Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:29:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190822APB_FTO_737635
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-10-012-018-004/265-A
(PUDUR) 		2910012000NRG23190820221203541 19/08/2022 Kaliyammal 2910012WL037100 Kaliyammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 AMMAPET TN-10-012-018-018/1-A
(PUDUR) 		2910012000NRG23190820221203545 19/08/2022 Perumayee 2910012WL037100 Perumayee 00177 IOBA0001020 220 220 Processed 27/08/2022 014512495 Perumayee PALLAVAN GRAMA BANK(607052)
3 AMMAPET TN-10-012-018-018/10-A
(PUDUR) 		2910012000NRG23190820221203546 19/08/2022 Pappal.S 2910012WL037100 Pappal.S 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Pappal.S INDIAN OVERSEAS BANK(508541)
4 AMMAPET TN-10-012-018-018/106-A
(PUDUR) 		2910012000NRG23190820221203547 19/08/2022 Muthayaal 2910012WL037100 Muthayaal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Muthayaal INDIAN OVERSEAS BANK(508541)
5 AMMAPET TN-10-012-018-018/110-A
(PUDUR) 		2910012000NRG23190820221203548 19/08/2022 Thavasiyammal 2910012WL037100 Thavasiyammal 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Thavasiyammal INDIAN OVERSEAS BANK(508541)
6 AMMAPET TN-10-012-018-018/112-A
(PUDUR) 		2910012000NRG23190820221203549 19/08/2022 Bharathi.N 2910012WL037100 Bharathi.N 00177 IOBA0001020 1100 1100 Processed 27/08/2022 014512495 Bharathi.N PALLAVAN GRAMA BANK(607052)
7 AMMAPET TN-10-012-018-018/118-A
(PUDUR) 		2910012000NRG23190820221203550 19/08/2022 Sarathamani 2910012WL037100 Sarathamani 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Sarathamani INDIAN OVERSEAS BANK(508541)
8 AMMAPET TN-10-012-018-018/12-A
(PUDUR) 		2910012000NRG23190820221203551 19/08/2022 Kaliappan 2910012WL037100 Kaliappan 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Kaliappan INDIAN OVERSEAS BANK(508541)
9 AMMAPET TN-10-012-018-018/130-A
(PUDUR) 		2910012000NRG23190820221203552 19/08/2022 Selvi 2910012WL037100 Selvi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Selvi INDIAN OVERSEAS BANK(508541)
10 AMMAPET TN-10-012-018-018/133-A
(PUDUR) 		2910012000NRG23190820221203553 19/08/2022 Easwari 2910012WL037100 Easwari 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Easwari INDIAN OVERSEAS BANK(508541)
11 AMMAPET TN-10-012-018-018/134-A
(PUDUR) 		2910012000NRG23190820221203554 19/08/2022 Kamachi 2910012WL037100 Kamachi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Kamachi INDIAN OVERSEAS BANK(508541)
12 AMMAPET TN-10-012-018-018/138-A
(PUDUR) 		2910012000NRG23190820221203555 19/08/2022 Pavayee 2910012WL037100 Pavayee 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Pavayee INDIAN OVERSEAS BANK(508541)
13 AMMAPET TN-10-012-018-018/139-A
(PUDUR) 		2910012000NRG23190820221203556 19/08/2022 Sarasu.S 2910012WL037100 Sarasu.S 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Sarasu.S INDIAN OVERSEAS BANK(508541)
14 AMMAPET TN-10-012-018-018/145-A
(PUDUR) 		2910012000NRG23190820221203557 19/08/2022 Palaniammal 2910012WL037100 Palaniammal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
15 AMMAPET TN-10-012-018-018/151-A
(PUDUR) 		2910012000NRG23190820221203558 19/08/2022 Dhanalakshmi 2910012WL037100 Dhanalakshmi 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
16 AMMAPET TN-10-012-018-018/154-A
(PUDUR) 		2910012000NRG23190820221203559 19/08/2022 Sarasammal 2910012WL037100 Sarasammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Sarasammal INDIAN OVERSEAS BANK(508541)
17 AMMAPET TN-10-012-018-018/157-A
(PUDUR) 		2910012000NRG23190820221203560 19/08/2022 Chinnammal 2910012WL037100 Chinnammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Chinnammal INDIAN OVERSEAS BANK(508541)
18 AMMAPET TN-10-012-018-018/158-A
(PUDUR) 		2910012000NRG23190820221203561 19/08/2022 Mythili 2910012WL037100 Mythili 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Mythili INDIAN OVERSEAS BANK(508541)
19 AMMAPET TN-10-012-018-018/16-A
(PUDUR) 		2910012000NRG23190820221203562 19/08/2022 Ayammal 2910012WL037100 Ayammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Ayammal INDIAN OVERSEAS BANK(508541)
20 AMMAPET TN-10-012-018-018/167-A
(PUDUR) 		2910012000NRG23190820221203563 19/08/2022 Palaniappan 2910012WL037100 Palaniappan 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Palaniappan INDIAN OVERSEAS BANK(508541)
21 AMMAPET TN-10-012-018-018/169-A
(PUDUR) 		2910012000NRG23190820221203564 19/08/2022 Sarasu 2910012WL037100 Sarasu 00177 IOBA0001020 440 440 Processed 27/08/2022 014512495 Sarasu PALLAVAN GRAMA BANK(607052)
22 AMMAPET TN-10-012-018-018/17-A
(PUDUR) 		2910012000NRG23190820221203565 19/08/2022 Revathi 2910012WL037100 Revathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Revathi INDIAN OVERSEAS BANK(508541)
23 AMMAPET TN-10-012-018-018/171-A
(PUDUR) 		2910012000NRG23190820221203566 19/08/2022 Eswari 2910012WL037100 Eswari 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Eswari INDIAN OVERSEAS BANK(508541)
24 AMMAPET TN-10-012-018-018/173-A
(PUDUR) 		2910012000NRG23190820221203567 19/08/2022 Palaniammal 2910012WL037100 Palaniammal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Palaniammal INDIAN OVERSEAS BANK(508541)
25 AMMAPET TN-10-012-018-018/174-A
(PUDUR) 		2910012000NRG23190820221203568 19/08/2022 Mani 2910012WL037100 Mani 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Mani INDIAN OVERSEAS BANK(508541)
26 AMMAPET TN-10-012-018-018/177-A
(PUDUR) 		2910012000NRG23190820221203569 19/08/2022 Ponnusamy 2910012WL037100 Ponnusamy 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Ponnusamy INDIAN OVERSEAS BANK(508541)
27 AMMAPET TN-10-012-018-018/202
(PUDUR) 		2910012000NRG23190820221203571 19/08/2022 Madhammal 2910012WL037100 Madhammal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Madhammal INDIAN OVERSEAS BANK(508541)
28 AMMAPET TN-10-012-018-018/205
(PUDUR) 		2910012000NRG23190820221203572 19/08/2022 sellammal 2910012WL037100 sellammal 00177 IOBA0001020 660 660 Processed 27/08/2022 014512495 sellammal CANARA BANK(508532)
29 AMMAPET TN-10-012-018-018/210
(PUDUR) 		2910012000NRG23190820221203573 19/08/2022 Vellaigounder 2910012WL037100 Vellaigounder 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Vellaigounder INDIAN OVERSEAS BANK(508541)
30 AMMAPET TN-10-012-018-018/213
(PUDUR) 		2910012000NRG23190820221203574 19/08/2022 Ammasai 2910012WL037100 Ammasai 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Ammasai INDIAN OVERSEAS BANK(508541)
31 AMMAPET TN-10-012-018-018/221
(PUDUR) 		2910012000NRG23190820221203575 19/08/2022 Kamachi 2910012WL037100 Kamachi 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Kamachi INDIAN OVERSEAS BANK(508541)
32 AMMAPET TN-10-012-018-018/23-A
(PUDUR) 		2910012000NRG23190820221203576 19/08/2022 Pappathi 2910012WL037100 Pappathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
33 AMMAPET TN-10-012-018-018/233
(PUDUR) 		2910012000NRG23190820221203577 19/08/2022 Gomathi 2910012WL037100 Gomathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Gomathi INDIAN OVERSEAS BANK(508541)
34 AMMAPET TN-10-012-018-018/248-A
(PUDUR) 		2910012000NRG23190820221203578 19/08/2022 Lakshmi 2910012WL037100 Lakshmi 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
35 AMMAPET TN-10-012-018-018/25-A
(PUDUR) 		2910012000NRG23190820221203579 19/08/2022 Kupayee 2910012WL037100 Kupayee 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Kupayee INDIAN OVERSEAS BANK(508541)
36 AMMAPET TN-10-012-018-018/255-A
(PUDUR) 		2910012000NRG23190820221203580 19/08/2022 Pappathi 2910012WL037100 Pappathi 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Pappathi INDIAN OVERSEAS BANK(508541)
37 AMMAPET TN-10-012-018-018/266-A
(PUDUR) 		2910012000NRG23190820221203581 19/08/2022 Paccayammal 2910012WL037100 Paccayammal 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 Paccayammal INDIAN OVERSEAS BANK(508541)
38 AMMAPET TN-10-012-018-018/269-A
(PUDUR) 		2910012000NRG23190820221203609 19/08/2022 Susila 2910012WL037101 Susila 00177 IOBA0001020 1320 1320 Processed 28/08/2022 014512495 Susila INDIAN OVERSEAS BANK(508541)
39 AMMAPET TN-10-012-018-018/277-A
(PUDUR) 		2910012000NRG23190820221203582 19/08/2022 Jayasudha 2910012WL037100 Jayasudha 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Jayasudha INDIAN OVERSEAS BANK(508541)
40 AMMAPET TN-10-012-018-018/283-A
(PUDUR) 		2910012000NRG23190820221203583 19/08/2022 Jayalakshmi 2910012WL037100 Jayalakshmi 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Jayalakshmi INDIAN OVERSEAS BANK(508541)
41 AMMAPET TN-10-012-018-018/288-A
(PUDUR) 		2910012000NRG23190820221203584 19/08/2022 Chinnathayi 2910012WL037100 Chinnathayi 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Chinnathayi INDIAN OVERSEAS BANK(508541)
42 AMMAPET TN-10-012-018-018/29-A
(PUDUR) 		2910012000NRG23190820221203585 19/08/2022 Saraswathi 2910012WL037100 Saraswathi 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Saraswathi INDIAN OVERSEAS BANK(508541)
43 AMMAPET TN-10-012-018-018/30-A
(PUDUR) 		2910012000NRG23190820221203586 19/08/2022 Kamchi 2910012WL037100 Kamchi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Kamchi INDIAN OVERSEAS BANK(508541)
44 AMMAPET TN-10-012-018-018/31-A
(PUDUR) 		2910012000NRG23190820221203587 19/08/2022 Kurupaye 2910012WL037100 Kurupaye 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Kurupaye INDIAN OVERSEAS BANK(508541)
45 AMMAPET TN-10-012-018-018/32-A
(PUDUR) 		2910012000NRG23190820221203588 19/08/2022 Thapasi 2910012WL037100 Thapasi 00177 IOBA0001020 660 660 Processed 27/08/2022 014512495 Thapasi INDIAN BANK(607105)
46 AMMAPET TN-10-012-018-018/34-A
(PUDUR) 		2910012000NRG23190820221203590 19/08/2022 Vellaiyagounder 2910012WL037100 Vellaiyagounder 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Vellaiyagounder INDIAN OVERSEAS BANK(508541)
47 AMMAPET TN-10-012-018-018/37-A
(PUDUR) 		2910012000NRG23190820221203593 19/08/2022 Ponnayal 2910012WL037100 Ponnayal 00177 IOBA0001020 660 660 Processed 28/08/2022 014512495 Ponnayal INDIAN OVERSEAS BANK(508541)
48 AMMAPET TN-10-012-018-018/46-A
(PUDUR) 		2910012000NRG23190820221203594 19/08/2022 Eswari 2910012WL037100 Eswari 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Eswari INDIAN OVERSEAS BANK(508541)
49 AMMAPET TN-10-012-018-018/51-A
(PUDUR) 		2910012000NRG23190820221203595 19/08/2022 Ponkodai 2910012WL037100 Ponkodai 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Ponkodai INDIAN OVERSEAS BANK(508541)
50 AMMAPET TN-10-012-018-018/54-A
(PUDUR) 		2910012000NRG23190820221203596 19/08/2022 Sudha 2910012WL037100 Sudha 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Sudha INDIAN OVERSEAS BANK(508541)
51 AMMAPET TN-10-012-018-018/57-A
(PUDUR) 		2910012000NRG23190820221203597 19/08/2022 Easwarai 2910012WL037100 Easwarai 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Easwarai INDIAN OVERSEAS BANK(508541)
52 AMMAPET TN-10-012-018-018/6-A
(PUDUR) 		2910012000NRG23190820221203598 19/08/2022 amutha 2910012WL037100 amutha 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 amutha INDIAN OVERSEAS BANK(508541)
53 AMMAPET TN-10-012-018-018/62-A
(PUDUR) 		2910012000NRG23190820221203599 19/08/2022 Moorthy 2910012WL037100 Moorthy 00177 IOBA0001020 880 880 Processed 28/08/2022 014512495 Moorthy INDIAN OVERSEAS BANK(508541)
54 AMMAPET TN-10-012-018-018/66-A
(PUDUR) 		2910012000NRG23190820221203610 19/08/2022 Kaveri 2910012WL037102 Kaveri 00177 IOBA0001020 843 843 Processed 28/08/2022 014512495 Kaveri INDIAN OVERSEAS BANK(508541)
55 AMMAPET TN-10-012-018-018/68-A
(PUDUR) 		2910012000NRG23190820221203600 19/08/2022 Saraswathi 2910012WL037100 Saraswathi 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Saraswathi INDIAN OVERSEAS BANK(508541)
56 AMMAPET TN-10-012-018-018/7-A
(PUDUR) 		2910012000NRG23190820221203601 19/08/2022 Pushpa 2910012WL037100 Pushpa 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Pushpa INDIAN OVERSEAS BANK(508541)
57 AMMAPET TN-10-012-018-018/70-A
(PUDUR) 		2910012000NRG23190820221203602 19/08/2022 Kalyanasundaram 2910012WL037100 Kalyanasundaram 00177 IOBA0001020 440 440 Processed 28/08/2022 014512495 Kalyanasundaram INDIAN OVERSEAS BANK(508541)
58 AMMAPET TN-10-012-018-018/71-A
(PUDUR) 		2910012000NRG23190820221203603 19/08/2022 Muthaayal 2910012WL037100 Muthaayal 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Muthaayal INDIAN OVERSEAS BANK(508541)
59 AMMAPET TN-10-012-018-018/77-A
(PUDUR) 		2910012000NRG23190820221203604 19/08/2022 Ramayee 2910012WL037100 Ramayee 00177 IOBA0001020 1100 1100 Processed 28/08/2022 014512495 Ramayee INDIAN OVERSEAS BANK(508541)
60 AMMAPET TN-10-012-018-018/8-A
(PUDUR) 		2910012000NRG23190820221203605 19/08/2022 Chinnammal 2910012WL037100 Chinnammal 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 Chinnammal INDIAN OVERSEAS BANK(508541)
61 AMMAPET TN-10-012-018-018/83-A
(PUDUR) 		2910012000NRG23190820221203606 19/08/2022 Erusayee 2910012WL037100 Erusayee 00177 IOBA0001020 1100 1100 Processed 27/08/2022 014512495 Erusayee PALLAVAN GRAMA BANK(607052)
62 AMMAPET TN-10-012-018-018/85-A
(PUDUR) 		2910012000NRG23190820221203607 19/08/2022 Kolanthayi 2910012WL037100 Kolanthayi 00177 IOBA0001020 220 220 Processed 28/08/2022 014512495 Kolanthayi INDIAN OVERSEAS BANK(508541)
SubTotal 54083 54083
Total 54083 54083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190822APB_FTO_737635 Indian Overseas Bank IOBA0001020 Chennampetti 31240
2 AMMAPET TN2910012_190822APB_FTO_737635 Indian Overseas Bank IOBA0001020 CHENNEMPATTI 22843

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