Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_070522APB_FTO_183441
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-10-012-001-001/12-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182541 07/05/2022 Thangammal 2910012WL006591 Thangammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Thangammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-001-001/130-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182542 07/05/2022 Chandra 2910012WL006591 Chandra 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Chandra INDIAN OVERSEAS BANK(508541)
3 AMMAPET TN-10-012-001-001/14-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182543 07/05/2022 Sembayee 2910012WL006591 Sembayee 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Sembayee INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-001-001/196-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182549 07/05/2022 Parvathi 2910012WL006593 Parvathi 00177 IOBA0001012 880 880 Processed 16/05/2022 014388806 Parvathi INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-001-001/200-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182550 07/05/2022 Kunjal 2910012WL006593 Kunjal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Kunjal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-001-001/215-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182513 07/05/2022 Rajaraman 2910012WL006590 Rajaraman 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Rajaraman INDIAN OVERSEAS BANK(508541)
7 AMMAPET TN-10-012-001-001/290-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182551 07/05/2022 Poonkodi 2910012WL006593 Poonkodi 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
8 AMMAPET TN-10-012-001-001/302-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182514 07/05/2022 Bakkiyam 2910012WL006590 Bakkiyam 00177 IOBA0001012 880 880 Processed 16/05/2022 014388806 Bakkiyam INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-001-001/307-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182515 07/05/2022 Mani 2910012WL006590 Mani 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Mani INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-001-001/317-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182552 07/05/2022 Perumayi 2910012WL006593 Perumayi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Perumayi INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-001-001/332-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182553 07/05/2022 Kunjsu 2910012WL006593 Kunjsu 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Kunjsu INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-001-001/336-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182554 07/05/2022 Chitra 2910012WL006593 Chitra 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMMAPET TN-10-012-001-001/338-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182544 07/05/2022 Paruvatham 2910012WL006591 Paruvatham 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Paruvatham INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-001-001/340-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182555 07/05/2022 Dhanalakshmi 2910012WL006593 Dhanalakshmi 00177 IOBA0001012 220 220 Processed 16/05/2022 014388806 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMMAPET TN-10-012-001-001/343-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182556 07/05/2022 Sivakami 2910012WL006593 Sivakami 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Sivakami INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-001-001/354-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182558 07/05/2022 Pappathi 2910012WL006593 Pappathi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Pappathi INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-001-001/356-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182516 07/05/2022 kamala 2910012WL006590 kamala 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 kamala INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-001-001/367-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182559 07/05/2022 Mani 2910012WL006593 Mani 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Mani INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-001-001/373-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182517 07/05/2022 Eswari 2910012WL006590 Eswari 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Eswari INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-001-001/380-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182518 07/05/2022 Amuthavalli 2910012WL006590 Amuthavalli 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Amuthavalli INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-001-001/382-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182560 07/05/2022 Eswaramoorthy 2910012WL006593 Eswaramoorthy 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Eswaramoorthy INDIAN OVERSEAS BANK(508541)
22 AMMAPET TN-10-012-001-001/382-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182561 07/05/2022 Pappal 2910012WL006593 Pappal 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Pappal INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-001-001/405-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182562 07/05/2022 Pongiyammal 2910012WL006593 Pongiyammal 00177 IOBA0001012 880 880 Processed 16/05/2022 014388806 Pongiyammal INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-001-001/409
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182563 07/05/2022 Ganga 2910012WL006593 Ganga 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Ganga INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-001-001/472-a
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182519 07/05/2022 Rasammal 2910012WL006590 Rasammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Rasammal INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-001-001/483-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182564 07/05/2022 Pappayal 2910012WL006593 Pappayal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Pappayal INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-001-001/495-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182520 07/05/2022 Annapooranni 2910012WL006590 Annapooranni 00177 IOBA0001012 220 220 Processed 16/05/2022 014388806 Annapooranni INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-001-001/507-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182522 07/05/2022 Sellammal 2910012WL006590 Sellammal 00177 IOBA0001012 220 220 Processed 16/05/2022 014388806 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMMAPET TN-10-012-001-001/524-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182565 07/05/2022 Ramayammal 2910012WL006593 Ramayammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Ramayammal INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-001-001/530-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182524 07/05/2022 Angayee 2910012WL006590 Angayee 00177 IOBA0001012 880 880 Processed 16/05/2022 014388806 Angayee INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-001-001/554-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182566 07/05/2022 Kannammal 2910012WL006593 Kannammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Kannammal INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-001-001/558-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182525 07/05/2022 Lakshmi 2910012WL006590 Lakshmi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Lakshmi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-001-001/582-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182526 07/05/2022 saranya 2910012WL006590 saranya 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 saranya INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-001-001/62-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182547 07/05/2022 Indrani 2910012WL006592 Indrani 00177 IOBA0001012 1686 1686 Processed 16/05/2022 014388806 Indrani INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-001-001/652-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182527 07/05/2022 Jayaraman.D 2910012WL006590 Jayaraman.D 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Jayaraman.D INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-001-001/70-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182528 07/05/2022 Pachiyammal 2910012WL006590 Pachiyammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Pachiyammal INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-001-006/463
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182567 07/05/2022 Pappathi 2910012WL006593 Pappathi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Pappathi INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-001-007/311
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182568 07/05/2022 Leelavathi 2910012WL006593 Leelavathi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Leelavathi INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-001-007/372
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182569 07/05/2022 Indra 2910012WL006593 Indra 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Indra INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-001-007/505
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182532 07/05/2022 Shanthi 2910012WL006590 Shanthi 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Shanthi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-001-007/599-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182571 07/05/2022 Geetharani 2910012WL006593 Geetharani 00177 IOBA0001012 660 660 Processed 16/05/2022 014388806 Geetharani INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-001-007/601-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182548 07/05/2022 Janaki .D 2910012WL006592 Janaki .D 00177 IOBA0001012 1686 1686 Processed 16/05/2022 014388806 Janaki .D INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-001-008/659-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182572 07/05/2022 Rangammal 2910012WL006593 Rangammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Rangammal INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-001-008/674-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182573 07/05/2022 Saroja 2910012WL006593 Saroja 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Saroja INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-001-008/676-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182574 07/05/2022 Ramani 2910012WL006593 Ramani 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Ramani INDIAN OVERSEAS BANK(508541)
46 AMMAPET TN-10-012-001-008/687-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182575 07/05/2022 Thenmozhi 2910012WL006593 Thenmozhi 00177 IOBA0001012 1405 1405 Processed 16/05/2022 014388806 Thenmozhi INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-001-009/397-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182576 07/05/2022 Sumathi 2910012WL006593 Sumathi 00177 IOBA0001012 220 220 Processed 16/05/2022 014388806 Sumathi INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-001-010/692-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182533 07/05/2022 Mangammal 2910012WL006590 Mangammal 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Mangammal INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-001-012/604-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182534 07/05/2022 Lekha 2910012WL006590 Lekha 00177 IOBA0001012 440 440 Processed 16/05/2022 014388806 Lekha INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-001-012/663-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182535 07/05/2022 Lakshmi 2910012WL006590 Lakshmi 00177 IOBA0001012 660 660 Processed 16/05/2022 014388806 Lakshmi INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-001-012/688-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182536 07/05/2022 Lillyshakinijain 2910012WL006590 Lillyshakinijain 00177 IOBA0001012 1100 1100 Processed 16/05/2022 014388806 Lillyshakinijain INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-001-013/617-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182538 07/05/2022 Madheswari 2910012WL006590 Madheswari 00177 IOBA0001012 880 880 Processed 16/05/2022 014388806 Madheswari INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-001-013/671-A
(ATTAVANAIPUDUR) 		2910012000NRG23060520220182539 07/05/2022 Dhanalakshmi 2910012WL006590 Dhanalakshmi 00177 IOBA0001012 660 660 Processed 16/05/2022 014388806 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 47237 47237
Total 47237 47237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_070522APB_FTO_183441 Indian Overseas Bank IOBA0001012 POONACHI 47237

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