Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_130822FTO_718892
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-10-016-007-004/1887-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137079 13/08/2022 KASTHOORI 2910016WL035344 KASTHOORI 00078 CNRB0001259 1500 1500 Processed 24/08/2022 013156761 KASTHOORI ()
SubTotal 1500 1500
2 NAMBIYUR TN-10-016-007-007/486-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135841 13/08/2022 Ramal N 2910016WL035314 Ramal N 00176 IDIB000A169 1250 1250 Processed 24/08/2022 013156761 Ramal N ()
SubTotal 1250 1250
3 NAMBIYUR TN-10-016-007-002/1772-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137059 13/08/2022 Jayanthi 2910016WL035344 Jayanthi 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Jayanthi ()
4 NAMBIYUR TN-10-016-007-004/1320-A
(KARATTUPALAYAM) 		2910016000NRG23120820221147431 13/08/2022 Saraswathy 2910016WL035616 Saraswathy 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Saraswathy ()
5 NAMBIYUR TN-10-016-007-004/1380-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137062 13/08/2022 Jothimani 2910016WL035344 Jothimani 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Jothimani ()
6 NAMBIYUR TN-10-016-007-004/1399-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137064 13/08/2022 Lakshmi 2910016WL035344 Lakshmi 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Lakshmi ()
7 NAMBIYUR TN-10-016-007-004/1668-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137071 13/08/2022 Thavamani 2910016WL035344 Thavamani 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Thavamani ()
8 NAMBIYUR TN-10-016-007-004/1687-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137072 13/08/2022 Marayal 2910016WL035344 Marayal 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Marayal ()
9 NAMBIYUR TN-10-016-007-004/1756-A
(KARATTUPALAYAM) 		2910016000NRG23120820221147432 13/08/2022 Manimekalai 2910016WL035616 Manimekalai 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Manimekalai ()
10 NAMBIYUR TN-10-016-007-004/1784-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137073 13/08/2022 Sarasammal 2910016WL035344 Sarasammal 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Sarasammal ()
11 NAMBIYUR TN-10-016-007-004/1803-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137074 13/08/2022 Karuppayal Muthusamy 2910016WL035344 Karuppayal Muthusamy 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Karuppayal Muthusamy ()
12 NAMBIYUR TN-10-016-007-004/1839-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137075 13/08/2022 Vijayalakshmi 2910016WL035344 Vijayalakshmi 00409 SIBL0000177 500 500 Processed 24/08/2022 013156761 Vijayalakshmi ()
13 NAMBIYUR TN-10-016-007-004/1846-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137076 13/08/2022 Krishnaveni 2910016WL035344 Krishnaveni 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Krishnaveni ()
14 NAMBIYUR TN-10-016-007-004/1847-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137077 13/08/2022 Rathinammal 2910016WL035344 Rathinammal 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Rathinammal ()
15 NAMBIYUR TN-10-016-007-004/1850-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137078 13/08/2022 Karuppanagounder 2910016WL035344 Karuppanagounder 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Karuppanagounder ()
16 NAMBIYUR TN-10-016-007-007/1129-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137087 13/08/2022 Rangammal 2910016WL035344 Rangammal 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Rangammal ()
17 NAMBIYUR TN-10-016-007-007/1171-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137092 13/08/2022 Rangammal 2910016WL035344 Rangammal 00409 SIBL0000177 250 250 Processed 24/08/2022 013156761 Rangammal ()
18 NAMBIYUR TN-10-016-007-007/1184-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137095 13/08/2022 Shanmugamoorthi 2910016WL035344 Shanmugamoorthi 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Shanmugamoorthi ()
19 NAMBIYUR TN-10-016-007-007/1197-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137099 13/08/2022 Ramayal 2910016WL035344 Ramayal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Ramayal ()
20 NAMBIYUR TN-10-016-007-007/1227-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137103 13/08/2022 Palaniyammal 2910016WL035344 Palaniyammal 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Palaniyammal ()
21 NAMBIYUR TN-10-016-007-007/1277-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135824 13/08/2022 Vijaya 2910016WL035314 Vijaya 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Vijaya ()
22 NAMBIYUR TN-10-016-007-007/1281-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135826 13/08/2022 Tamilarasi 2910016WL035314 Tamilarasi 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Tamilarasi ()
23 NAMBIYUR TN-10-016-007-007/1315-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135828 13/08/2022 Deivanai 2910016WL035314 Deivanai 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Deivanai ()
24 NAMBIYUR TN-10-016-007-007/1430-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137112 13/08/2022 Sarasal 2910016WL035344 Sarasal 00409 SIBL0000177 500 500 Processed 24/08/2022 013156761 Sarasal ()
25 NAMBIYUR TN-10-016-007-007/1678-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137117 13/08/2022 Ponsoundarya 2910016WL035344 Ponsoundarya 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Ponsoundarya ()
26 NAMBIYUR TN-10-016-007-007/1823-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137120 13/08/2022 Pappathi 2910016WL035344 Pappathi 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Pappathi ()
27 NAMBIYUR TN-10-016-007-007/225-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137124 13/08/2022 Deivanai 2910016WL035344 Deivanai 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Deivanai ()
28 NAMBIYUR TN-10-016-007-007/265-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137129 13/08/2022 Nagammal 2910016WL035344 Nagammal 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Nagammal ()
29 NAMBIYUR TN-10-016-007-007/276-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137130 13/08/2022 Sankaral 2910016WL035344 Sankaral 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Sankaral ()
30 NAMBIYUR TN-10-016-007-007/470-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135835 13/08/2022 Pappal 2910016WL035314 Pappal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Pappal ()
31 NAMBIYUR TN-10-016-007-007/472-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135836 13/08/2022 Rangal 2910016WL035314 Rangal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Rangal ()
32 NAMBIYUR TN-10-016-007-007/477-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135838 13/08/2022 Ramal 2910016WL035314 Ramal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Ramal ()
33 NAMBIYUR TN-10-016-007-007/478-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135839 13/08/2022 Karupayal 2910016WL035314 Karupayal 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Karupayal ()
34 NAMBIYUR TN-10-016-007-007/482-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135840 13/08/2022 DEVI P 2910016WL035314 DEVI P 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 DEVI P ()
35 NAMBIYUR TN-10-016-007-007/487-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135842 13/08/2022 RANGAN K 2910016WL035314 RANGAN K 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 RANGAN K ()
36 NAMBIYUR TN-10-016-007-007/533-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137146 13/08/2022 Poovathal 2910016WL035344 Poovathal 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Poovathal ()
37 NAMBIYUR TN-10-016-007-007/584-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137151 13/08/2022 Kannammal 2910016WL035344 Kannammal 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Kannammal ()
38 NAMBIYUR TN-10-016-007-007/769-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135844 13/08/2022 Kaliammal 2910016WL035314 Kaliammal 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Kaliammal ()
39 NAMBIYUR TN-10-016-007-007/770-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135845 13/08/2022 Jothi 2910016WL035314 Jothi 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Jothi ()
40 NAMBIYUR TN-10-016-007-007/779-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135848 13/08/2022 Rangammal 2910016WL035314 Rangammal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Rangammal ()
41 NAMBIYUR TN-10-016-007-007/790-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135850 13/08/2022 Kaliammal 2910016WL035314 Kaliammal 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Kaliammal ()
42 NAMBIYUR TN-10-016-007-007/833-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135855 13/08/2022 Janagarathinam 2910016WL035314 Janagarathinam 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Janagarathinam ()
43 NAMBIYUR TN-10-016-007-007/878-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135859 13/08/2022 Padmavathy 2910016WL035314 Padmavathy 00409 SIBL0000177 750 750 Processed 24/08/2022 013156761 Padmavathy ()
44 NAMBIYUR TN-10-016-007-009/1655-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137154 13/08/2022 Pathral 2910016WL035344 Pathral 00409 SIBL0000177 250 250 Processed 24/08/2022 013156761 Pathral ()
45 NAMBIYUR TN-10-016-007-013/1373-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135870 13/08/2022 Pachiyammal 2910016WL035314 Pachiyammal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Pachiyammal ()
46 NAMBIYUR TN-10-016-007-013/1608-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137156 13/08/2022 CHANDRAMOHAN S 2910016WL035344 CHANDRAMOHAN S 00409 SIBL0000177 1124 1124 Processed 24/08/2022 013156761 CHANDRAMOHAN S ()
47 NAMBIYUR TN-10-016-007-013/1628-A
(KARATTUPALAYAM) 		2910016000NRG23110820221137157 13/08/2022 Maniya 2910016WL035344 Maniya 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Maniya ()
48 NAMBIYUR TN-10-016-007-013/1629-A
(KARATTUPALAYAM) 		2910016000NRG23120820221147434 13/08/2022 Thulasimani 2910016WL035616 Thulasimani 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Thulasimani ()
49 NAMBIYUR TN-10-016-007-013/1758-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135874 13/08/2022 Priya 2910016WL035314 Priya 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Priya ()
50 NAMBIYUR TN-10-016-007-014/1673-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135878 13/08/2022 Karuppal 2910016WL035314 Karuppal 00409 SIBL0000177 1250 1250 Processed 24/08/2022 013156761 Karuppal ()
51 NAMBIYUR TN-10-016-007-014/1675-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135879 13/08/2022 Anitha 2910016WL035314 Anitha 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Anitha ()
52 NAMBIYUR TN-10-016-007-014/1721-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135880 13/08/2022 Ammasai 2910016WL035314 Ammasai 00409 SIBL0000177 1500 1500 Processed 24/08/2022 013156761 Ammasai ()
53 NAMBIYUR TN-10-016-007-014/1724-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135881 13/08/2022 Palaniammal 2910016WL035314 Palaniammal 00409 SIBL0000177 1000 1000 Processed 24/08/2022 013156761 Palaniammal ()
SubTotal 55124 55124
54 NAMBIYUR TN-10-016-007-013/1761-A
(KARATTUPALAYAM) 		2910016000NRG23110820221135875 13/08/2022 Palaniammal 2910016WL035314 Palaniammal 00415 SBIN0004271 1500 1500 Processed 24/08/2022 013156761 Palaniammal ()
SubTotal 1500 1500
Total 59374 59374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_130822FTO_718892 Canara Bank CNRB0001259 KASIPALAYAM 1500
2 NAMBIYUR TN2910016_130822FTO_718892 Indian Bank IDIB000A169 Alukuli 1250
3 NAMBIYUR TN2910016_130822FTO_718892 South Indian Bank SIBL0000177 KURUMANDUR 55124
4 NAMBIYUR TN2910016_130822FTO_718892 State Bank of India SBIN0004271 NAMBIYUR 1500

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