Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_290722FTO_629115
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-10-016-015-002/779-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993888 29/07/2022 Palaniyammal 2910016WL031370 Palaniyammal 00045 BARB0NAMBIY 1686 1686 Processed 06/08/2022 015632535 Palaniyammal ()
2 NAMBIYUR TN-10-016-015-015/1365-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993899 29/07/2022 Selvi 2910016WL031370 Selvi 00045 BARB0NAMBIY 750 750 Processed 06/08/2022 015632535 Selvi ()
3 NAMBIYUR TN-10-016-015-015/238-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993909 29/07/2022 Saraeswathi 2910016WL031370 Saraeswathi 00045 BARB0NAMBIY 750 750 Processed 06/08/2022 015632535 Saraeswathi ()
4 NAMBIYUR TN-10-016-015-015/245-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993911 29/07/2022 Kannammal 2910016WL031370 Kannammal 00045 BARB0NAMBIY 750 750 Processed 06/08/2022 015632535 Kannammal ()
5 NAMBIYUR TN-10-016-015-015/248-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993912 29/07/2022 Muthulakshmi 2910016WL031370 Muthulakshmi 00045 BARB0NAMBIY 750 750 Processed 06/08/2022 015632535 Muthulakshmi ()
6 NAMBIYUR TN-10-016-015-015/510-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993923 29/07/2022 Chinnammal 2910016WL031370 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 06/08/2022 015632535 Chinnammal ()
7 NAMBIYUR TN-10-016-015-015/715-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993938 29/07/2022 Ponnusamy 2910016WL031370 Ponnusamy 00045 BARB0NAMBIY 1250 1250 Processed 06/08/2022 015632535 Ponnusamy ()
SubTotal 7436 7436
8 NAMBIYUR TN-10-016-015-007/1351-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220994537 29/07/2022 Ramathal 2910016WL031396 Ramathal 00078 CNRB0001898 1686 1686 Processed 06/08/2022 015632535 Ramathal ()
SubTotal 1686 1686
9 NAMBIYUR TN-10-016-015-007/1351-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220994538 29/07/2022 Ajith 2910016WL031396 Ajith 00165 IBKL0001426 1686 1686 Processed 06/08/2022 015632535 Ajith ()
SubTotal 1686 1686
10 NAMBIYUR TN-10-016-015-016/1533-A
(VEMANDAMPALAYAM) 		2910016000NRG23280720220993944 29/07/2022 Pavithradevi 2910016WL031370 Pavithradevi 00415 SBIN0004271 1250 1250 Processed 06/08/2022 015632535 Pavithradevi ()
SubTotal 1250 1250
Total 12058 12058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_290722FTO_629115 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 7436
2 NAMBIYUR TN2910016_290722FTO_629115 Canara Bank CNRB0001898 ALATHUR 1686
3 NAMBIYUR TN2910016_290722FTO_629115 IDBI Bank IBKL0001426 Cheyur 1686
4 NAMBIYUR TN2910016_290722FTO_629115 State Bank of India SBIN0004271 NAMBIYUR 1250

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