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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:42:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080722APB_FTO_502134
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) 		2910016000NRG23070720220784058 08/07/2022 Kaliyammal 2910016WL024860 Kaliyammal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Kaliyammal SOUTH INDIAN BANK(607167)
2 NAMBIYUR TN-10-016-009-004/595-A
(KURUMANDUR) 		2910016000NRG23070720220784059 08/07/2022 Rajamani 2910016WL024860 Rajamani 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Rajamani SOUTH INDIAN BANK(607167)
3 NAMBIYUR TN-10-016-009-004/596-A
(KURUMANDUR) 		2910016000NRG23070720220784060 08/07/2022 Santhi 2910016WL024860 Santhi 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Santhi SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-009-004/597-A
(KURUMANDUR) 		2910016000NRG23070720220784061 08/07/2022 Saraswathi 2910016WL024860 Saraswathi 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Saraswathi SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-009-005/560-A
(KURUMANDUR) 		2910016000NRG23070720220784062 08/07/2022 Poovayal 2910016WL024860 Poovayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Poovayal SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-009-005/579-A
(KURUMANDUR) 		2910016000NRG23070720220784063 08/07/2022 Ponnusamy 2910016WL024860 Ponnusamy 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Ponnusamy SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-009-005/646-A
(KURUMANDUR) 		2910016000NRG23070720220784064 08/07/2022 Balamani 2910016WL024860 Balamani 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Balamani SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-009-005/687-A
(KURUMANDUR) 		2910016000NRG23070720220784065 08/07/2022 SARASAYAL R 2910016WL024860 SARASAYAL R 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 SARASAYAL R SOUTH INDIAN BANK(607167)
9 NAMBIYUR TN-10-016-009-005/696-A
(KURUMANDUR) 		2910016000NRG23070720220784066 08/07/2022 Palaniammal 2910016WL024860 Palaniammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Palaniammal SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-009-005/697-A
(KURUMANDUR) 		2910016000NRG23070720220784067 08/07/2022 Palaniammal 2910016WL024860 Palaniammal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Palaniammal SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-009-005/719-A
(KURUMANDUR) 		2910016000NRG23070720220784068 08/07/2022 Ramayal 2910016WL024860 Ramayal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Ramayal SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-009-005/723-A
(KURUMANDUR) 		2910016000NRG23070720220784069 08/07/2022 Angayal 2910016WL024860 Angayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Angayal SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-009-005/751-A
(KURUMANDUR) 		2910016000NRG23070720220784070 08/07/2022 POOVAYAL 2910016WL024860 POOVAYAL 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 POOVAYAL SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-009-008/704-A
(KURUMANDUR) 		2910016000NRG23070720220784073 08/07/2022 Lakshmi 2910016WL024860 Lakshmi 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Lakshmi SOUTH INDIAN BANK(607167)
15 NAMBIYUR TN-10-016-009-008/707-A
(KURUMANDUR) 		2910016000NRG23070720220784074 08/07/2022 Ranjithamani 2910016WL024860 Ranjithamani 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Ranjithamani SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-009-009/10-A
(KURUMANDUR) 		2910016000NRG23070720220784076 08/07/2022 Rangasamy 2910016WL024860 Rangasamy 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Rangasamy SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-009-009/107-A
(KURUMANDUR) 		2910016000NRG23070720220784078 08/07/2022 Mallika 2910016WL024860 Mallika 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Mallika SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-009-009/11-A
(KURUMANDUR) 		2910016000NRG23070720220784079 08/07/2022 Palanal 2910016WL024860 Palanal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Palanal SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-009-009/110-A
(KURUMANDUR) 		2910016000NRG23070720220784080 08/07/2022 Pappal 2910016WL024860 Pappal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Pappal SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-009-009/120-A
(KURUMANDUR) 		2910016000NRG23070720220784081 08/07/2022 Pommi 2910016WL024860 Pommi 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Pommi SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-009-009/126-A
(KURUMANDUR) 		2910016000NRG23070720220784082 08/07/2022 ARUKKANI A 2910016WL024860 ARUKKANI A 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 ARUKKANI A SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-009-009/127-A
(KURUMANDUR) 		2910016000NRG23070720220784083 08/07/2022 Selvi 2910016WL024860 Selvi 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Selvi SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-009-009/13-A
(KURUMANDUR) 		2910016000NRG23070720220784084 08/07/2022 Bannal 2910016WL024860 Bannal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Bannal SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-009-009/142-A
(KURUMANDUR) 		2910016000NRG23070720220784085 08/07/2022 Vanithamani 2910016WL024860 Vanithamani 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Vanithamani SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-009-009/159-A
(KURUMANDUR) 		2910016000NRG23070720220784086 08/07/2022 Eswari 2910016WL024860 Eswari 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Eswari SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-009-009/17-A
(KURUMANDUR) 		2910016000NRG23070720220784087 08/07/2022 Karuppal 2910016WL024860 Karuppal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Karuppal SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-009-009/199-A
(KURUMANDUR) 		2910016000NRG23070720220784088 08/07/2022 Palaniammal 2910016WL024860 Palaniammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Palaniammal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-009-009/232-A
(KURUMANDUR) 		2910016000NRG23070720220784156 08/07/2022 Ammasaiammal 2910016WL024862 Ammasaiammal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Ammasaiammal SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-009-009/240-A
(KURUMANDUR) 		2910016000NRG23070720220784157 08/07/2022 Rasammal 2910016WL024862 Rasammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Rasammal SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-009-009/242-A
(KURUMANDUR) 		2910016000NRG23070720220784158 08/07/2022 Karuppayal 2910016WL024862 Karuppayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Karuppayal SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-009-009/25-A
(KURUMANDUR) 		2910016000NRG23070720220784159 08/07/2022 Valliyammal 2910016WL024862 Valliyammal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Valliyammal SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-009-009/255-A
(KURUMANDUR) 		2910016000NRG23070720220784160 08/07/2022 Thulasiyammal 2910016WL024862 Thulasiyammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Thulasiyammal SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-009-009/266-A
(KURUMANDUR) 		2910016000NRG23070720220784161 08/07/2022 Marayal 2910016WL024862 Marayal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Marayal SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-009-009/27-A
(KURUMANDUR) 		2910016000NRG23070720220784163 08/07/2022 Mariammal 2910016WL024862 Mariammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Mariammal SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-009-009/273-A
(KURUMANDUR) 		2910016000NRG23070720220784164 08/07/2022 Marayal 2910016WL024862 Marayal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Marayal SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-009-009/286-A
(KURUMANDUR) 		2910016000NRG23070720220784089 08/07/2022 Valliammal 2910016WL024860 Valliammal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Valliammal SOUTH INDIAN BANK(607167)
37 NAMBIYUR TN-10-016-009-009/293-A
(KURUMANDUR) 		2910016000NRG23070720220784090 08/07/2022 Devi 2910016WL024860 Devi 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Devi SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-009-009/299-A
(KURUMANDUR) 		2910016000NRG23070720220784091 08/07/2022 Suppulakshmi 2910016WL024860 Suppulakshmi 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Suppulakshmi SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-009-009/308-A
(KURUMANDUR) 		2910016000NRG23070720220784092 08/07/2022 Ponkiammal 2910016WL024860 Ponkiammal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Ponkiammal SOUTH INDIAN BANK(607167)
40 NAMBIYUR TN-10-016-009-009/328-A
(KURUMANDUR) 		2910016000NRG23070720220784093 08/07/2022 Ayyammal 2910016WL024860 Ayyammal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Ayyammal SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-009-009/34-A
(KURUMANDUR) 		2910016000NRG23070720220784165 08/07/2022 Rangayal 2910016WL024862 Rangayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Rangayal SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-009-009/352-A
(KURUMANDUR) 		2910016000NRG23070720220784094 08/07/2022 Poonkodi 2910016WL024860 Poonkodi 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Poonkodi SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-009-009/353-A
(KURUMANDUR) 		2910016000NRG23070720220784095 08/07/2022 Palaniyammal 2910016WL024860 Palaniyammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Palaniyammal SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-009-009/368-A
(KURUMANDUR) 		2910016000NRG23070720220784097 08/07/2022 Marayal 2910016WL024860 Marayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Marayal SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-009-009/378-A
(KURUMANDUR) 		2910016000NRG23070720220784098 08/07/2022 Poovayal 2910016WL024860 Poovayal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Poovayal SOUTH INDIAN BANK(607167)
46 NAMBIYUR TN-10-016-009-009/396-A
(KURUMANDUR) 		2910016000NRG23070720220784099 08/07/2022 Vijaya 2910016WL024860 Vijaya 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Vijaya SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-009-009/4-A
(KURUMANDUR) 		2910016000NRG23070720220784100 08/07/2022 Bannari 2910016WL024860 Bannari 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Bannari SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-009-009/429-A
(KURUMANDUR) 		2910016000NRG23070720220784101 08/07/2022 Sellammal 2910016WL024860 Sellammal 00409 SIBL0000177 250 250 Processed 13/07/2022 011326451 Sellammal SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-009-009/43-A
(KURUMANDUR) 		2910016000NRG23070720220784166 08/07/2022 Chinnammal 2910016WL024862 Chinnammal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Chinnammal SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-009-009/435-A
(KURUMANDUR) 		2910016000NRG23070720220784102 08/07/2022 Pappathi 2910016WL024860 Pappathi 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Pappathi SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-009-009/436-A
(KURUMANDUR) 		2910016000NRG23070720220784103 08/07/2022 Kaliyammal 2910016WL024860 Kaliyammal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Kaliyammal SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-009-009/441-A
(KURUMANDUR) 		2910016000NRG23070720220784104 08/07/2022 Senniyammal 2910016WL024860 Senniyammal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Senniyammal SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-009-009/444-A
(KURUMANDUR) 		2910016000NRG23070720220784105 08/07/2022 Ponkiyammal 2910016WL024860 Ponkiyammal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Ponkiyammal SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-009-009/476-A
(KURUMANDUR) 		2910016000NRG23070720220784167 08/07/2022 Karuppayal 2910016WL024862 Karuppayal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Karuppayal SOUTH INDIAN BANK(607167)
55 NAMBIYUR TN-10-016-009-009/496-A
(KURUMANDUR) 		2910016000NRG23070720220784107 08/07/2022 Pattal 2910016WL024860 Pattal 00409 SIBL0000177 1000 1000 Processed 13/07/2022 011326451 Pattal SOUTH INDIAN BANK(607167)
56 NAMBIYUR TN-10-016-009-009/506-A
(KURUMANDUR) 		2910016000NRG23070720220784108 08/07/2022 Mahali 2910016WL024860 Mahali 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Mahali SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-009-009/507-A
(KURUMANDUR) 		2910016000NRG23070720220784109 08/07/2022 Chinnammal 2910016WL024860 Chinnammal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Chinnammal SOUTH INDIAN BANK(607167)
58 NAMBIYUR TN-10-016-009-009/52-A
(KURUMANDUR) 		2910016000NRG23070720220784111 08/07/2022 Arukkani 2910016WL024860 Arukkani 00409 SIBL0000177 250 250 Processed 13/07/2022 011326451 Arukkani SOUTH INDIAN BANK(607167)
59 NAMBIYUR TN-10-016-009-009/521-A
(KURUMANDUR) 		2910016000NRG23070720220784168 08/07/2022 Angayal 2910016WL024862 Angayal 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Angayal SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-009-009/53-A
(KURUMANDUR) 		2910016000NRG23070720220784112 08/07/2022 Karuppathal 2910016WL024860 Karuppathal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Karuppathal SOUTH INDIAN BANK(607167)
61 NAMBIYUR TN-10-016-009-009/625-A
(KURUMANDUR) 		2910016000NRG23070720220784115 08/07/2022 Velayal 2910016WL024860 Velayal 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 Velayal SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-009-009/65-A
(KURUMANDUR) 		2910016000NRG23070720220784116 08/07/2022 Saraswathi 2910016WL024860 Saraswathi 00409 SIBL0000177 250 250 Processed 13/07/2022 011326451 Saraswathi SOUTH INDIAN BANK(607167)
63 NAMBIYUR TN-10-016-009-009/69-A
(KURUMANDUR) 		2910016000NRG23070720220784117 08/07/2022 Karuppal 2910016WL024860 Karuppal 00409 SIBL0000177 500 500 Processed 13/07/2022 011326451 Karuppal SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-009-009/77-A
(KURUMANDUR) 		2910016000NRG23070720220784119 08/07/2022 Ammasai 2910016WL024860 Ammasai 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Ammasai SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-009-009/78-A
(KURUMANDUR) 		2910016000NRG23070720220784120 08/07/2022 Pannarai 2910016WL024860 Pannarai 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Pannarai SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-009-009/89-A
(KURUMANDUR) 		2910016000NRG23070720220784122 08/07/2022 Thangal 2910016WL024860 Thangal 00409 SIBL0000177 1250 1250 Processed 13/07/2022 011326451 Thangal SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-009-009/9-A
(KURUMANDUR) 		2910016000NRG23070720220784123 08/07/2022 Ratha 2910016WL024860 Ratha 00409 SIBL0000177 250 250 Processed 13/07/2022 011326451 Ratha SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-009-011/684-A
(KURUMANDUR) 		2910016000NRG23070720220784125 08/07/2022 Sangaral 2910016WL024860 Sangaral 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 Sangaral SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-009-012/739-A
(KURUMANDUR) 		2910016000NRG23070720220784170 08/07/2022 MURUGAN C 2910016WL024862 MURUGAN C 00409 SIBL0000177 1500 1500 Processed 13/07/2022 011326451 MURUGAN C SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-009-012/750-A
(KURUMANDUR) 		2910016000NRG23070720220784171 08/07/2022 MARIYAMMAL A 2910016WL024862 MARIYAMMAL A 00409 SIBL0000177 750 750 Processed 13/07/2022 011326451 MARIYAMMAL A SOUTH INDIAN BANK(607167)
SubTotal 73500 73500
Total 73500 73500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080722APB_FTO_502134 South Indian Bank SIBL0000177 KURUMANDUR 73500

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