Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_071022FTO_978068
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-10-016-009-005/800-A
(KURUMANDUR) 		2910016000NRG23061020221582740 07/10/2022 SHANTHI 2910016WL048215 SHANTHI 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 SHANTHI ()
2 NAMBIYUR TN-10-016-009-005/824-A
(KURUMANDUR) 		2910016000NRG23061020221582741 07/10/2022 RANGAMMAL 2910016WL048215 RANGAMMAL 00409 SIBL0000177 500 500 Processed 13/10/2022 033431873 RANGAMMAL ()
3 NAMBIYUR TN-10-016-009-007/564-A
(KURUMANDUR) 		2910016000NRG23061020221582742 07/10/2022 RANGAL R 2910016WL048215 RANGAL R 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 RANGAL R ()
4 NAMBIYUR TN-10-016-009-008/787-A
(KURUMANDUR) 		2910016000NRG23061020221582744 07/10/2022 PALANIYAMMAL 2910016WL048215 PALANIYAMMAL 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 PALANIYAMMAL ()
5 NAMBIYUR TN-10-016-009-008/821-A
(KURUMANDUR) 		2910016000NRG23061020221582745 07/10/2022 PADMAKUMARY 2910016WL048215 PADMAKUMARY 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 PADMAKUMARY ()
6 NAMBIYUR TN-10-016-009-008/831-A
(KURUMANDUR) 		2910016000NRG23061020221582561 07/10/2022 Ramayal 2910016WL048209 Ramayal 00409 SIBL0000177 750 750 Processed 13/10/2022 033431873 Ramayal ()
7 NAMBIYUR TN-10-016-009-009/103-A
(KURUMANDUR) 		2910016000NRG23061020221582562 07/10/2022 CHINAPALANAL K 2910016WL048209 CHINAPALANAL K 00409 SIBL0000177 500 500 Processed 13/10/2022 033431873 CHINAPALANAL K ()
8 NAMBIYUR TN-10-016-009-009/141-A
(KURUMANDUR) 		2910016000NRG23061020221582747 07/10/2022 Pappathi 2910016WL048215 Pappathi 00409 SIBL0000177 500 500 Processed 13/10/2022 033431873 Pappathi ()
9 NAMBIYUR TN-10-016-009-009/144-A
(KURUMANDUR) 		2910016000NRG23061020221582748 07/10/2022 Saraswathi 2910016WL048215 Saraswathi 00409 SIBL0000177 250 250 Processed 13/10/2022 033431873 Saraswathi ()
10 NAMBIYUR TN-10-016-009-009/188-A
(KURUMANDUR) 		2910016000NRG23061020221582567 07/10/2022 Kaliammal 2910016WL048209 Kaliammal 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 Kaliammal ()
11 NAMBIYUR TN-10-016-009-009/213-A
(KURUMANDUR) 		2910016000NRG23061020221582751 07/10/2022 KANNAMMAL 2910016WL048215 KANNAMMAL 00409 SIBL0000177 750 750 Processed 13/10/2022 033431873 KANNAMMAL ()
12 NAMBIYUR TN-10-016-009-009/3-A
(KURUMANDUR) 		2910016000NRG23061020221582755 07/10/2022 Lakshmi 2910016WL048215 Lakshmi 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 Lakshmi ()
13 NAMBIYUR TN-10-016-009-009/411-A
(KURUMANDUR) 		2910016000NRG23061020221582570 07/10/2022 THENMOZHI 2910016WL048209 THENMOZHI 00409 SIBL0000177 750 750 Processed 13/10/2022 033431873 THENMOZHI ()
14 NAMBIYUR TN-10-016-009-009/480-A
(KURUMANDUR) 		2910016000NRG23061020221582763 07/10/2022 Ayyammal 2910016WL048215 Ayyammal 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 Ayyammal ()
15 NAMBIYUR TN-10-016-009-009/509-A
(KURUMANDUR) 		2910016000NRG23061020221582764 07/10/2022 Sivagami 2910016WL048215 Sivagami 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 Sivagami ()
16 NAMBIYUR TN-10-016-009-009/559-A
(KURUMANDUR) 		2910016000NRG23061020221582767 07/10/2022 ALAGAPPAN RAMASAMY 2910016WL048215 ALAGAPPAN RAMASAMY 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 ALAGAPPAN RAMASAMY ()
17 NAMBIYUR TN-10-016-009-009/567-A
(KURUMANDUR) 		2910016000NRG23061020221582769 07/10/2022 RAMAYAL 2910016WL048215 RAMAYAL 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 RAMAYAL ()
18 NAMBIYUR TN-10-016-009-009/81-A
(KURUMANDUR) 		2910016000NRG23061020221582576 07/10/2022 ARUKKANI 2910016WL048209 ARUKKANI 00409 SIBL0000177 750 750 Processed 13/10/2022 033431873 ARUKKANI ()
19 NAMBIYUR TN-10-016-009-009/97-A
(KURUMANDUR) 		2910016000NRG23061020221582577 07/10/2022 Sendal 2910016WL048209 Sendal 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 Sendal ()
20 NAMBIYUR TN-10-016-009-011/820-A
(KURUMANDUR) 		2910016000NRG23061020221582578 07/10/2022 SENDAL 2910016WL048209 SENDAL 00409 SIBL0000177 1000 1000 Processed 13/10/2022 033431873 SENDAL ()
21 NAMBIYUR TN-10-016-009-013/817-A
(KURUMANDUR) 		2910016000NRG23061020221582777 07/10/2022 JAYA PRIYA A 2910016WL048215 JAYA PRIYA A 00409 SIBL0000177 250 250 Processed 13/10/2022 033431873 JAYA PRIYA A ()
22 NAMBIYUR TN-10-016-009-013/832-A
(KURUMANDUR) 		2910016000NRG23061020221582579 07/10/2022 Maheswari S 2910016WL048209 Maheswari S 00409 SIBL0000177 500 500 Processed 13/10/2022 033431873 Maheswari S ()
SubTotal 17500 17500
Total 17500 17500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_071022FTO_978068 South Indian Bank SIBL0000177 KURUMANDUR 17500

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