Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_220722FTO_586336
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-10-016-007-007/1216-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933546 22/07/2022 Anitha 2910016WL029706 Anitha 00048 BKID0008208 1000 1000 Processed 02/08/2022 013646866 Anitha ()
SubTotal 1000 1000
2 NAMBIYUR TN-10-016-007-005/1400-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933497 22/07/2022 Chinnan 2910016WL029706 Chinnan 00078 CNRB0001259 1250 1250 Processed 02/08/2022 013646866 Chinnan ()
3 NAMBIYUR TN-10-016-007-012/1732-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924928 22/07/2022 KARUPPAYAL R 2910016WL029474 KARUPPAYAL R 00078 CNRB0001259 500 500 Processed 02/08/2022 013646866 KARUPPAYAL R ()
SubTotal 1750 1750
4 NAMBIYUR TN-10-016-007-003/1838-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924885 22/07/2022 Jothilakshmi 2910016WL029474 Jothilakshmi 00176 IDIB000A169 1000 1000 Processed 02/08/2022 013646866 Jothilakshmi ()
5 NAMBIYUR TN-10-016-007-005/1710-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933515 22/07/2022 Vijaya 2910016WL029706 Vijaya 00176 IDIB000A169 1000 1000 Processed 02/08/2022 013646866 Vijaya ()
6 NAMBIYUR TN-10-016-007-005/1712-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933516 22/07/2022 Nandhini 2910016WL029706 Nandhini 00176 IDIB000A169 1250 1250 Processed 02/08/2022 013646866 Nandhini ()
7 NAMBIYUR TN-10-016-007-005/1738-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933517 22/07/2022 DHANALAKSHMI B 2910016WL029706 DHANALAKSHMI B 00176 IDIB000A169 1000 1000 Processed 02/08/2022 013646866 DHANALAKSHMI B ()
8 NAMBIYUR TN-10-016-007-005/1841-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933519 22/07/2022 Aasha 2910016WL029706 Aasha 00176 IDIB000A169 1250 1250 Processed 02/08/2022 013646866 Aasha ()
9 NAMBIYUR TN-10-016-007-007/1206-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924898 22/07/2022 Palanisamy 2910016WL029474 Palanisamy 00176 IDIB000A169 750 750 Processed 02/08/2022 013646866 Palanisamy ()
10 NAMBIYUR TN-10-016-007-007/490-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933619 22/07/2022 Vijaya 2910016WL029706 Vijaya 00176 IDIB000A169 1000 1000 Processed 02/08/2022 013646866 Vijaya ()
11 NAMBIYUR TN-10-016-007-012/1740-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924929 22/07/2022 NANDHINI S 2910016WL029474 NANDHINI S 00176 IDIB000A169 1250 1250 Processed 02/08/2022 013646866 NANDHINI S ()
12 NAMBIYUR TN-10-016-007-012/1741-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924930 22/07/2022 LATHA S 2910016WL029474 LATHA S 00176 IDIB000A169 500 500 Processed 02/08/2022 013646866 LATHA S ()
13 NAMBIYUR TN-10-016-007-012/1742-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924931 22/07/2022 SARASWATHI S 2910016WL029474 SARASWATHI S 00176 IDIB000A169 500 500 Processed 02/08/2022 013646866 SARASWATHI S ()
SubTotal 9500 9500
14 NAMBIYUR TN-10-016-007-007/334-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933596 22/07/2022 VASANTHA S 2910016WL029706 VASANTHA S 00177 IOBA0002504 750 750 Processed 02/08/2022 013646866 VASANTHA S ()
15 NAMBIYUR TN-10-016-007-014/1811-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933652 22/07/2022 Poongodi 2910016WL029706 Poongodi 00177 IOBA0002504 750 750 Processed 02/08/2022 013646866 Poongodi ()
SubTotal 1500 1500
16 NAMBIYUR TN-10-016-007-005/1759-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933518 22/07/2022 Chitra 2910016WL029706 Chitra 00227 KVBL0001733 1250 1250 Processed 02/08/2022 013646866 Chitra ()
SubTotal 1250 1250
17 NAMBIYUR TN-10-016-007-002/1653-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933494 22/07/2022 Lakshmi 2910016WL029706 Lakshmi 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 Lakshmi ()
18 NAMBIYUR TN-10-016-007-002/1772-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933495 22/07/2022 Jayanthi 2910016WL029706 Jayanthi 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Jayanthi ()
19 NAMBIYUR TN-10-016-007-005/1532-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933500 22/07/2022 Nagal 2910016WL029706 Nagal 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Nagal ()
20 NAMBIYUR TN-10-016-007-005/1552-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933502 22/07/2022 Senniammal 2910016WL029706 Senniammal 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Senniammal ()
21 NAMBIYUR TN-10-016-007-005/1661-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933513 22/07/2022 RANGAL 2910016WL029706 RANGAL 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 RANGAL ()
22 NAMBIYUR TN-10-016-007-005/1865-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933520 22/07/2022 Chitra 2910016WL029706 Chitra 00409 SIBL0000177 250 250 Processed 02/08/2022 013646866 Chitra ()
23 NAMBIYUR TN-10-016-007-007/1016-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924890 22/07/2022 Ramayal 2910016WL029474 Ramayal 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Ramayal ()
24 NAMBIYUR TN-10-016-007-007/1129-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933530 22/07/2022 Rangammal 2910016WL029706 Rangammal 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Rangammal ()
25 NAMBIYUR TN-10-016-007-007/1157-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933538 22/07/2022 Selvi 2910016WL029706 Selvi 00409 SIBL0000177 750 750 Processed 02/08/2022 013646866 Selvi ()
26 NAMBIYUR TN-10-016-007-007/1164-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933540 22/07/2022 Kannammal 2910016WL029706 Kannammal 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 Kannammal ()
27 NAMBIYUR TN-10-016-007-007/1165-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933541 22/07/2022 Pethal 2910016WL029706 Pethal 00409 SIBL0000177 750 750 Processed 02/08/2022 013646866 Pethal ()
28 NAMBIYUR TN-10-016-007-007/1171-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933543 22/07/2022 Rangammal 2910016WL029706 Rangammal 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Rangammal ()
29 NAMBIYUR TN-10-016-007-007/1176-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924896 22/07/2022 Nanjammal 2910016WL029474 Nanjammal 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Nanjammal ()
30 NAMBIYUR TN-10-016-007-007/1215-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924900 22/07/2022 Chitradevi 2910016WL029474 Chitradevi 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Chitradevi ()
31 NAMBIYUR TN-10-016-007-007/1224-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924901 22/07/2022 Dhavamani 2910016WL029474 Dhavamani 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Dhavamani ()
32 NAMBIYUR TN-10-016-007-007/1303-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924904 22/07/2022 Chenniyammal 2910016WL029474 Chenniyammal 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Chenniyammal ()
33 NAMBIYUR TN-10-016-007-007/1430-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933553 22/07/2022 Sarasal 2910016WL029706 Sarasal 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Sarasal ()
34 NAMBIYUR TN-10-016-007-007/1678-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933557 22/07/2022 Ponsoundarya 2910016WL029706 Ponsoundarya 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Ponsoundarya ()
35 NAMBIYUR TN-10-016-007-007/1743-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933558 22/07/2022 MALLIKA R 2910016WL029706 MALLIKA R 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 MALLIKA R ()
36 NAMBIYUR TN-10-016-007-007/1823-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933562 22/07/2022 Pappathi 2910016WL029706 Pappathi 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Pappathi ()
37 NAMBIYUR TN-10-016-007-007/1885-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933564 22/07/2022 Maheswari 2910016WL029706 Maheswari 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Maheswari ()
38 NAMBIYUR TN-10-016-007-007/225-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933570 22/07/2022 Deivanai 2910016WL029706 Deivanai 00409 SIBL0000177 250 250 Processed 02/08/2022 013646866 Deivanai ()
39 NAMBIYUR TN-10-016-007-007/245-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933573 22/07/2022 Kannammal 2910016WL029706 Kannammal 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 Kannammal ()
40 NAMBIYUR TN-10-016-007-007/265-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933580 22/07/2022 Nagammal 2910016WL029706 Nagammal 00409 SIBL0000177 750 750 Processed 02/08/2022 013646866 Nagammal ()
41 NAMBIYUR TN-10-016-007-007/333-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933595 22/07/2022 Santhamani 2910016WL029706 Santhamani 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 Santhamani ()
42 NAMBIYUR TN-10-016-007-007/375-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933609 22/07/2022 Maheswari 2910016WL029706 Maheswari 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Maheswari ()
43 NAMBIYUR TN-10-016-007-007/432-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933613 22/07/2022 Shanmugam 2910016WL029706 Shanmugam 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Shanmugam ()
44 NAMBIYUR TN-10-016-007-007/45-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933617 22/07/2022 SHEELA 2910016WL029706 SHEELA 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 SHEELA ()
45 NAMBIYUR TN-10-016-007-007/533-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933641 22/07/2022 Poovathal 2910016WL029706 Poovathal 00409 SIBL0000177 1000 1000 Processed 02/08/2022 013646866 Poovathal ()
46 NAMBIYUR TN-10-016-007-007/833-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924905 22/07/2022 Janagarathinam 2910016WL029474 Janagarathinam 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Janagarathinam ()
47 NAMBIYUR TN-10-016-007-007/995-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924918 22/07/2022 Marayal 2910016WL029474 Marayal 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Marayal ()
48 NAMBIYUR TN-10-016-007-009/1655-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933648 22/07/2022 Pathral 2910016WL029706 Pathral 00409 SIBL0000177 1250 1250 Processed 02/08/2022 013646866 Pathral ()
49 NAMBIYUR TN-10-016-007-009/1809-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933649 22/07/2022 Padmavathi Palani 2910016WL029706 Padmavathi Palani 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Padmavathi Palani ()
50 NAMBIYUR TN-10-016-007-012/1539-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924921 22/07/2022 Saraswathi 2910016WL029474 Saraswathi 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Saraswathi ()
51 NAMBIYUR TN-10-016-007-012/1717-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924927 22/07/2022 THAVASIYAMAAL R 2910016WL029474 THAVASIYAMAAL R 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 THAVASIYAMAAL R ()
52 NAMBIYUR TN-10-016-007-012/1808-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924932 22/07/2022 Sivagami 2910016WL029474 Sivagami 00409 SIBL0000177 500 500 Processed 02/08/2022 013646866 Sivagami ()
53 NAMBIYUR TN-10-016-007-012/1824-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924934 22/07/2022 Chithra 2910016WL029474 Chithra 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Chithra ()
54 NAMBIYUR TN-10-016-007-013/1608-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933650 22/07/2022 CHANDRAMOHAN S 2910016WL029706 CHANDRAMOHAN S 00409 SIBL0000177 1405 1405 Processed 02/08/2022 013646866 CHANDRAMOHAN S ()
55 NAMBIYUR TN-10-016-007-013/1628-A
(KARATTUPALAYAM) 		2910016000NRG23220720220933651 22/07/2022 Maniya 2910016WL029706 Maniya 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Maniya ()
56 NAMBIYUR TN-10-016-007-013/1629-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924935 22/07/2022 Thulasimani 2910016WL029474 Thulasimani 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Thulasimani ()
57 NAMBIYUR TN-10-016-007-014/1675-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924936 22/07/2022 Anitha 2910016WL029474 Anitha 00409 SIBL0000177 1500 1500 Processed 02/08/2022 013646866 Anitha ()
SubTotal 42155 42155
58 NAMBIYUR TN-10-016-007-012/1818-A
(KARATTUPALAYAM) 		2910016000NRG23220720220924933 22/07/2022 Palaniyammal 2910016WL029474 Palaniyammal 00415 SBIN0004271 750 750 Processed 02/08/2022 013646866 Palaniyammal ()
SubTotal 750 750
Total 57905 57905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_220722FTO_586336 Bank of India BKID0008208 LAKAMPATTI 1000
2 NAMBIYUR TN2910016_220722FTO_586336 Canara Bank CNRB0001259 KASIPALAYAM 1750
3 NAMBIYUR TN2910016_220722FTO_586336 Indian Bank IDIB000A169 Alukuli 9500
4 NAMBIYUR TN2910016_220722FTO_586336 Indian Overseas Bank IOBA0002504 NAMBIYAR 1500
5 NAMBIYUR TN2910016_220722FTO_586336 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 1250
6 NAMBIYUR TN2910016_220722FTO_586336 South Indian Bank SIBL0000177 KURUMANDUR 42155
7 NAMBIYUR TN2910016_220722FTO_586336 State Bank of India SBIN0004271 NAMBIYUR 750

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