Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822FTO_737622
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-10-012-018-001/316-A
(PUDUR) 		2910012000NRG23190820221203535 19/08/2022 Sathikala 2910012WL037100 Sathikala 00177 IOBA0001020 660 660 Processed 28/08/2022 014512659 Sathikala ()
2 AMMAPET TN-10-012-018-001/323-A
(PUDUR) 		2910012000NRG23190820221203536 19/08/2022 Sumathi 2910012WL037100 Sumathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Sumathi ()
3 AMMAPET TN-10-012-018-001/341-A
(PUDUR) 		2910012000NRG23190820221203537 19/08/2022 Devi 2910012WL037100 Devi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Devi ()
4 AMMAPET TN-10-012-018-002/18-A
(PUDUR) 		2910012000NRG23190820221203538 19/08/2022 Manimekala K 2910012WL037100 Manimekala K 00177 IOBA0001020 880 880 Processed 28/08/2022 014512659 Manimekala K ()
5 AMMAPET TN-10-012-018-002/304-A
(PUDUR) 		2910012000NRG23190820221203539 19/08/2022 Gomathi 2910012WL037100 Gomathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Gomathi ()
6 AMMAPET TN-10-012-018-004/20-A
(PUDUR) 		2910012000NRG23190820221203540 19/08/2022 Elamathi S 2910012WL037100 Elamathi S 00177 IOBA0001020 880 880 Processed 28/08/2022 014512659 Elamathi S ()
7 AMMAPET TN-10-012-018-004/312-A
(PUDUR) 		2910012000NRG23190820221203542 19/08/2022 Susila 2910012WL037100 Susila 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Susila ()
8 AMMAPET TN-10-012-018-004/320-A
(PUDUR) 		2910012000NRG23190820221203543 19/08/2022 Devika 2910012WL037100 Devika 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Devika ()
9 AMMAPET TN-10-012-018-004/347-A
(PUDUR) 		2910012000NRG23190820221203544 19/08/2022 Vironika 2910012WL037100 Vironika 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Vironika ()
10 AMMAPET TN-10-012-018-018/180-A
(PUDUR) 		2910012000NRG23190820221203570 19/08/2022 Siddhayee 2910012WL037100 Siddhayee 00177 IOBA0001020 660 660 Processed 28/08/2022 014512659 Siddhayee ()
11 AMMAPET TN-10-012-018-018/327-A
(PUDUR) 		2910012000NRG23190820221203589 19/08/2022 Mani 2910012WL037100 Mani 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Mani ()
12 AMMAPET TN-10-012-018-018/344-A
(PUDUR) 		2910012000NRG23190820221203591 19/08/2022 Muthusamy 2910012WL037100 Muthusamy 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Muthusamy ()
13 AMMAPET TN-10-012-018-018/351-A
(PUDUR) 		2910012000NRG23190820221203592 19/08/2022 Palaniyammal 2910012WL037100 Palaniyammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Palaniyammal ()
14 AMMAPET TN-10-012-018-018/87-A
(PUDUR) 		2910012000NRG23190820221203608 19/08/2022 Loganathan 2910012WL037100 Loganathan 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512659 Loganathan ()
SubTotal 14080 14080
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822FTO_737622 Indian Overseas Bank IOBA0001020 Chennampetti 660
2 AMMAPET TN2910012_190822FTO_737622 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 13420

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