Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222FTO_1260765
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-10-016-007-005/1735-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036596 10/12/2022 DHANALAKSHMI M 2910016WL060705 DHANALAKSHMI M 00078 CNRB0001259 1250 1250 Processed 06/02/2023 017255139 DHANALAKSHMI M ()
SubTotal 1250 1250
2 NAMBIYUR TN-10-016-007-007/1079-A
(KARATTUPALAYAM) 		2910016000NRG23081220222037079 10/12/2022 Lakshmi 2910016WL060718 Lakshmi 00176 IDIB000A169 1000 1000 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 1000 1000
3 NAMBIYUR TN-10-016-007-005/1610-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036589 10/12/2022 Palaniammal 2910016WL060705 Palaniammal 00409 SIBL0000177 750 750 Processed 06/02/2023 017255139 Palaniammal ()
4 NAMBIYUR TN-10-016-007-005/1674-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036593 10/12/2022 Baby 2910016WL060705 Baby 00409 SIBL0000177 500 500 Processed 06/02/2023 017255139 Baby ()
5 NAMBIYUR TN-10-016-007-007/2-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036638 10/12/2022 Arukkani 2910016WL060705 Arukkani 00409 SIBL0000177 250 250 Processed 06/02/2023 017255139 Arukkani ()
6 NAMBIYUR TN-10-016-007-007/45-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036669 10/12/2022 SHEELA 2910016WL060705 SHEELA 00409 SIBL0000177 500 500 Processed 06/02/2023 017255139 SHEELA ()
7 NAMBIYUR TN-10-016-007-007/578-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036693 10/12/2022 Ponkiammal 2910016WL060705 Ponkiammal 00409 SIBL0000177 1500 1500 Processed 06/02/2023 017255139 Ponkiammal ()
8 NAMBIYUR TN-10-016-007-012/1808-A
(KARATTUPALAYAM) 		2910016000NRG23081220222037104 10/12/2022 Sivagami 2910016WL060718 Sivagami 00409 SIBL0000177 1250 1250 Processed 06/02/2023 017255139 Sivagami ()
9 NAMBIYUR TN-10-016-007-016/1594-A
(KARATTUPALAYAM) 		2910016000NRG23081220222036699 10/12/2022 Lakshmi 2910016WL060705 Lakshmi 00409 SIBL0000177 1500 1500 Processed 06/02/2023 017255139 Lakshmi ()
SubTotal 6250 6250
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222FTO_1260765 Canara Bank CNRB0001259 KASIPALAYAM 1250
2 NAMBIYUR TN2910016_101222FTO_1260765 Indian Bank IDIB000A169 Alukuli 1000
3 NAMBIYUR TN2910016_101222FTO_1260765 South Indian Bank SIBL0000177 KURUMANDUR 6250

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