Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:30:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_290522FTO_242927
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) 		2910016000NRG23260520220359103 29/05/2022 RANGAMMAL 2910016WL011809 RANGAMMAL 00409 SIBL0000177 1000 1000 Processed 02/06/2022 010787585 RANGAMMAL ()
2 NAMBIYUR TN-10-016-009-007/564-A
(KURUMANDUR) 		2910016000NRG23260520220359299 29/05/2022 RANGAL R 2910016WL011812 RANGAL R 00409 SIBL0000177 750 750 Processed 02/06/2022 010787585 RANGAL R ()
3 NAMBIYUR TN-10-016-009-008/745-A
(KURUMANDUR) 		2910016000NRG23260520220359104 29/05/2022 AYYAMMAL 2910016WL011809 AYYAMMAL 00409 SIBL0000177 1250 1250 Processed 02/06/2022 010787585 AYYAMMAL ()
4 NAMBIYUR TN-10-016-009-009/141-A
(KURUMANDUR) 		2910016000NRG23260520220359108 29/05/2022 Pappathi 2910016WL011809 Pappathi 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 Pappathi ()
5 NAMBIYUR TN-10-016-009-009/144-A
(KURUMANDUR) 		2910016000NRG23260520220359109 29/05/2022 Saraswathi 2910016WL011809 Saraswathi 00409 SIBL0000177 750 750 Processed 02/06/2022 010787585 Saraswathi ()
6 NAMBIYUR TN-10-016-009-009/164-A
(KURUMANDUR) 		2910016000NRG23260520220359111 29/05/2022 KARUPPAYAL K 2910016WL011809 KARUPPAYAL K 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 KARUPPAYAL K ()
7 NAMBIYUR TN-10-016-009-009/168-A
(KURUMANDUR) 		2910016000NRG23260520220359306 29/05/2022 Mallika 2910016WL011812 Mallika 00409 SIBL0000177 500 500 Processed 02/06/2022 010787585 Mallika ()
8 NAMBIYUR TN-10-016-009-009/268-A
(KURUMANDUR) 		2910016000NRG23260520220359466 29/05/2022 Ramayal 2910016WL011815 Ramayal 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 Ramayal ()
9 NAMBIYUR TN-10-016-009-009/367-A
(KURUMANDUR) 		2910016000NRG23260520220359310 29/05/2022 Maarayal 2910016WL011812 Maarayal 00409 SIBL0000177 1250 1250 Processed 02/06/2022 010787585 Maarayal ()
10 NAMBIYUR TN-10-016-009-009/371-A
(KURUMANDUR) 		2910016000NRG23260520220357464 29/05/2022 SUBRAMANIAM M 2910016WL011753 SUBRAMANIAM M 00409 SIBL0000177 843 843 Processed 02/06/2022 010787585 SUBRAMANIAM M ()
11 NAMBIYUR TN-10-016-009-009/480-A
(KURUMANDUR) 		2910016000NRG23260520220359475 29/05/2022 Ayyammal 2910016WL011815 Ayyammal 00409 SIBL0000177 1000 1000 Processed 02/06/2022 010787585 Ayyammal ()
12 NAMBIYUR TN-10-016-009-009/509-A
(KURUMANDUR) 		2910016000NRG23260520220359314 29/05/2022 Sivagami 2910016WL011812 Sivagami 00409 SIBL0000177 1000 1000 Processed 02/06/2022 010787585 Sivagami ()
13 NAMBIYUR TN-10-016-009-009/536-A
(KURUMANDUR) 		2910016000NRG23260520220359318 29/05/2022 SUDHA G 2910016WL011812 SUDHA G 00409 SIBL0000177 500 500 Processed 02/06/2022 010787585 SUDHA G ()
14 NAMBIYUR TN-10-016-009-009/559-A
(KURUMANDUR) 		2910016000NRG23260520220359477 29/05/2022 ALAGAPPAN RAMASAMY 2910016WL011815 ALAGAPPAN RAMASAMY 00409 SIBL0000177 1250 1250 Processed 02/06/2022 010787585 ALAGAPPAN RAMASAMY ()
15 NAMBIYUR TN-10-016-009-009/619-A
(KURUMANDUR) 		2910016000NRG23260520220359321 29/05/2022 Suppayal 2910016WL011812 Suppayal 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 Suppayal ()
16 NAMBIYUR TN-10-016-009-009/811-A
(KURUMANDUR) 		2910016000NRG23260520220357467 29/05/2022 VENGATESWARAN R 2910016WL011753 VENGATESWARAN R 00409 SIBL0000177 843 843 Processed 02/06/2022 010787585 VENGATESWARAN R ()
17 NAMBIYUR TN-10-016-009-009/97-A
(KURUMANDUR) 		2910016000NRG23260520220359124 29/05/2022 Sendal 2910016WL011809 Sendal 00409 SIBL0000177 1000 1000 Processed 02/06/2022 010787585 Sendal ()
18 NAMBIYUR TN-10-016-009-011/755-A
(KURUMANDUR) 		2910016000NRG23260520220359327 29/05/2022 CHENNIYAMMAL 2910016WL011812 CHENNIYAMMAL 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 CHENNIYAMMAL ()
19 NAMBIYUR TN-10-016-009-011/785-A
(KURUMANDUR) 		2910016000NRG23260520220359126 29/05/2022 Thulasimani G 2910016WL011809 Thulasimani G 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 Thulasimani G ()
20 NAMBIYUR TN-10-016-009-011/820-A
(KURUMANDUR) 		2910016000NRG23260520220359127 29/05/2022 SENDAL 2910016WL011809 SENDAL 00409 SIBL0000177 1000 1000 Processed 02/06/2022 010787585 SENDAL ()
21 NAMBIYUR TN-10-016-009-011/828-A
(KURUMANDUR) 		2910016000NRG23260520220359128 29/05/2022 DURGA G 2910016WL011809 DURGA G 00409 SIBL0000177 1250 1250 Processed 02/06/2022 010787585 DURGA G ()
22 NAMBIYUR TN-10-016-009-012/813-A
(KURUMANDUR) 		2910016000NRG23260520220359481 29/05/2022 PALANIYAMMAL 2910016WL011815 PALANIYAMMAL 00409 SIBL0000177 750 750 Processed 02/06/2022 010787585 PALANIYAMMAL ()
23 NAMBIYUR TN-10-016-009-013/817-A
(KURUMANDUR) 		2910016000NRG23260520220359482 29/05/2022 JAYA PRIYA A 2910016WL011815 JAYA PRIYA A 00409 SIBL0000177 500 500 Processed 02/06/2022 010787585 JAYA PRIYA A ()
24 NAMBIYUR TN-10-016-009-013/819-A
(KURUMANDUR) 		2910016000NRG23260520220359483 29/05/2022 VENGITUSWAMY N 2910016WL011815 VENGITUSWAMY N 00409 SIBL0000177 1500 1500 Processed 02/06/2022 010787585 VENGITUSWAMY N ()
SubTotal 25936 25936
Total 25936 25936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_290522FTO_242927 South Indian Bank SIBL0000177 KURUMANDUR 25936

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