Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_040422FTO_12147
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 NAMBIYUR TN-10-016-007-007/486-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718514 04/04/2022 Ramal N 2910016WL093354 Ramal N 00176 IDIB000A169 250 250 Processed 05/05/2022 020520398 Ramal N ()
2 NAMBIYUR TN-10-016-007-012/1740-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718522 04/04/2022 NANDHINI S 2910016WL093354 NANDHINI S 00176 IDIB000A169 250 250 Processed 05/05/2022 020520398 NANDHINI S ()
3 NAMBIYUR TN-10-016-007-012/1741-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718523 04/04/2022 LATHA S 2910016WL093354 LATHA S 00176 IDIB000A169 250 250 Processed 05/05/2022 020520398 LATHA S ()
SubTotal 750 750
4 NAMBIYUR TN-10-016-007-004/1756-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718709 04/04/2022 Manimekalai 2910016WL093357 Manimekalai 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Manimekalai ()
5 NAMBIYUR TN-10-016-007-007/1016-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718506 04/04/2022 Ramayal 2910016WL093354 Ramayal 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Ramayal ()
6 NAMBIYUR TN-10-016-007-007/1044-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718508 04/04/2022 Leela 2910016WL093354 Leela 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Leela ()
7 NAMBIYUR TN-10-016-007-007/1743-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718718 04/04/2022 MALLIKA R 2910016WL093357 MALLIKA R 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 MALLIKA R ()
8 NAMBIYUR TN-10-016-007-007/225-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718724 04/04/2022 Deivanai 2910016WL093357 Deivanai 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Deivanai ()
9 NAMBIYUR TN-10-016-007-007/472-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718512 04/04/2022 Rangal 2910016WL093354 Rangal 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Rangal ()
10 NAMBIYUR TN-10-016-007-007/477-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718513 04/04/2022 Ramal 2910016WL093354 Ramal 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Ramal ()
11 NAMBIYUR TN-10-016-007-007/6-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718734 04/04/2022 Saroja 2910016WL093357 Saroja 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Saroja ()
12 NAMBIYUR TN-10-016-007-013/1821-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718525 04/04/2022 Krishnaveni 2910016WL093354 Krishnaveni 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Krishnaveni ()
13 NAMBIYUR TN-10-016-007-014/1673-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718526 04/04/2022 Karuppal 2910016WL093354 Karuppal 00409 SIBL0000177 250 250 Processed 05/05/2022 020520398 Karuppal ()
SubTotal 2500 2500
14 NAMBIYUR TN-10-016-007-007/819-A
(KARATTUPALAYAM) 		2910016000NRG22310320222718517 04/04/2022 Ayyavu 2910016WL093354 Ayyavu 00415 SBIN0004271 250 250 Processed 05/05/2022 020520398 Ayyavu ()
SubTotal 250 250
Total 3500 3500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_040422FTO_12147 Indian Bank IDIB000A169 Alukuli 750
2 NAMBIYUR TN2910016_040422FTO_12147 South Indian Bank SIBL0000177 KURUMANDUR 2500
3 NAMBIYUR TN2910016_040422FTO_12147 State Bank of India SBIN0004271 NAMBIYUR 250

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