Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:24:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_150722FTO_546115
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-10-012-002-002/1026-A
(BHOOTAPADI) 		2910012000NRG23150720220873124 15/07/2022 Eswari 2910012WL028011 Eswari 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Eswari ()
2 AMMAPET TN-10-012-002-002/1037-A
(BHOOTAPADI) 		2910012000NRG23150720220873125 15/07/2022 Mathammal 2910012WL028011 Mathammal 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Mathammal ()
3 AMMAPET TN-10-012-002-002/1124-A
(BHOOTAPADI) 		2910012000NRG23150720220873792 15/07/2022 Susi 2910012WL028039 Susi 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Susi ()
4 AMMAPET TN-10-012-002-002/1145-A
(BHOOTAPADI) 		2910012000NRG23150720220873126 15/07/2022 Senthamarai 2910012WL028011 Senthamarai 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Senthamarai ()
5 AMMAPET TN-10-012-002-002/1172-A
(BHOOTAPADI) 		2910012000NRG23150720220873793 15/07/2022 Palaniyammal 2910012WL028039 Palaniyammal 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Palaniyammal ()
6 AMMAPET TN-10-012-002-002/1174-A
(BHOOTAPADI) 		2910012000NRG23150720220873128 15/07/2022 Rathinam 2910012WL028011 Rathinam 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Rathinam ()
7 AMMAPET TN-10-012-002-002/1188-A
(BHOOTAPADI) 		2910012000NRG23150720220873129 15/07/2022 Neelamegam 2910012WL028011 Neelamegam 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Neelamegam ()
8 AMMAPET TN-10-012-002-002/1193-A
(BHOOTAPADI) 		2910012000NRG23150720220873794 15/07/2022 Malathi 2910012WL028039 Malathi 00415 SBIN0002193 880 880 Processed 25/07/2022 014734157 Malathi ()
9 AMMAPET TN-10-012-002-002/203-A
(BHOOTAPADI) 		2910012000NRG23150720220873802 15/07/2022 Thavamani 2910012WL028039 Thavamani 00415 SBIN0002193 880 880 Processed 25/07/2022 014734157 Thavamani ()
10 AMMAPET TN-10-012-002-002/322-A
(BHOOTAPADI) 		2910012000NRG23150720220873810 15/07/2022 Lakshmi 2910012WL028039 Lakshmi 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Lakshmi ()
11 AMMAPET TN-10-012-002-002/326-A
(BHOOTAPADI) 		2910012000NRG23150720220873811 15/07/2022 Mathammal 2910012WL028039 Mathammal 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Mathammal ()
12 AMMAPET TN-10-012-002-002/341-a
(BHOOTAPADI) 		2910012000NRG23150720220873814 15/07/2022 Shanmugam 2910012WL028039 Shanmugam 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Shanmugam ()
13 AMMAPET TN-10-012-002-002/399-A
(BHOOTAPADI) 		2910012000NRG23150720220873817 15/07/2022 Chandra 2910012WL028039 Chandra 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Chandra ()
14 AMMAPET TN-10-012-002-002/652-A
(BHOOTAPADI) 		2910012000NRG23150720220873846 15/07/2022 Gurusamy 2910012WL028039 Gurusamy 00415 SBIN0002193 880 880 Processed 25/07/2022 014734157 Gurusamy ()
15 AMMAPET TN-10-012-002-002/687-A
(BHOOTAPADI) 		2910012000NRG23150720220873854 15/07/2022 Chinayammal 2910012WL028039 Chinayammal 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Chinayammal ()
16 AMMAPET TN-10-012-002-002/964-A
(BHOOTAPADI) 		2910012000NRG23150720220873181 15/07/2022 Gokila 2910012WL028011 Gokila 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Gokila ()
17 AMMAPET TN-10-012-002-002/994-A
(BHOOTAPADI) 		2910012000NRG23150720220873182 15/07/2022 Deepa 2910012WL028011 Deepa 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Deepa ()
18 AMMAPET TN-10-012-002-003/1003-A
(BHOOTAPADI) 		2910012000NRG23150720220873862 15/07/2022 Ravichandhran 2910012WL028039 Ravichandhran 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Ravichandhran ()
19 AMMAPET TN-10-012-002-003/1003-A
(BHOOTAPADI) 		2910012000NRG23150720220873863 15/07/2022 Suseela 2910012WL028039 Suseela 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Suseela ()
20 AMMAPET TN-10-012-002-003/1094-A
(BHOOTAPADI) 		2910012000NRG23150720220873864 15/07/2022 Elisapethrani 2910012WL028039 Elisapethrani 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Elisapethrani ()
21 AMMAPET TN-10-012-002-003/1102-A
(BHOOTAPADI) 		2910012000NRG23150720220873865 15/07/2022 Vijaya 2910012WL028039 Vijaya 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Vijaya ()
22 AMMAPET TN-10-012-002-003/1109-A
(BHOOTAPADI) 		2910012000NRG23150720220873866 15/07/2022 Guruvayi 2910012WL028039 Guruvayi 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Guruvayi ()
23 AMMAPET TN-10-012-002-003/1130-A
(BHOOTAPADI) 		2910012000NRG23150720220873867 15/07/2022 Visalatchi 2910012WL028039 Visalatchi 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Visalatchi ()
24 AMMAPET TN-10-012-002-003/1216-A
(BHOOTAPADI) 		2910012000NRG23150720220873868 15/07/2022 sumathi 2910012WL028039 sumathi 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 sumathi ()
25 AMMAPET TN-10-012-002-004/36-A
(BHOOTAPADI) 		2910012000NRG23150720220873876 15/07/2022 Murgan 2910012WL028039 Murgan 00415 SBIN0002193 1686 1686 Processed 25/07/2022 014734157 Murgan ()
26 AMMAPET TN-10-012-002-005/1095-A
(BHOOTAPADI) 		2910012000NRG23150720220873877 15/07/2022 Rasammal 2910012WL028039 Rasammal 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Rasammal ()
27 AMMAPET TN-10-012-002-005/1176-A
(BHOOTAPADI) 		2910012000NRG23150720220873878 15/07/2022 Sangeetha 2910012WL028039 Sangeetha 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Sangeetha ()
28 AMMAPET TN-10-012-002-005/1223-A
(BHOOTAPADI) 		2910012000NRG23150720220873879 15/07/2022 MuthuSamy 2910012WL028039 MuthuSamy 00415 SBIN0002193 1686 1686 Processed 25/07/2022 014734157 MuthuSamy ()
29 AMMAPET TN-10-012-002-007/1001-A
(BHOOTAPADI) 		2910012000NRG23150720220873883 15/07/2022 Chitra 2910012WL028039 Chitra 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Chitra ()
30 AMMAPET TN-10-012-002-007/1010-A
(BHOOTAPADI) 		2910012000NRG23150720220873884 15/07/2022 Pushpavalli 2910012WL028039 Pushpavalli 00415 SBIN0002193 220 220 Processed 25/07/2022 014734157 Pushpavalli ()
31 AMMAPET TN-10-012-002-007/1084-A
(BHOOTAPADI) 		2910012000NRG23150720220873885 15/07/2022 Jayaraj 2910012WL028039 Jayaraj 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Jayaraj ()
32 AMMAPET TN-10-012-002-007/1118-A
(BHOOTAPADI) 		2910012000NRG23150720220873886 15/07/2022 Jayamani 2910012WL028039 Jayamani 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Jayamani ()
33 AMMAPET TN-10-012-002-007/1171-A
(BHOOTAPADI) 		2910012000NRG23150720220873887 15/07/2022 Sumathi 2910012WL028039 Sumathi 00415 SBIN0002193 880 880 Processed 25/07/2022 014734157 Sumathi ()
34 AMMAPET TN-10-012-002-007/1187-A
(BHOOTAPADI) 		2910012000NRG23150720220873888 15/07/2022 Kavitha 2910012WL028039 Kavitha 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Kavitha ()
35 AMMAPET TN-10-012-002-007/832-A
(BHOOTAPADI) 		2910012000NRG23150720220873900 15/07/2022 Thangavel 2910012WL028039 Thangavel 00415 SBIN0002193 440 440 Processed 25/07/2022 014734157 Thangavel ()
36 AMMAPET TN-10-012-002-007/922-A
(BHOOTAPADI) 		2910012000NRG23150720220873906 15/07/2022 Duraiyan 2910012WL028039 Duraiyan 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Duraiyan ()
37 AMMAPET TN-10-012-002-007/925-A
(BHOOTAPADI) 		2910012000NRG23150720220873907 15/07/2022 Periyannan 2910012WL028039 Periyannan 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Periyannan ()
38 AMMAPET TN-10-012-002-007/949-A
(BHOOTAPADI) 		2910012000NRG23150720220873908 15/07/2022 Krishnaveni 2910012WL028039 Krishnaveni 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Krishnaveni ()
39 AMMAPET TN-10-012-002-009/1012-A
(BHOOTAPADI) 		2910012000NRG23150720220873909 15/07/2022 Perumal 2910012WL028039 Perumal 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Perumal ()
40 AMMAPET TN-10-012-002-009/1017-A
(BHOOTAPADI) 		2910012000NRG23150720220873185 15/07/2022 Alamelu 2910012WL028011 Alamelu 00415 SBIN0002193 440 440 Processed 25/07/2022 014734157 Alamelu ()
41 AMMAPET TN-10-012-002-009/1019-A
(BHOOTAPADI) 		2910012000NRG23150720220873186 15/07/2022 Eswari 2910012WL028011 Eswari 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Eswari ()
42 AMMAPET TN-10-012-002-009/1022-A
(BHOOTAPADI) 		2910012000NRG23150720220873187 15/07/2022 Jaya 2910012WL028011 Jaya 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Jaya ()
43 AMMAPET TN-10-012-002-009/1053-A
(BHOOTAPADI) 		2910012000NRG23150720220873188 15/07/2022 Palaniyammal 2910012WL028011 Palaniyammal 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Palaniyammal ()
44 AMMAPET TN-10-012-002-009/1091-A
(BHOOTAPADI) 		2910012000NRG23150720220873189 15/07/2022 Kannammal 2910012WL028011 Kannammal 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Kannammal ()
45 AMMAPET TN-10-012-002-009/1123-A
(BHOOTAPADI) 		2910012000NRG23150720220873190 15/07/2022 Marappan 2910012WL028011 Marappan 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Marappan ()
46 AMMAPET TN-10-012-002-009/1137-A
(BHOOTAPADI) 		2910012000NRG23150720220873910 15/07/2022 Anitha 2910012WL028039 Anitha 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Anitha ()
47 AMMAPET TN-10-012-002-009/1165-A
(BHOOTAPADI) 		2910012000NRG23150720220873911 15/07/2022 Shanmugavadivu 2910012WL028039 Shanmugavadivu 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Shanmugavadivu ()
48 AMMAPET TN-10-012-002-009/1200-A
(BHOOTAPADI) 		2910012000NRG23150720220873912 15/07/2022 Matheswari 2910012WL028039 Matheswari 00415 SBIN0002193 1320 1320 Processed 25/07/2022 014734157 Matheswari ()
49 AMMAPET TN-10-012-002-009/1201-A
(BHOOTAPADI) 		2910012000NRG23150720220873191 15/07/2022 Gurusamy 2910012WL028011 Gurusamy 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Gurusamy ()
50 AMMAPET TN-10-012-002-009/729-A
(BHOOTAPADI) 		2910012000NRG23150720220873195 15/07/2022 Rasammal 2910012WL028011 Rasammal 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Rasammal ()
51 AMMAPET TN-10-012-002-009/905-A
(BHOOTAPADI) 		2910012000NRG23150720220873202 15/07/2022 Kannammal 2910012WL028011 Kannammal 00415 SBIN0002193 440 440 Processed 25/07/2022 014734157 Kannammal ()
52 AMMAPET TN-10-012-002-009/927-A
(BHOOTAPADI) 		2910012000NRG23150720220873203 15/07/2022 Palaniyammal 2910012WL028011 Palaniyammal 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Palaniyammal ()
53 AMMAPET TN-10-012-002-009/978-A
(BHOOTAPADI) 		2910012000NRG23150720220873204 15/07/2022 Madhina 2910012WL028011 Madhina 00415 SBIN0002193 660 660 Processed 25/07/2022 014734157 Madhina ()
54 AMMAPET TN-10-012-002-010/873-A
(BHOOTAPADI) 		2910012000NRG23150720220873919 15/07/2022 Ponniyammal 2910012WL028039 Ponniyammal 00415 SBIN0002193 1100 1100 Processed 25/07/2022 014734157 Ponniyammal ()
SubTotal 51332 51332
Total 51332 51332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_150722FTO_546115 State Bank of India SBIN0002193 AMMAPETTAI 51332

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