Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:49:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_300922APB_FTO_941855
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-10-016-009-001/637-A
(KURUMANDUR) 		2910016000NRG23290920221533187 30/09/2022 Karuppayal 2910016WL046930 Karuppayal 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Karuppayal SOUTH INDIAN BANK(607167)
2 NAMBIYUR TN-10-016-009-001/663-A
(KURUMANDUR) 		2910016000NRG23290920221533188 30/09/2022 Kaliyammal 2910016WL046930 Kaliyammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Kaliyammal SOUTH INDIAN BANK(607167)
3 NAMBIYUR TN-10-016-009-004/597-A
(KURUMANDUR) 		2910016000NRG23290920221533189 30/09/2022 Saraswathi 2910016WL046930 Saraswathi 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Saraswathi SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-009-004/639-A
(KURUMANDUR) 		2910016000NRG23290920221533190 30/09/2022 Palaniammal 2910016WL046930 Palaniammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Palaniammal SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-009-004/640-A
(KURUMANDUR) 		2910016000NRG23290920221533191 30/09/2022 Nanjammal 2910016WL046930 Nanjammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Nanjammal SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-009-005/563-A
(KURUMANDUR) 		2910016000NRG23290920221533192 30/09/2022 Chenniyammal 2910016WL046930 Chenniyammal 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Chenniyammal SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-009-005/570-A
(KURUMANDUR) 		2910016000NRG23290920221533193 30/09/2022 Masiriammal 2910016WL046930 Masiriammal 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Masiriammal SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-009-005/585-A
(KURUMANDUR) 		2910016000NRG23290920221533194 30/09/2022 Saraswathi 2910016WL046930 Saraswathi 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Saraswathi SOUTH INDIAN BANK(607167)
9 NAMBIYUR TN-10-016-009-005/646-A
(KURUMANDUR) 		2910016000NRG23290920221533195 30/09/2022 Balamani 2910016WL046930 Balamani 00409 SIBL0000177 250 250 Processed 12/10/2022 030361442 Balamani SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-009-005/687-A
(KURUMANDUR) 		2910016000NRG23290920221533196 30/09/2022 SARASAYAL R 2910016WL046930 SARASAYAL R 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 SARASAYAL R SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-009-005/696-A
(KURUMANDUR) 		2910016000NRG23290920221533197 30/09/2022 Palaniammal 2910016WL046930 Palaniammal 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Palaniammal SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-009-005/697-A
(KURUMANDUR) 		2910016000NRG23290920221533198 30/09/2022 Palaniammal 2910016WL046930 Palaniammal 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Palaniammal SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-009-005/703-A
(KURUMANDUR) 		2910016000NRG23290920221533199 30/09/2022 Sivakami 2910016WL046930 Sivakami 00409 SIBL0000177 250 250 Processed 12/10/2022 030361442 Sivakami SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-009-008/758-A
(KURUMANDUR) 		2910016000NRG23290920221533203 30/09/2022 Geetha 2910016WL046930 Geetha 00409 SIBL0000177 1686 1686 Processed 12/10/2022 030361442 Geetha SOUTH INDIAN BANK(607167)
15 NAMBIYUR TN-10-016-009-009/107-A
(KURUMANDUR) 		2910016000NRG23290920221533208 30/09/2022 Mallika 2910016WL046930 Mallika 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Mallika SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-009-009/110-A
(KURUMANDUR) 		2910016000NRG23290920221533209 30/09/2022 Pappal 2910016WL046930 Pappal 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Pappal SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-009-009/120-A
(KURUMANDUR) 		2910016000NRG23290920221533210 30/09/2022 Pommi 2910016WL046930 Pommi 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Pommi SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-009-009/127-A
(KURUMANDUR) 		2910016000NRG23290920221533211 30/09/2022 Selvi 2910016WL046930 Selvi 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Selvi SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-009-009/13-A
(KURUMANDUR) 		2910016000NRG23290920221533212 30/09/2022 Bannal 2910016WL046930 Bannal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Bannal SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-009-009/139-A
(KURUMANDUR) 		2910016000NRG23290920221533213 30/09/2022 Ponnayal 2910016WL046930 Ponnayal 00409 SIBL0000177 250 250 Processed 12/10/2022 030361442 Ponnayal SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-009-009/142-A
(KURUMANDUR) 		2910016000NRG23290920221533215 30/09/2022 Vanithamani 2910016WL046930 Vanithamani 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Vanithamani SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-009-009/17-A
(KURUMANDUR) 		2910016000NRG23290920221533217 30/09/2022 Karuppal 2910016WL046930 Karuppal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Karuppal SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-009-009/175-A
(KURUMANDUR) 		2910016000NRG23290920221533218 30/09/2022 Eswari 2910016WL046930 Eswari 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Eswari SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-009-009/238-A
(KURUMANDUR) 		2910016000NRG23290920221533222 30/09/2022 Senniyammal 2910016WL046930 Senniyammal 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Senniyammal SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-009-009/26-A
(KURUMANDUR) 		2910016000NRG23290920221533223 30/09/2022 Kanniammal 2910016WL046930 Kanniammal 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Kanniammal SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-009-009/266-A
(KURUMANDUR) 		2910016000NRG23290920221533224 30/09/2022 Marayal 2910016WL046930 Marayal 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Marayal SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-009-009/286-A
(KURUMANDUR) 		2910016000NRG23290920221533226 30/09/2022 Valliammal 2910016WL046930 Valliammal 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Valliammal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-009-009/293-A
(KURUMANDUR) 		2910016000NRG23290920221533227 30/09/2022 Devi 2910016WL046930 Devi 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Devi SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-009-009/30-A
(KURUMANDUR) 		2910016000NRG23290920221533229 30/09/2022 Eswari 2910016WL046930 Eswari 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Eswari SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-009-009/328-A
(KURUMANDUR) 		2910016000NRG23290920221533230 30/09/2022 Ayyammal 2910016WL046930 Ayyammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Ayyammal SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-009-009/329-A
(KURUMANDUR) 		2910016000NRG23290920221533231 30/09/2022 Palaniammal 2910016WL046930 Palaniammal 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Palaniammal SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-009-009/352-A
(KURUMANDUR) 		2910016000NRG23290920221533232 30/09/2022 Poonkodi 2910016WL046930 Poonkodi 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Poonkodi SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-009-009/4-A
(KURUMANDUR) 		2910016000NRG23290920221533233 30/09/2022 Bannari 2910016WL046930 Bannari 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Bannari SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-009-009/407-A
(KURUMANDUR) 		2910016000NRG23290920221533234 30/09/2022 Muthulakshmi 2910016WL046930 Muthulakshmi 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Muthulakshmi SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-009-009/412-A
(KURUMANDUR) 		2910016000NRG23290920221533236 30/09/2022 Pappal 2910016WL046930 Pappal 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Pappal SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-009-009/441-A
(KURUMANDUR) 		2910016000NRG23290920221533237 30/09/2022 Senniyammal 2910016WL046930 Senniyammal 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Senniyammal SOUTH INDIAN BANK(607167)
37 NAMBIYUR TN-10-016-009-009/444-A
(KURUMANDUR) 		2910016000NRG23290920221533238 30/09/2022 Ponkiyammal 2910016WL046930 Ponkiyammal 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Ponkiyammal SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-009-009/449-A
(KURUMANDUR) 		2910016000NRG23290920221533239 30/09/2022 Karuppayal 2910016WL046930 Karuppayal 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 Karuppayal SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-009-009/496-A
(KURUMANDUR) 		2910016000NRG23290920221533241 30/09/2022 Pattal 2910016WL046930 Pattal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Pattal SOUTH INDIAN BANK(607167)
40 NAMBIYUR TN-10-016-009-009/51-A
(KURUMANDUR) 		2910016000NRG23290920221533243 30/09/2022 Rangaal 2910016WL046930 Rangaal 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Rangaal SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-009-009/52-A
(KURUMANDUR) 		2910016000NRG23290920221533244 30/09/2022 Arukkani 2910016WL046930 Arukkani 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Arukkani SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-009-009/534-A
(KURUMANDUR) 		2910016000NRG23290920221533245 30/09/2022 Kanniammal 2910016WL046930 Kanniammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Kanniammal SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-009-009/553-A
(KURUMANDUR) 		2910016000NRG23290920221533246 30/09/2022 Deivanai 2910016WL046930 Deivanai 00409 SIBL0000177 500 500 Processed 12/10/2022 030361442 Deivanai SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-009-009/609-A
(KURUMANDUR) 		2910016000NRG23290920221533249 30/09/2022 Valliyammal 2910016WL046930 Valliyammal 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Valliyammal SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-009-009/621-A
(KURUMANDUR) 		2910016000NRG23290920221533251 30/09/2022 Shanthi 2910016WL046930 Shanthi 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Shanthi SOUTH INDIAN BANK(607167)
46 NAMBIYUR TN-10-016-009-009/625-A
(KURUMANDUR) 		2910016000NRG23290920221533252 30/09/2022 Velayal 2910016WL046930 Velayal 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Velayal SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-009-009/632-A
(KURUMANDUR) 		2910016000NRG23290920221533253 30/09/2022 Kavitha 2910016WL046930 Kavitha 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Kavitha SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-009-009/70-A
(KURUMANDUR) 		2910016000NRG23290920221533254 30/09/2022 Palanaal 2910016WL046930 Palanaal 00409 SIBL0000177 750 750 Processed 12/10/2022 030361442 Palanaal SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-009-009/705-A
(KURUMANDUR) 		2910016000NRG23290920221533255 30/09/2022 Kanniammal 2910016WL046930 Kanniammal 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 Kanniammal SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-009-009/742-A
(KURUMANDUR) 		2910016000NRG23290920221533256 30/09/2022 ROJAMANI C 2910016WL046930 ROJAMANI C 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 ROJAMANI C SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-009-009/77-A
(KURUMANDUR) 		2910016000NRG23290920221533257 30/09/2022 Ammasai 2910016WL046930 Ammasai 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 Ammasai SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-009-009/79-A
(KURUMANDUR) 		2910016000NRG23290920221533258 30/09/2022 PAPPAL A 2910016WL046930 PAPPAL A 00409 SIBL0000177 1250 1250 Processed 12/10/2022 030361442 PAPPAL A SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-009-012/739-A
(KURUMANDUR) 		2910016000NRG23290920221533263 30/09/2022 MURUGAN C 2910016WL046930 MURUGAN C 00409 SIBL0000177 1000 1000 Processed 12/10/2022 030361442 MURUGAN C SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-009-012/750-A
(KURUMANDUR) 		2910016000NRG23290920221533264 30/09/2022 MARIYAMMAL A 2910016WL046930 MARIYAMMAL A 00409 SIBL0000177 1500 1500 Processed 12/10/2022 030361442 MARIYAMMAL A SOUTH INDIAN BANK(607167)
SubTotal 56436 56436
Total 56436 56436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_300922APB_FTO_941855 South Indian Bank SIBL0000177 Kurumandur 56436

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