Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:13:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_210522FTO_221159
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-10-016-009-005/824-A
(KURUMANDUR) 		2910016000NRG23200520220297129 21/05/2022 RANGAMMAL 2910016WL010033 RANGAMMAL 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015437983 RANGAMMAL ()
2 NAMBIYUR TN-10-016-009-007/564-A
(KURUMANDUR) 		2910016000NRG23200520220297069 21/05/2022 RANGAL R 2910016WL010030 RANGAL R 00409 SIBL0000177 750 750 Processed 27/05/2022 015437983 RANGAL R ()
3 NAMBIYUR TN-10-016-009-009/144-A
(KURUMANDUR) 		2910016000NRG23200520220297074 21/05/2022 Saraswathi 2910016WL010030 Saraswathi 00409 SIBL0000177 250 250 Processed 27/05/2022 015437983 Saraswathi ()
4 NAMBIYUR TN-10-016-009-009/164-A
(KURUMANDUR) 		2910016000NRG23200520220297134 21/05/2022 KARUPPAYAL K 2910016WL010033 KARUPPAYAL K 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015437983 KARUPPAYAL K ()
5 NAMBIYUR TN-10-016-009-009/168-A
(KURUMANDUR) 		2910016000NRG23200520220297076 21/05/2022 Mallika 2910016WL010030 Mallika 00409 SIBL0000177 500 500 Processed 27/05/2022 015437983 Mallika ()
6 NAMBIYUR TN-10-016-009-009/268-A
(KURUMANDUR) 		2910016000NRG23200520220297113 21/05/2022 Ramayal 2910016WL010032 Ramayal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 Ramayal ()
7 NAMBIYUR TN-10-016-009-009/367-A
(KURUMANDUR) 		2910016000NRG23200520220297082 21/05/2022 Maarayal 2910016WL010030 Maarayal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015437983 Maarayal ()
8 NAMBIYUR TN-10-016-009-009/371-A
(KURUMANDUR) 		2910016000NRG23200520220297061 21/05/2022 SUBRAMANIAM M 2910016WL010029 SUBRAMANIAM M 00409 SIBL0000177 1686 1686 Processed 27/05/2022 015437983 SUBRAMANIAM M ()
9 NAMBIYUR TN-10-016-009-009/480-A
(KURUMANDUR) 		2910016000NRG23200520220297119 21/05/2022 Ayyammal 2910016WL010032 Ayyammal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 Ayyammal ()
10 NAMBIYUR TN-10-016-009-009/509-A
(KURUMANDUR) 		2910016000NRG23200520220297087 21/05/2022 Sivagami 2910016WL010030 Sivagami 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015437983 Sivagami ()
11 NAMBIYUR TN-10-016-009-009/536-A
(KURUMANDUR) 		2910016000NRG23200520220297146 21/05/2022 SUDHA G 2910016WL010033 SUDHA G 00409 SIBL0000177 750 750 Processed 27/05/2022 015437983 SUDHA G ()
12 NAMBIYUR TN-10-016-009-009/539-A
(KURUMANDUR) 		2910016000NRG23200520220297090 21/05/2022 Ayyammal 2910016WL010030 Ayyammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015437983 Ayyammal ()
13 NAMBIYUR TN-10-016-009-009/559-A
(KURUMANDUR) 		2910016000NRG23200520220297093 21/05/2022 ALAGAPPAN RAMASAMY 2910016WL010030 ALAGAPPAN RAMASAMY 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 ALAGAPPAN RAMASAMY ()
14 NAMBIYUR TN-10-016-009-009/619-A
(KURUMANDUR) 		2910016000NRG23200520220297147 21/05/2022 Suppayal 2910016WL010033 Suppayal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015437983 Suppayal ()
15 NAMBIYUR TN-10-016-009-009/811-A
(KURUMANDUR) 		2910016000NRG23200520220297064 21/05/2022 VENGATESWARAN R 2910016WL010029 VENGATESWARAN R 00409 SIBL0000177 1686 1686 Processed 27/05/2022 015437983 VENGATESWARAN R ()
16 NAMBIYUR TN-10-016-009-009/97-A
(KURUMANDUR) 		2910016000NRG23200520220297152 21/05/2022 Sendal 2910016WL010033 Sendal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015437983 Sendal ()
17 NAMBIYUR TN-10-016-009-011/755-A
(KURUMANDUR) 		2910016000NRG23200520220297154 21/05/2022 CHENNIYAMMAL 2910016WL010033 CHENNIYAMMAL 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 CHENNIYAMMAL ()
18 NAMBIYUR TN-10-016-009-011/820-A
(KURUMANDUR) 		2910016000NRG23200520220297155 21/05/2022 SENDAL 2910016WL010033 SENDAL 00409 SIBL0000177 500 500 Processed 27/05/2022 015437983 SENDAL ()
19 NAMBIYUR TN-10-016-009-011/828-A
(KURUMANDUR) 		2910016000NRG23200520220297156 21/05/2022 DURGA G 2910016WL010033 DURGA G 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015437983 DURGA G ()
20 NAMBIYUR TN-10-016-009-012/813-A
(KURUMANDUR) 		2910016000NRG23200520220297120 21/05/2022 PALANIYAMMAL 2910016WL010032 PALANIYAMMAL 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 PALANIYAMMAL ()
21 NAMBIYUR TN-10-016-009-013/817-A
(KURUMANDUR) 		2910016000NRG23200520220297121 21/05/2022 JAYA PRIYA A 2910016WL010032 JAYA PRIYA A 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015437983 JAYA PRIYA A ()
22 NAMBIYUR TN-10-016-009-013/819-A
(KURUMANDUR) 		2910016000NRG23200520220297101 21/05/2022 VENGITUSWAMY N 2910016WL010030 VENGITUSWAMY N 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015437983 VENGITUSWAMY N ()
SubTotal 24622 24622
Total 24622 24622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_210522FTO_221159 South Indian Bank SIBL0000177 KURUMANDUR 24622

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