Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:55:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_210522APB_FTO_221163
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-10-016-009-001/663-A
(KURUMANDUR) 		2910016000NRG23200520220297122 21/05/2022 Kaliyammal 2910016WL010033 Kaliyammal 00409 SIBL0000177 250 250 Processed 27/05/2022 015438045 Kaliyammal SOUTH INDIAN BANK(607167)
2 NAMBIYUR TN-10-016-009-004/595-A
(KURUMANDUR) 		2910016000NRG23200520220297123 21/05/2022 Rajamani 2910016WL010033 Rajamani 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Rajamani SOUTH INDIAN BANK(607167)
3 NAMBIYUR TN-10-016-009-004/596-A
(KURUMANDUR) 		2910016000NRG23200520220297124 21/05/2022 Santhi 2910016WL010033 Santhi 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Santhi SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-009-004/597-A
(KURUMANDUR) 		2910016000NRG23200520220297125 21/05/2022 Saraswathi 2910016WL010033 Saraswathi 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Saraswathi SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-009-005/560-A
(KURUMANDUR) 		2910016000NRG23200520220297065 21/05/2022 Poovayal 2910016WL010030 Poovayal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Poovayal SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-009-005/579-A
(KURUMANDUR) 		2910016000NRG23200520220297066 21/05/2022 Ponnusamy 2910016WL010030 Ponnusamy 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Ponnusamy SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-009-005/687-A
(KURUMANDUR) 		2910016000NRG23200520220297126 21/05/2022 SARASAYAL R 2910016WL010033 SARASAYAL R 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 SARASAYAL R SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-009-005/696-A
(KURUMANDUR) 		2910016000NRG23200520220297067 21/05/2022 Palaniammal 2910016WL010030 Palaniammal 00409 SIBL0000177 250 250 Processed 27/05/2022 015438045 Palaniammal SOUTH INDIAN BANK(607167)
9 NAMBIYUR TN-10-016-009-005/719-A
(KURUMANDUR) 		2910016000NRG23200520220297127 21/05/2022 Ramayal 2910016WL010033 Ramayal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Ramayal SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-009-005/725-A
(KURUMANDUR) 		2910016000NRG23200520220297128 21/05/2022 Saraswathi 2910016WL010033 Saraswathi 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Saraswathi SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-009-005/751-A
(KURUMANDUR) 		2910016000NRG23200520220297068 21/05/2022 POOVAYAL 2910016WL010030 POOVAYAL 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 POOVAYAL SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-009-008/707-A
(KURUMANDUR) 		2910016000NRG23200520220297070 21/05/2022 Ranjithamani 2910016WL010030 Ranjithamani 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Ranjithamani SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-009-009/10-A
(KURUMANDUR) 		2910016000NRG23200520220297071 21/05/2022 Rangasamy 2910016WL010030 Rangasamy 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Rangasamy SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-009-009/11-A
(KURUMANDUR) 		2910016000NRG23200520220297072 21/05/2022 Palanal 2910016WL010030 Palanal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Palanal SOUTH INDIAN BANK(607167)
15 NAMBIYUR TN-10-016-009-009/110-A
(KURUMANDUR) 		2910016000NRG23200520220297130 21/05/2022 Pappal 2910016WL010033 Pappal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Pappal SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-009-009/120-A
(KURUMANDUR) 		2910016000NRG23200520220297131 21/05/2022 Pommi 2910016WL010033 Pommi 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Pommi SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-009-009/126-A
(KURUMANDUR) 		2910016000NRG23200520220297132 21/05/2022 ARUKKANI A 2910016WL010033 ARUKKANI A 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 ARUKKANI A SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-009-009/13-A
(KURUMANDUR) 		2910016000NRG23200520220297133 21/05/2022 Bannal 2910016WL010033 Bannal 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Bannal SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-009-009/142-A
(KURUMANDUR) 		2910016000NRG23200520220297073 21/05/2022 Vanithamani 2910016WL010030 Vanithamani 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Vanithamani SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-009-009/148-A
(KURUMANDUR) 		2910016000NRG23200520220297075 21/05/2022 SUBBAYAL 2910016WL010030 SUBBAYAL 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 SUBBAYAL SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-009-009/17-A
(KURUMANDUR) 		2910016000NRG23200520220297135 21/05/2022 Karuppal 2910016WL010033 Karuppal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Karuppal SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-009-009/19-A
(KURUMANDUR) 		2910016000NRG23200520220297136 21/05/2022 Puspa 2910016WL010033 Puspa 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Puspa SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-009-009/199-A
(KURUMANDUR) 		2910016000NRG23200520220297137 21/05/2022 Palaniammal 2910016WL010033 Palaniammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Palaniammal SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-009-009/21-A
(KURUMANDUR) 		2910016000NRG23200520220297105 21/05/2022 Senniammal 2910016WL010032 Senniammal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Senniammal SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-009-009/223-A
(KURUMANDUR) 		2910016000NRG23200520220297106 21/05/2022 Kannammal 2910016WL010032 Kannammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Kannammal SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-009-009/232-A
(KURUMANDUR) 		2910016000NRG23200520220297107 21/05/2022 Ammasaiammal 2910016WL010032 Ammasaiammal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Ammasaiammal SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-009-009/238-A
(KURUMANDUR) 		2910016000NRG23200520220297108 21/05/2022 Senniyammal 2910016WL010032 Senniyammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Senniyammal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-009-009/239-A
(KURUMANDUR) 		2910016000NRG23200520220297109 21/05/2022 Kaliyammal 2910016WL010032 Kaliyammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Kaliyammal SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-009-009/240-A
(KURUMANDUR) 		2910016000NRG23200520220297110 21/05/2022 Rasammal 2910016WL010032 Rasammal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Rasammal SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-009-009/25-A
(KURUMANDUR) 		2910016000NRG23200520220297111 21/05/2022 Valliyammal 2910016WL010032 Valliyammal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Valliyammal SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-009-009/255-A
(KURUMANDUR) 		2910016000NRG23200520220297112 21/05/2022 Thulasiyammal 2910016WL010032 Thulasiyammal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Thulasiyammal SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-009-009/27-A
(KURUMANDUR) 		2910016000NRG23200520220297077 21/05/2022 Mariammal 2910016WL010030 Mariammal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Mariammal SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-009-009/271-A
(KURUMANDUR) 		2910016000NRG23200520220297114 21/05/2022 Chinthamani 2910016WL010032 Chinthamani 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Chinthamani SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-009-009/286-A
(KURUMANDUR) 		2910016000NRG23200520220297078 21/05/2022 Valliammal 2910016WL010030 Valliammal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Valliammal SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-009-009/299-A
(KURUMANDUR) 		2910016000NRG23200520220297079 21/05/2022 Suppulakshmi 2910016WL010030 Suppulakshmi 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Suppulakshmi SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-009-009/308-A
(KURUMANDUR) 		2910016000NRG23200520220297080 21/05/2022 Ponkiammal 2910016WL010030 Ponkiammal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Ponkiammal SOUTH INDIAN BANK(607167)
37 NAMBIYUR TN-10-016-009-009/34-A
(KURUMANDUR) 		2910016000NRG23200520220297081 21/05/2022 Rangayal 2910016WL010030 Rangayal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Rangayal SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-009-009/348-A
(KURUMANDUR) 		2910016000NRG23200520220297060 21/05/2022 Kuppusamy 2910016WL010029 Kuppusamy 00409 SIBL0000177 1686 1686 Processed 27/05/2022 015438045 Kuppusamy SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-009-009/368-A
(KURUMANDUR) 		2910016000NRG23200520220297083 21/05/2022 Marayal 2910016WL010030 Marayal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Marayal SOUTH INDIAN BANK(607167)
40 NAMBIYUR TN-10-016-009-009/396-A
(KURUMANDUR) 		2910016000NRG23200520220297084 21/05/2022 Vijaya 2910016WL010030 Vijaya 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Vijaya SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-009-009/4-A
(KURUMANDUR) 		2910016000NRG23200520220297085 21/05/2022 Bannari 2910016WL010030 Bannari 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Bannari SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-009-009/401-A
(KURUMANDUR) 		2910016000NRG23200520220297086 21/05/2022 Rangammal 2910016WL010030 Rangammal 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Rangammal SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-009-009/404-A
(KURUMANDUR) 		2910016000NRG23200520220297138 21/05/2022 Ponkiyammal 2910016WL010033 Ponkiyammal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Ponkiyammal SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-009-009/407-A
(KURUMANDUR) 		2910016000NRG23200520220297139 21/05/2022 Muthulakshmi 2910016WL010033 Muthulakshmi 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Muthulakshmi SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-009-009/43-A
(KURUMANDUR) 		2910016000NRG23200520220297115 21/05/2022 Chinnammal 2910016WL010032 Chinnammal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Chinnammal SOUTH INDIAN BANK(607167)
46 NAMBIYUR TN-10-016-009-009/444-A
(KURUMANDUR) 		2910016000NRG23200520220297140 21/05/2022 Ponkiyammal 2910016WL010033 Ponkiyammal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Ponkiyammal SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-009-009/465-A
(KURUMANDUR) 		2910016000NRG23200520220297116 21/05/2022 PALANIAMMAL 2910016WL010032 PALANIAMMAL 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 PALANIAMMAL SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-009-009/467-A
(KURUMANDUR) 		2910016000NRG23200520220297141 21/05/2022 Pappathi 2910016WL010033 Pappathi 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Pappathi SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-009-009/476-A
(KURUMANDUR) 		2910016000NRG23200520220297117 21/05/2022 Karuppayal 2910016WL010032 Karuppayal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Karuppayal SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-009-009/478-A
(KURUMANDUR) 		2910016000NRG23200520220297118 21/05/2022 Sarasayal 2910016WL010032 Sarasayal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Sarasayal SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-009-009/496-A
(KURUMANDUR) 		2910016000NRG23200520220297142 21/05/2022 Pattal 2910016WL010033 Pattal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Pattal SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-009-009/506-A
(KURUMANDUR) 		2910016000NRG23200520220297143 21/05/2022 Mahali 2910016WL010033 Mahali 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Mahali SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-009-009/507-A
(KURUMANDUR) 		2910016000NRG23200520220297144 21/05/2022 Chinnammal 2910016WL010033 Chinnammal 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Chinnammal SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-009-009/52-A
(KURUMANDUR) 		2910016000NRG23200520220297088 21/05/2022 Arukkani 2910016WL010030 Arukkani 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Arukkani SOUTH INDIAN BANK(607167)
55 NAMBIYUR TN-10-016-009-009/521-A
(KURUMANDUR) 		2910016000NRG23200520220297089 21/05/2022 Angayal 2910016WL010030 Angayal 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Angayal SOUTH INDIAN BANK(607167)
56 NAMBIYUR TN-10-016-009-009/53-A
(KURUMANDUR) 		2910016000NRG23200520220297145 21/05/2022 Karuppathal 2910016WL010033 Karuppathal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Karuppathal SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-009-009/551-A
(KURUMANDUR) 		2910016000NRG23200520220297091 21/05/2022 Gomathi 2910016WL010030 Gomathi 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Gomathi HDFC BANK LTD(607152)
58 NAMBIYUR TN-10-016-009-009/552-A
(KURUMANDUR) 		2910016000NRG23200520220297092 21/05/2022 Kaveri 2910016WL010030 Kaveri 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Kaveri HDFC BANK LTD(607152)
59 NAMBIYUR TN-10-016-009-009/608-A
(KURUMANDUR) 		2910016000NRG23200520220297094 21/05/2022 Palaniyammal 2910016WL010030 Palaniyammal 00409 SIBL0000177 250 250 Processed 27/05/2022 015438045 Palaniyammal SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-009-009/624-A
(KURUMANDUR) 		2910016000NRG23200520220297062 21/05/2022 Saraswathi 2910016WL010029 Saraswathi 00409 SIBL0000177 1686 1686 Processed 27/05/2022 015438045 Saraswathi INDIAN BANK(607105)
61 NAMBIYUR TN-10-016-009-009/624-A
(KURUMANDUR) 		2910016000NRG23200520220297063 21/05/2022 Velusamy 2910016WL010029 Velusamy 00409 SIBL0000177 1686 1686 Processed 27/05/2022 015438045 Velusamy SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-009-009/625-A
(KURUMANDUR) 		2910016000NRG23200520220297095 21/05/2022 Velayal 2910016WL010030 Velayal 00409 SIBL0000177 750 750 Processed 27/05/2022 015438045 Velayal SOUTH INDIAN BANK(607167)
63 NAMBIYUR TN-10-016-009-009/65-A
(KURUMANDUR) 		2910016000NRG23200520220297148 21/05/2022 Saraswathi 2910016WL010033 Saraswathi 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 Saraswathi SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-009-009/69-A
(KURUMANDUR) 		2910016000NRG23200520220297096 21/05/2022 Karuppal 2910016WL010030 Karuppal 00409 SIBL0000177 1500 1500 Processed 27/05/2022 015438045 Karuppal SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-009-009/70-A
(KURUMANDUR) 		2910016000NRG23200520220297097 21/05/2022 Palanaal 2910016WL010030 Palanaal 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Palanaal SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-009-009/77-A
(KURUMANDUR) 		2910016000NRG23200520220297149 21/05/2022 Ammasai 2910016WL010033 Ammasai 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Ammasai SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-009-009/78-A
(KURUMANDUR) 		2910016000NRG23200520220297150 21/05/2022 Pannarai 2910016WL010033 Pannarai 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Pannarai SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-009-009/9-A
(KURUMANDUR) 		2910016000NRG23200520220297151 21/05/2022 Ratha 2910016WL010033 Ratha 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 Ratha SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-009-011/752-A
(KURUMANDUR) 		2910016000NRG23200520220297153 21/05/2022 RANGASAMY 2910016WL010033 RANGASAMY 00409 SIBL0000177 500 500 Processed 27/05/2022 015438045 RANGASAMY SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-009-012/731-A
(KURUMANDUR) 		2910016000NRG23200520220297098 21/05/2022 Pappathi K 2910016WL010030 Pappathi K 00409 SIBL0000177 1250 1250 Processed 27/05/2022 015438045 Pappathi K BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-009-012/739-A
(KURUMANDUR) 		2910016000NRG23200520220297099 21/05/2022 MURUGAN C 2910016WL010030 MURUGAN C 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 MURUGAN C SOUTH INDIAN BANK(607167)
72 NAMBIYUR TN-10-016-009-012/750-A
(KURUMANDUR) 		2910016000NRG23200520220297100 21/05/2022 MARIYAMMAL A 2910016WL010030 MARIYAMMAL A 00409 SIBL0000177 1000 1000 Processed 27/05/2022 015438045 MARIYAMMAL A SOUTH INDIAN BANK(607167)
SubTotal 75808 75808
Total 75808 75808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_210522APB_FTO_221163 South Indian Bank SIBL0000177 KURUMANDUR 75808

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