Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200822FTO_744032
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-10-016-009-008/794-A
(KURUMANDUR) 		2910016000NRG23170820221181142 20/08/2022 MYNAVADHI B 2910016WL036545 MYNAVADHI B 00176 IDIB000A169 1405 1405 Processed 27/08/2022 014512659 MYNAVADHI B ()
SubTotal 1405 1405
2 NAMBIYUR TN-10-016-009-005/778-A
(KURUMANDUR) 		2910016000NRG23170820221181138 20/08/2022 PAVAYAL 2910016WL036545 PAVAYAL 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 PAVAYAL ()
3 NAMBIYUR TN-10-016-009-005/779-A
(KURUMANDUR) 		2910016000NRG23170820221181139 20/08/2022 BALASUBRAMANIAM M 2910016WL036545 BALASUBRAMANIAM M 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 BALASUBRAMANIAM M ()
4 NAMBIYUR TN-10-016-009-005/793-A
(KURUMANDUR) 		2910016000NRG23170820221181140 20/08/2022 MAYILSAMY A 2910016WL036545 MAYILSAMY A 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 MAYILSAMY A ()
5 NAMBIYUR TN-10-016-009-005/824-A
(KURUMANDUR) 		2910016000NRG23170820221180273 20/08/2022 RANGAMMAL 2910016WL036524 RANGAMMAL 00409 SIBL0000177 500 500 Processed 27/08/2022 014512659 RANGAMMAL ()
6 NAMBIYUR TN-10-016-009-007/564-A
(KURUMANDUR) 		2910016000NRG23170820221180274 20/08/2022 RANGAL R 2910016WL036524 RANGAL R 00409 SIBL0000177 1250 1250 Processed 27/08/2022 014512659 RANGAL R ()
7 NAMBIYUR TN-10-016-009-008/777-A
(KURUMANDUR) 		2910016000NRG23170820221181141 20/08/2022 N P SUNDARARAJAN 2910016WL036545 N P SUNDARARAJAN 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 N P SUNDARARAJAN ()
8 NAMBIYUR TN-10-016-009-008/821-A
(KURUMANDUR) 		2910016000NRG23170820221180276 20/08/2022 PADMAKUMARY 2910016WL036524 PADMAKUMARY 00409 SIBL0000177 1250 1250 Processed 27/08/2022 014512659 PADMAKUMARY ()
9 NAMBIYUR TN-10-016-009-009/268-A
(KURUMANDUR) 		2910016000NRG23170820221180289 20/08/2022 Ramayal 2910016WL036524 Ramayal 00409 SIBL0000177 750 750 Processed 27/08/2022 014512659 Ramayal ()
10 NAMBIYUR TN-10-016-009-009/316-A
(KURUMANDUR) 		2910016000NRG23170820221180296 20/08/2022 Ramayal 2910016WL036524 Ramayal 00409 SIBL0000177 1000 1000 Processed 27/08/2022 014512659 Ramayal ()
11 NAMBIYUR TN-10-016-009-009/349-A
(KURUMANDUR) 		2910016000NRG23170820221181143 20/08/2022 ESWARI PALANISAMY 2910016WL036545 ESWARI PALANISAMY 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 ESWARI PALANISAMY ()
12 NAMBIYUR TN-10-016-009-009/379-A
(KURUMANDUR) 		2910016000NRG23170820221181144 20/08/2022 SUMATHI S 2910016WL036545 SUMATHI S 00409 SIBL0000177 1405 1405 Processed 27/08/2022 014512659 SUMATHI S ()
13 NAMBIYUR TN-10-016-009-009/47-A
(KURUMANDUR) 		2910016000NRG23170820221180309 20/08/2022 Veeral 2910016WL036524 Veeral 00409 SIBL0000177 1250 1250 Processed 27/08/2022 014512659 Veeral ()
14 NAMBIYUR TN-10-016-009-009/509-A
(KURUMANDUR) 		2910016000NRG23170820221180310 20/08/2022 Sivagami 2910016WL036524 Sivagami 00409 SIBL0000177 1250 1250 Processed 27/08/2022 014512659 Sivagami ()
15 NAMBIYUR TN-10-016-009-009/567-A
(KURUMANDUR) 		2910016000NRG23170820221180316 20/08/2022 RAMAYAL 2910016WL036524 RAMAYAL 00409 SIBL0000177 1250 1250 Processed 27/08/2022 014512659 RAMAYAL ()
16 NAMBIYUR TN-10-016-009-009/619-A
(KURUMANDUR) 		2910016000NRG23170820221180318 20/08/2022 Suppayal 2910016WL036524 Suppayal 00409 SIBL0000177 1000 1000 Processed 27/08/2022 014512659 Suppayal ()
17 NAMBIYUR TN-10-016-009-011/785-A
(KURUMANDUR) 		2910016000NRG23170820221180321 20/08/2022 Thulasimani G 2910016WL036524 Thulasimani G 00409 SIBL0000177 250 250 Processed 27/08/2022 014512659 Thulasimani G ()
SubTotal 18180 18180
18 NAMBIYUR TN-10-016-009-005/778-A
(KURUMANDUR) 		2910016000NRG23170820221181137 20/08/2022 SHANMUGAVADIVU T 2910016WL036545 SHANMUGAVADIVU T 00415 SBIN0004271 1405 1405 Processed 27/08/2022 014512659 SHANMUGAVADIVU T ()
SubTotal 1405 1405
19 NAMBIYUR TN-10-016-009-009/439-A
(KURUMANDUR) 		2910016000NRG23170820221181145 20/08/2022 SARASWATHI K 2910016WL036545 SARASWATHI K 00437 TMBL0000164 1405 1405 Processed 27/08/2022 014512659 SARASWATHI K ()
SubTotal 1405 1405
Total 22395 22395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200822FTO_744032 Indian Bank IDIB000A169 Alukuli 1405
2 NAMBIYUR TN2910016_200822FTO_744032 South Indian Bank SIBL0000177 KURUMANDUR 18180
3 NAMBIYUR TN2910016_200822FTO_744032 State Bank of India SBIN0004271 NAMBIYUR 1405
4 NAMBIYUR TN2910016_200822FTO_744032 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 1405

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