Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_301222FTO_1363804
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-10-016-009-009/393-A
(KURUMANDUR) 		2910016000NRG23291220222212124 30/12/2022 Sridevi 2910016WL065050 Sridevi 00176 IDIB000A169 1500 1500 Processed 02/02/2023 037291821 Sridevi ()
SubTotal 1500 1500
2 NAMBIYUR TN-10-016-009-008/849-A
(KURUMANDUR) 		2910016000NRG23291220222211690 30/12/2022 Gowsalya 2910016WL065045 Gowsalya 00177 IOBA0002504 1405 1405 Processed 03/02/2023 037291821 Gowsalya ()
SubTotal 1405 1405
3 NAMBIYUR TN-10-016-009-009/141-A
(KURUMANDUR) 		2910016000NRG23291220222212105 30/12/2022 Pappathi 2910016WL065050 Pappathi 00409 SIBL0000177 500 500 Processed 02/02/2023 037291821 Pappathi ()
4 NAMBIYUR TN-10-016-009-009/19-A
(KURUMANDUR) 		2910016000NRG23291220222212112 30/12/2022 Puspa 2910016WL065050 Puspa 00409 SIBL0000177 750 750 Processed 02/02/2023 037291821 Puspa ()
5 NAMBIYUR TN-10-016-009-009/319-A
(KURUMANDUR) 		2910016000NRG23291220222212121 30/12/2022 Chitra 2910016WL065050 Chitra 00409 SIBL0000177 1500 1500 Processed 02/02/2023 037291821 Chitra ()
6 NAMBIYUR TN-10-016-009-009/34-A
(KURUMANDUR) 		2910016000NRG23291220222212122 30/12/2022 Rangayal 2910016WL065050 Rangayal 00409 SIBL0000177 250 250 Processed 02/02/2023 037291821 Rangayal ()
7 NAMBIYUR TN-10-016-009-009/466-A
(KURUMANDUR) 		2910016000NRG23291220222212128 30/12/2022 Poongodi 2910016WL065050 Poongodi 00409 SIBL0000177 1250 1250 Processed 02/02/2023 037291821 Poongodi ()
8 NAMBIYUR TN-10-016-009-009/469-A
(KURUMANDUR) 		2910016000NRG23291220222212129 30/12/2022 Pongiyammal 2910016WL065050 Pongiyammal 00409 SIBL0000177 1000 1000 Processed 02/02/2023 037291821 Pongiyammal ()
9 NAMBIYUR TN-10-016-009-009/603-A
(KURUMANDUR) 		2910016000NRG23291220222212139 30/12/2022 Saraswathi 2910016WL065050 Saraswathi 00409 SIBL0000177 1000 1000 Processed 02/02/2023 037291821 Saraswathi ()
10 NAMBIYUR TN-10-016-009-009/698-A
(KURUMANDUR) 		2910016000NRG23291220222212150 30/12/2022 Saraswathi 2910016WL065050 Saraswathi 00409 SIBL0000177 1000 1000 Processed 02/02/2023 037291821 Saraswathi ()
11 NAMBIYUR TN-10-016-009-009/80-A
(KURUMANDUR) 		2910016000NRG23291220222212154 30/12/2022 Gurunathal 2910016WL065050 Gurunathal 00409 SIBL0000177 1500 1500 Processed 02/02/2023 037291821 Gurunathal ()
SubTotal 8750 8750
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_301222FTO_1363804 Indian Bank IDIB000A169 Alukuli 1500
2 NAMBIYUR TN2910016_301222FTO_1363804 Indian Overseas Bank IOBA0002504 NAMBIYAR 1405
3 NAMBIYUR TN2910016_301222FTO_1363804 South Indian Bank SIBL0000177 KURUMANDUR 8750

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