Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_241122FTO_1190801
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-10-012-019-001/1055-A
(SINGAMPETTAI) 		2910012000NRG23241120221935500 24/11/2022 Eswaran 2910012WL058128 Eswaran 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Eswaran ()
2 AMMAPET TN-10-012-019-001/1071-A
(SINGAMPETTAI) 		2910012000NRG23241120221935290 24/11/2022 Irusagounder 2910012WL058125 Irusagounder 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Irusagounder ()
3 AMMAPET TN-10-012-019-001/1080-A
(SINGAMPETTAI) 		2910012000NRG23241120221935291 24/11/2022 Maheswari 2910012WL058125 Maheswari 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Maheswari ()
4 AMMAPET TN-10-012-019-001/1120-A
(SINGAMPETTAI) 		2910012000NRG23241120221935292 24/11/2022 Maheswari 2910012WL058125 Maheswari 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Maheswari ()
5 AMMAPET TN-10-012-019-001/1141-A
(SINGAMPETTAI) 		2910012000NRG23241120221935294 24/11/2022 Eswaran 2910012WL058125 Eswaran 00415 SBIN0002193 660 660 Processed 09/12/2022 026442729 Eswaran ()
6 AMMAPET TN-10-012-019-001/1141-A
(SINGAMPETTAI) 		2910012000NRG23241120221935293 24/11/2022 MARIYAMMAL 2910012WL058125 MARIYAMMAL 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 MARIYAMMAL ()
7 AMMAPET TN-10-012-019-001/1164-A
(SINGAMPETTAI) 		2910012000NRG23241120221935405 24/11/2022 Mehala 2910012WL058126 Mehala 00415 SBIN0002193 660 660 Processed 09/12/2022 026442729 Mehala ()
8 AMMAPET TN-10-012-019-001/1166-A
(SINGAMPETTAI) 		2910012000NRG23241120221935295 24/11/2022 Senkodammal M 2910012WL058125 Senkodammal M 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Senkodammal M ()
9 AMMAPET TN-10-012-019-001/1185-A
(SINGAMPETTAI) 		2910012000NRG23241120221935406 24/11/2022 Pappathy 2910012WL058126 Pappathy 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Pappathy ()
10 AMMAPET TN-10-012-019-001/1223-A
(SINGAMPETTAI) 		2910012000NRG23241120221935490 24/11/2022 Sekar 2910012WL058127 Sekar 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Sekar ()
11 AMMAPET TN-10-012-019-001/1245-A
(SINGAMPETTAI) 		2910012000NRG23241120221935491 24/11/2022 Meenatchi 2910012WL058127 Meenatchi 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Meenatchi ()
12 AMMAPET TN-10-012-019-001/1246-A
(SINGAMPETTAI) 		2910012000NRG23241120221935296 24/11/2022 Devika 2910012WL058125 Devika 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Devika ()
13 AMMAPET TN-10-012-019-001/1250-A
(SINGAMPETTAI) 		2910012000NRG23241120221935297 24/11/2022 Pachiyammal 2910012WL058125 Pachiyammal 00415 SBIN0002193 660 660 Processed 09/12/2022 026442729 Pachiyammal ()
14 AMMAPET TN-10-012-019-001/1254-A
(SINGAMPETTAI) 		2910012000NRG23241120221935298 24/11/2022 Mahalakshmi 2910012WL058125 Mahalakshmi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mahalakshmi ()
15 AMMAPET TN-10-012-019-001/1261-A
(SINGAMPETTAI) 		2910012000NRG23241120221935299 24/11/2022 Selvi 2910012WL058125 Selvi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Selvi ()
16 AMMAPET TN-10-012-019-001/1267-A
(SINGAMPETTAI) 		2910012000NRG23241120221935300 24/11/2022 Erusaie 2910012WL058125 Erusaie 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Erusaie ()
17 AMMAPET TN-10-012-019-001/1273-A
(SINGAMPETTAI) 		2910012000NRG23241120221935301 24/11/2022 Vennila 2910012WL058125 Vennila 00415 SBIN0002193 1100 1100 Processed 09/12/2022 026442729 Vennila ()
18 AMMAPET TN-10-012-019-001/1282-A
(SINGAMPETTAI) 		2910012000NRG23241120221935302 24/11/2022 Vijaya 2910012WL058125 Vijaya 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Vijaya ()
19 AMMAPET TN-10-012-019-001/1291-A
(SINGAMPETTAI) 		2910012000NRG23241120221935303 24/11/2022 Poongodi 2910012WL058125 Poongodi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Poongodi ()
20 AMMAPET TN-10-012-019-001/1298-A
(SINGAMPETTAI) 		2910012000NRG23241120221935304 24/11/2022 L Mariyammal 2910012WL058125 L Mariyammal 00415 SBIN0002193 1100 1100 Rejected 13/12/2022 026442729 Account closed
21 AMMAPET TN-10-012-019-001/1318-A
(SINGAMPETTAI) 		2910012000NRG23241120221935306 24/11/2022 Poongodi 2910012WL058125 Poongodi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Poongodi ()
22 AMMAPET TN-10-012-019-001/1329-A
(SINGAMPETTAI) 		2910012000NRG23241120221935307 24/11/2022 Saritha Palanisamy 2910012WL058125 Saritha Palanisamy 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Saritha Palanisamy ()
23 AMMAPET TN-10-012-019-001/1331-A
(SINGAMPETTAI) 		2910012000NRG23241120221935308 24/11/2022 Shanmugavadivu 2910012WL058125 Shanmugavadivu 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Shanmugavadivu ()
24 AMMAPET TN-10-012-019-001/1336-A
(SINGAMPETTAI) 		2910012000NRG23241120221935407 24/11/2022 Sumathi V 2910012WL058126 Sumathi V 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Sumathi V ()
25 AMMAPET TN-10-012-019-001/706-A
(SINGAMPETTAI) 		2910012000NRG23241120221935310 24/11/2022 Thangavel P 2910012WL058125 Thangavel P 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Thangavel P ()
26 AMMAPET TN-10-012-019-001/819-A
(SINGAMPETTAI) 		2910012000NRG23241120221935319 24/11/2022 Mohanasundaram K 2910012WL058125 Mohanasundaram K 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mohanasundaram K ()
27 AMMAPET TN-10-012-019-002/1249-A
(SINGAMPETTAI) 		2910012000NRG23241120221935492 24/11/2022 Jothiga 2910012WL058127 Jothiga 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Jothiga ()
28 AMMAPET TN-10-012-019-004/1122-A
(SINGAMPETTAI) 		2910012000NRG23241120221935412 24/11/2022 Lakshmi 2910012WL058126 Lakshmi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Lakshmi ()
29 AMMAPET TN-10-012-019-006/1075-A
(SINGAMPETTAI) 		2910012000NRG23241120221935493 24/11/2022 Deepa 2910012WL058127 Deepa 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Deepa ()
30 AMMAPET TN-10-012-019-006/702-A
(SINGAMPETTAI) 		2910012000NRG23241120221935494 24/11/2022 Yuvarani 2910012WL058127 Yuvarani 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Yuvarani ()
31 AMMAPET TN-10-012-019-009/1015-A
(SINGAMPETTAI) 		2910012000NRG23241120221935418 24/11/2022 Eshwaran 2910012WL058126 Eshwaran 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Eshwaran ()
32 AMMAPET TN-10-012-019-009/1018-A
(SINGAMPETTAI) 		2910012000NRG23241120221935419 24/11/2022 Somasundaram 2910012WL058126 Somasundaram 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Somasundaram ()
33 AMMAPET TN-10-012-019-009/1026-A
(SINGAMPETTAI) 		2910012000NRG23241120221935420 24/11/2022 Sakunthala 2910012WL058126 Sakunthala 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Sakunthala ()
34 AMMAPET TN-10-012-019-009/1036-A
(SINGAMPETTAI) 		2910012000NRG23241120221935421 24/11/2022 Eswari 2910012WL058126 Eswari 00415 SBIN0002193 1100 1100 Processed 09/12/2022 026442729 Eswari ()
35 AMMAPET TN-10-012-019-009/1098-A
(SINGAMPETTAI) 		2910012000NRG23241120221935422 24/11/2022 Lakshmi 2910012WL058126 Lakshmi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Lakshmi ()
36 AMMAPET TN-10-012-019-009/1099-A
(SINGAMPETTAI) 		2910012000NRG23241120221935423 24/11/2022 Jayalashmi 2910012WL058126 Jayalashmi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Jayalashmi ()
37 AMMAPET TN-10-012-019-009/1106-A
(SINGAMPETTAI) 		2910012000NRG23241120221935424 24/11/2022 Pavayee 2910012WL058126 Pavayee 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Pavayee ()
38 AMMAPET TN-10-012-019-009/1149-A
(SINGAMPETTAI) 		2910012000NRG23241120221935425 24/11/2022 Pownayaal 2910012WL058126 Pownayaal 00415 SBIN0002193 880 880 Processed 09/12/2022 026442729 Pownayaal ()
39 AMMAPET TN-10-012-019-009/1173-A
(SINGAMPETTAI) 		2910012000NRG23241120221935426 24/11/2022 Kaliyannan 2910012WL058126 Kaliyannan 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Kaliyannan ()
40 AMMAPET TN-10-012-019-009/1187-A
(SINGAMPETTAI) 		2910012000NRG23241120221935427 24/11/2022 Rajendran 2910012WL058126 Rajendran 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Rajendran ()
41 AMMAPET TN-10-012-019-009/1206-A
(SINGAMPETTAI) 		2910012000NRG23241120221935428 24/11/2022 Poongodi 2910012WL058126 Poongodi 00415 SBIN0002193 880 880 Processed 09/12/2022 026442729 Poongodi ()
42 AMMAPET TN-10-012-019-009/1307-A
(SINGAMPETTAI) 		2910012000NRG23241120221935429 24/11/2022 Vennila R 2910012WL058126 Vennila R 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Vennila R ()
43 AMMAPET TN-10-012-019-009/1339-A
(SINGAMPETTAI) 		2910012000NRG23241120221935430 24/11/2022 Mohanapriya 2910012WL058126 Mohanapriya 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mohanapriya ()
44 AMMAPET TN-10-012-019-009/784-A
(SINGAMPETTAI) 		2910012000NRG23241120221935434 24/11/2022 Siththaiyan 2910012WL058126 Siththaiyan 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Siththaiyan ()
45 AMMAPET TN-10-012-019-009/898-A
(SINGAMPETTAI) 		2910012000NRG23241120221935437 24/11/2022 Palaniappa gounder 2910012WL058126 Palaniappa gounder 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Palaniappa gounder ()
46 AMMAPET TN-10-012-019-010/1065-A
(SINGAMPETTAI) 		2910012000NRG23241120221935495 24/11/2022 Annakodi 2910012WL058127 Annakodi 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Annakodi ()
47 AMMAPET TN-10-012-019-010/1232-A
(SINGAMPETTAI) 		2910012000NRG23241120221935496 24/11/2022 Rathinammal 2910012WL058127 Rathinammal 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Rathinammal ()
48 AMMAPET TN-10-012-019-010/1242-A
(SINGAMPETTAI) 		2910012000NRG23241120221935497 24/11/2022 Kalaivani 2910012WL058127 Kalaivani 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 Kalaivani ()
49 AMMAPET TN-10-012-019-013/1121-A
(SINGAMPETTAI) 		2910012000NRG23241120221935330 24/11/2022 Subramaniyam 2910012WL058125 Subramaniyam 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Subramaniyam ()
50 AMMAPET TN-10-012-019-013/1199-A
(SINGAMPETTAI) 		2910012000NRG23241120221935446 24/11/2022 Sarashwathi 2910012WL058126 Sarashwathi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Sarashwathi ()
51 AMMAPET TN-10-012-019-013/1308-A
(SINGAMPETTAI) 		2910012000NRG23241120221935447 24/11/2022 Chitra D 2910012WL058126 Chitra D 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Chitra D ()
52 AMMAPET TN-10-012-019-019/1083-A
(SINGAMPETTAI) 		2910012000NRG23241120221935450 24/11/2022 Alamelu 2910012WL058126 Alamelu 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Alamelu ()
53 AMMAPET TN-10-012-019-019/1103-A
(SINGAMPETTAI) 		2910012000NRG23241120221935498 24/11/2022 shanmuganantham 2910012WL058127 shanmuganantham 00415 SBIN0002193 1686 1686 Processed 09/12/2022 026442729 shanmuganantham ()
54 AMMAPET TN-10-012-019-019/1272-A
(SINGAMPETTAI) 		2910012000NRG23241120221935451 24/11/2022 Dhanam 2910012WL058126 Dhanam 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Dhanam ()
55 AMMAPET TN-10-012-019-019/1286-A
(SINGAMPETTAI) 		2910012000NRG23241120221935452 24/11/2022 Nellavathi 2910012WL058126 Nellavathi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Nellavathi ()
56 AMMAPET TN-10-012-019-019/1332-A
(SINGAMPETTAI) 		2910012000NRG23241120221935453 24/11/2022 Kalamani S 2910012WL058126 Kalamani S 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Kalamani S ()
57 AMMAPET TN-10-012-019-019/1335-A
(SINGAMPETTAI) 		2910012000NRG23241120221935454 24/11/2022 K Chithayee 2910012WL058126 K Chithayee 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 K Chithayee ()
58 AMMAPET TN-10-012-019-019/376-A
(SINGAMPETTAI) 		2910012000NRG23241120221935348 24/11/2022 Tamilarasi 2910012WL058125 Tamilarasi 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Tamilarasi ()
59 AMMAPET TN-10-012-019-019/425-A
(SINGAMPETTAI) 		2910012000NRG23241120221935350 24/11/2022 Radhamani 2910012WL058125 Radhamani 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Radhamani ()
60 AMMAPET TN-10-012-019-019/468
(SINGAMPETTAI) 		2910012000NRG23241120221935472 24/11/2022 Ariyagounduer 2910012WL058126 Ariyagounduer 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Ariyagounduer ()
61 AMMAPET TN-10-012-019-019/508-A
(SINGAMPETTAI) 		2910012000NRG23241120221935473 24/11/2022 Arumugam 2910012WL058126 Arumugam 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Arumugam ()
62 AMMAPET TN-10-012-019-019/623-A
(SINGAMPETTAI) 		2910012000NRG23241120221935477 24/11/2022 Chinnusamy 2910012WL058126 Chinnusamy 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Chinnusamy ()
63 AMMAPET TN-10-012-019-019/638-A
(SINGAMPETTAI) 		2910012000NRG23241120221935478 24/11/2022 Mathammal 2910012WL058126 Mathammal 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mathammal ()
64 AMMAPET TN-10-012-019-019/668
(SINGAMPETTAI) 		2910012000NRG23241120221935502 24/11/2022 Mathammal 2910012WL058128 Mathammal 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mathammal ()
65 AMMAPET TN-10-012-019-019/673-A
(SINGAMPETTAI) 		2910012000NRG23241120221935483 24/11/2022 Mariammal 2910012WL058126 Mariammal 00415 SBIN0002193 1320 1320 Processed 09/12/2022 026442729 Mariammal ()
66 AMMAPET TN-10-012-019-019/72-A
(SINGAMPETTAI) 		2910012000NRG23241120221935395 24/11/2022 Sumathi 2910012WL058125 Sumathi 00415 SBIN0002193 1100 1100 Processed 09/12/2022 026442729 Sumathi ()
SubTotal 86674 86674
67 AMMAPET TN-10-012-019-001/1317-A
(SINGAMPETTAI) 		2910012000NRG23241120221935305 24/11/2022 T SAGUNTHALA 2910012WL058125 T SAGUNTHALA 00701 IDIB0PLB001 1320 1320 Processed 09/12/2022 026442729 T SAGUNTHALA ()
SubTotal 1320 1320
Total 87994 87994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_241122FTO_1190801 State Bank of India SBIN0002193 AMMAPETTAI 86674
2 AMMAPET TN2910012_241122FTO_1190801 Tamil Nadu Grama Bank IDIB0PLB001 Chithar 1320

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