Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_301222FTO_1363620
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-10-012-010-002/1260-A
(KURHICHI) 		2910012000NRG23291220222203298 30/12/2022 Revathi 2910012WL064848 Revathi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Revathi ()
2 AMMAPET TN-10-012-010-004/1419-A
(KURHICHI) 		2910012000NRG23291220222203107 30/12/2022 Revathi 2910012WL064846 Revathi 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Revathi ()
3 AMMAPET TN-10-012-010-004/1486-A
(KURHICHI) 		2910012000NRG23291220222203108 30/12/2022 Kaliyammal 2910012WL064846 Kaliyammal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Kaliyammal ()
4 AMMAPET TN-10-012-010-006/1803-A
(KURHICHI) 		2910012000NRG23291220222203117 30/12/2022 Annakodi 2910012WL064846 Annakodi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Annakodi ()
5 AMMAPET TN-10-012-010-007/1517-A
(KURHICHI) 		2910012000NRG23291220222203319 30/12/2022 Duraisamy 2910012WL064848 Duraisamy 00415 SBIN0007589 1405 1405 Processed 02/02/2023 037296635 Duraisamy ()
6 AMMAPET TN-10-012-010-007/1601-A
(KURHICHI) 		2910012000NRG23291220222203320 30/12/2022 Pattayal 2910012WL064848 Pattayal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Pattayal ()
7 AMMAPET TN-10-012-010-008/1030-A
(KURHICHI) 		2910012000NRG23291220222203118 30/12/2022 Poongodi.M 2910012WL064846 Poongodi.M 00415 SBIN0007589 960 960 Processed 02/02/2023 037296635 Poongodi.M ()
8 AMMAPET TN-10-012-010-008/1773-A
(KURHICHI) 		2910012000NRG23291220222202510 30/12/2022 Komala 2910012WL064833 Komala 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Komala ()
9 AMMAPET TN-10-012-010-010/1240-A
(KURHICHI) 		2910012000NRG23291220222203152 30/12/2022 Rejinamery 2910012WL064846 Rejinamery 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Rejinamery ()
10 AMMAPET TN-10-012-010-010/1312-A
(KURHICHI) 		2910012000NRG23291220222203158 30/12/2022 Jamunarani 2910012WL064846 Jamunarani 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Jamunarani ()
11 AMMAPET TN-10-012-010-010/1566-A
(KURHICHI) 		2910012000NRG23291220222203337 30/12/2022 Shanmugapriya 2910012WL064848 Shanmugapriya 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Shanmugapriya ()
12 AMMAPET TN-10-012-010-010/172-A
(KURHICHI) 		2910012000NRG23291220222203347 30/12/2022 Pachiyammal 2910012WL064848 Pachiyammal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Pachiyammal ()
13 AMMAPET TN-10-012-010-010/182-A
(KURHICHI) 		2910012000NRG23291220222203353 30/12/2022 Palaniyammal 2910012WL064848 Palaniyammal 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Palaniyammal ()
14 AMMAPET TN-10-012-010-010/1837-A
(KURHICHI) 		2910012000NRG23291220222203170 30/12/2022 Revathi S 2910012WL064846 Revathi S 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Revathi S ()
15 AMMAPET TN-10-012-010-010/294-A
(KURHICHI) 		2910012000NRG23291220222203355 30/12/2022 vishalatchi.T 2910012WL064848 vishalatchi.T 00415 SBIN0007589 720 720 Processed 02/02/2023 037296635 vishalatchi.T ()
16 AMMAPET TN-10-012-010-010/351-A
(KURHICHI) 		2910012000NRG23291220222203177 30/12/2022 Krija.A 2910012WL064846 Krija.A 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Krija.A ()
17 AMMAPET TN-10-012-010-010/386-A
(KURHICHI) 		2910012000NRG23291220222203186 30/12/2022 Revathi.C 2910012WL064846 Revathi.C 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Revathi.C ()
18 AMMAPET TN-10-012-010-010/620-A
(KURHICHI) 		2910012000NRG23291220222203214 30/12/2022 Ganesan 2910012WL064846 Ganesan 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Ganesan ()
19 AMMAPET TN-10-012-010-010/70-A
(KURHICHI) 		2910012000NRG23291220222203292 30/12/2022 Kaliyammal 2910012WL064847 Kaliyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Kaliyammal ()
20 AMMAPET TN-10-012-010-010/740-A
(KURHICHI) 		2910012000NRG23291220222203397 30/12/2022 Poongodi 2910012WL064848 Poongodi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Poongodi ()
21 AMMAPET TN-10-012-010-010/805-A
(KURHICHI) 		2910012000NRG23291220222203257 30/12/2022 Selvamani 2910012WL064846 Selvamani 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Selvamani ()
22 AMMAPET TN-10-012-010-010/826-A
(KURHICHI) 		2910012000NRG23291220222203263 30/12/2022 Mageswari.M 2910012WL064846 Mageswari.M 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Mageswari.M ()
23 AMMAPET TN-10-012-010-010/836-A
(KURHICHI) 		2910012000NRG23291220222203407 30/12/2022 Kalaiyarasi 2910012WL064848 Kalaiyarasi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Kalaiyarasi ()
24 AMMAPET TN-10-012-010-010/841-A
(KURHICHI) 		2910012000NRG23291220222203408 30/12/2022 Sellammal 2910012WL064848 Sellammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Sellammal ()
25 AMMAPET TN-10-012-010-010/851-A
(KURHICHI) 		2910012000NRG23291220222203267 30/12/2022 Rasammal Pachiyannan 2910012WL064846 Rasammal Pachiyannan 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Rasammal Pachiyannan ()
26 AMMAPET TN-10-012-010-010/854-A
(KURHICHI) 		2910012000NRG23291220222203270 30/12/2022 Thangeswari.S 2910012WL064846 Thangeswari.S 00415 SBIN0007589 960 960 Processed 02/02/2023 037296635 Thangeswari.S ()
27 AMMAPET TN-10-012-010-010/875-A
(KURHICHI) 		2910012000NRG23291220222203276 30/12/2022 Papathi 2910012WL064846 Papathi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Papathi ()
28 AMMAPET TN-10-012-010-010/949-A
(KURHICHI) 		2910012000NRG23291220222203281 30/12/2022 Chithan 2910012WL064846 Chithan 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Chithan ()
29 AMMAPET TN-10-012-010-011/1099-A
(KURHICHI) 		2910012000NRG23291220222203426 30/12/2022 Renukadevi S 2910012WL064848 Renukadevi S 00415 SBIN0007589 1200 1200 Processed 02/02/2023 037296635 Renukadevi S ()
30 AMMAPET TN-10-012-010-011/1457-A
(KURHICHI) 		2910012000NRG23291220222203430 30/12/2022 Dhenmozhi 2910012WL064848 Dhenmozhi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Dhenmozhi ()
31 AMMAPET TN-10-012-010-011/1647-A
(KURHICHI) 		2910012000NRG23291220222203434 30/12/2022 Pachiyammal 2910012WL064848 Pachiyammal 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Pachiyammal ()
32 AMMAPET TN-10-012-010-012/1424-A
(KURHICHI) 		2910012000NRG23291220222203284 30/12/2022 Manigandan 2910012WL064846 Manigandan 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Manigandan ()
33 AMMAPET TN-10-012-010-012/1458-A
(KURHICHI) 		2910012000NRG23291220222203285 30/12/2022 Mariyappan 2910012WL064846 Mariyappan 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Mariyappan ()
34 AMMAPET TN-10-012-010-013/1598-A
(KURHICHI) 		2910012000NRG23291220222203289 30/12/2022 Revathi 2910012WL064846 Revathi 00415 SBIN0007589 1440 1440 Processed 02/02/2023 037296635 Revathi ()
SubTotal 44845 44845
Total 44845 44845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_301222FTO_1363620 State Bank of India SBIN0007589 Chithra 12240
2 AMMAPET TN2910012_301222FTO_1363620 State Bank of India SBIN0007589 CHITTAR 32605

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