Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : AMMAPET
Fto No. : TN2910012_190123FTO_1458885
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-10-012-020-007/2189-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339439 19/01/2023 Mahesh 2910012WL068329 Mahesh 00078 CNRB0001362 562 562 Processed 02/02/2023 037266271 Mahesh ()
2 AMMAPET TN-10-012-020-008/1400-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339531 19/01/2023 Saritha 2910012WL068333 Saritha 00078 CNRB0001362 1686 1686 Processed 02/02/2023 037266271 Saritha ()
3 AMMAPET TN-10-012-020-010/1889-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339443 19/01/2023 Sokkammal 2910012WL068329 Sokkammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Sokkammal ()
4 AMMAPET TN-10-012-020-010/2242-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339444 19/01/2023 THAIKARUPAYE VELUSAMY 2910012WL068329 THAIKARUPAYE VELUSAMY 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 THAIKARUPAYE VELUSAMY ()
5 AMMAPET TN-10-012-020-013/1223-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339446 19/01/2023 Pappathi 2910012WL068329 Pappathi 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Pappathi ()
6 AMMAPET TN-10-012-020-014/1575-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339479 19/01/2023 Dhanam 2910012WL068331 Dhanam 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Dhanam ()
7 AMMAPET TN-10-012-020-015/2188-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339481 19/01/2023 Marimuthu 2910012WL068331 Marimuthu 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Marimuthu ()
8 AMMAPET TN-10-012-020-020/1112
(VELLITHIRUPPUR) 		2910012000NRG23190120232339482 19/01/2023 Kasi 2910012WL068331 Kasi 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 Kasi ()
9 AMMAPET TN-10-012-020-020/1154-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339450 19/01/2023 Angammal 2910012WL068329 Angammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Angammal ()
10 AMMAPET TN-10-012-020-020/1178-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339452 19/01/2023 Rajamani 2910012WL068329 Rajamani 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Rajamani ()
11 AMMAPET TN-10-012-020-020/1460-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339453 19/01/2023 Devi 2910012WL068329 Devi 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 Devi ()
12 AMMAPET TN-10-012-020-020/1656-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339456 19/01/2023 Lakshmi 2910012WL068329 Lakshmi 00078 CNRB0001362 562 562 Processed 02/02/2023 037266271 Lakshmi ()
13 AMMAPET TN-10-012-020-020/1811-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339457 19/01/2023 Rasammal 2910012WL068329 Rasammal 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Rasammal ()
14 AMMAPET TN-10-012-020-020/2008-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339458 19/01/2023 Sithayee 2910012WL068329 Sithayee 00078 CNRB0001362 500 500 Processed 02/02/2023 037266271 Sithayee ()
15 AMMAPET TN-10-012-020-020/2265-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339460 19/01/2023 RAJESHWARI K 2910012WL068329 RAJESHWARI K 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 RAJESHWARI K ()
16 AMMAPET TN-10-012-020-020/334-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339463 19/01/2023 Valarmathi 2910012WL068329 Valarmathi 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 Valarmathi ()
17 AMMAPET TN-10-012-020-021/1652-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339484 19/01/2023 Sarasu 2910012WL068331 Sarasu 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 Sarasu ()
18 AMMAPET TN-10-012-020-023/1658-A
(VELLITHIRUPPUR) 		2910012000NRG23190120232339472 19/01/2023 Ramya 2910012WL068329 Ramya 00078 CNRB0001362 250 250 Processed 02/02/2023 037266271 Ramya ()
SubTotal 8810 8810
Total 8810 8810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMMAPET TN2910012_190123FTO_1458885 Canara Bank CNRB0001362 Vellithirpur 1000
2 AMMAPET TN2910012_190123FTO_1458885 Canara Bank CNRB0001362 VELLITHIRUPPUR 7810

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