/618-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155383 29/04/2022 Sithyaee 2910012WL005780 Sithyaee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Sithyaee STATE BANK OF INDIA(508548)
39 AMMAPET TN-10-012-011-011/62-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155384 29/04/2022 Pavayammal 2910012WL005780 Pavayammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Pavayammal STATE BANK OF INDIA(508548)
40 AMMAPET TN-10-012-011-011/625-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155385 29/04/2022 Sithyaee 2910012WL005780 Sithyaee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Sithyaee STATE BANK OF INDIA(508548)
41 AMMAPET TN-10-012-011-011/630-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155386 29/04/2022 Aarayee 2910012WL005780 Aarayee 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Aarayee STATE BANK OF INDIA(508548)
42 AMMAPET TN-10-012-011-011/635-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155387 29/04/2022 Semabyeal 2910012WL005780 Semabyeal 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Semabyeal STATE BANK OF INDIA(508548)
43 AMMAPET TN-10-012-011-011/640-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155389 29/04/2022 Lalitha 2910012WL005780 Lalitha 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Lalitha STATE BANK OF INDIA(508548)
44 AMMAPET TN-10-012-011-011/644-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155390 29/04/2022 vasanthal 2910012WL005780 vasanthal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 vasanthal STATE BANK OF INDIA(508548)
45 AMMAPET TN-10-012-011-011/652-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155392 29/04/2022 Annakodi 2910012WL005780 Annakodi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Annakodi STATE BANK OF INDIA(508548)
46 AMMAPET TN-10-012-011-011/655
(MANICKAMPALAYAM) 		2910012000NRG23290420220155393 29/04/2022 Mariyammal 2910012WL005780 Mariyammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Mariyammal STATE BANK OF INDIA(508548)
47 AMMAPET TN-10-012-011-011/658-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155394 29/04/2022 sarasu 2910012WL005780 sarasu 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 sarasu STATE BANK OF INDIA(508548)
48 AMMAPET TN-10-012-011-011/664-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155395 29/04/2022 Rathamani 2910012WL005780 Rathamani 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Rathamani PALLAVAN GRAMA BANK(607052)
49 AMMAPET TN-10-012-011-011/681-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155398 29/04/2022 Sampoornam 2910012WL005780 Sampoornam 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Sampoornam STATE BANK OF INDIA(508548)
50 AMMAPET TN-10-012-011-011/682-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155399 29/04/2022 Muthyammal 2910012WL005780 Muthyammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Muthyammal STATE BANK OF INDIA(508548)
51 AMMAPET TN-10-012-011-011/730-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155402 29/04/2022 Nallammal 2910012WL005780 Nallammal 00415 SBIN0007589 220 220 Processed 13/05/2022 018427951 Nallammal STATE BANK OF INDIA(508548)
52 AMMAPET TN-10-012-011-011/754-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155403 29/04/2022 Kanthamani 2910012WL005780 Kanthamani 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Kanthamani STATE BANK OF INDIA(508548)
53 AMMAPET TN-10-012-011-011/761-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155404 29/04/2022 Palaniammal 2910012WL005780 Palaniammal 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Palaniammal STATE BANK OF INDIA(508548)
54 AMMAPET TN-10-012-011-011/762-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155405 29/04/2022 Sarasu 2910012WL005780 Sarasu 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Sarasu STATE BANK OF INDIA(508548)
55 AMMAPET TN-10-012-011-011/784-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155440 29/04/2022 Perumayee 2910012WL005783 Perumayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Perumayee PALLAVAN GRAMA BANK(607052)
56 AMMAPET TN-10-012-011-011/859-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155406 29/04/2022 Veerammal 2910012WL005780 Veerammal 00415 SBIN0007589 1100 1100 Processed 13/05/2022 018427951 Veerammal PALLAVAN GRAMA BANK(607052)
57 AMMAPET TN-10-012-011-012/783-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155410 29/04/2022 Mani 2910012WL005780 Mani 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Mani STATE BANK OF INDIA(508548)
58 AMMAPET TN-10-012-011-012/804-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155411 29/04/2022 Muthumani 2910012WL005780 Muthumani 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Muthumani CANARA BANK(508532)
59 AMMAPET TN-10-012-011-012/810-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155426 29/04/2022 Azhagammal 2910012WL005781 Azhagammal 00415 SBIN0007589 660 660 Processed 13/05/2022 018427951 Azhagammal PALLAVAN GRAMA BANK(607052)
60 AMMAPET TN-10-012-011-012/813-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155427 29/04/2022 Mathammal 2910012WL005781 Mathammal 00415 SBIN0007589 440 440 Processed 13/05/2022 018427951 Mathammal STATE BANK OF INDIA(508548)
61 AMMAPET TN-10-012-011-012/845-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155412 29/04/2022 Chitra 2910012WL005780 Chitra 00415 SBIN0007589 220 220 Processed 13/05/2022 018427951 Chitra STATE BANK OF INDIA(508548)
62 AMMAPET TN-10-012-011-012/922-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155413 29/04/2022 Senbagam 2910012WL005780 Senbagam 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Senbagam STATE BANK OF INDIA(508548)
63 AMMAPET TN-10-012-011-012/947-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155414 29/04/2022 Pavayee 2910012WL005780 Pavayee 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Pavayee STATE BANK OF INDIA(508548)
64 AMMAPET TN-10-012-011-013/735-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155417 29/04/2022 Lakshmi 2910012WL005780 Lakshmi 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
65 AMMAPET TN-10-012-011-013/851-A
(MANICKAMPALAYAM) 		2910012000NRG23290420220155418 29/04/2022 Ammasai 2910012WL005780 Ammasai 00415 SBIN0007589 1320 1320 Processed 13/05/2022 018427951 Ammasai STATE BANK OF INDIA(508548)
SubTotal 72820 72820
Total 72820 72820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_290422APB_FTO_163310 State Bank of India SBIN0007589 Chithra 16940
2 AMMAPET TN2910012_290422APB_FTO_163310 State Bank of India SBIN0007589 CHITTAR 55880

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