Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080422APB_FTO_47754
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-10-016-004-003/1899-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013165 08/04/2022 Ponkiyammal 2910016WL000539 Ponkiyammal 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Ponkiyammal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-004-004/1107-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013015 08/04/2022 Chitra 2910016WL000535 Chitra 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Chitra CANARA BANK(508532)
3 NAMBIYUR TN-10-016-004-004/1126-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012331 08/04/2022 Maheshwari 2910016WL000511 Maheshwari 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Maheshwari CANARA BANK(508532)
4 NAMBIYUR TN-10-016-004-004/1128-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013016 08/04/2022 Sarasaal 2910016WL000535 Sarasaal 00078 CNRB0001645 500 500 Processed 05/05/2022 036264459 Sarasaal CANARA BANK(508532)
5 NAMBIYUR TN-10-016-004-004/1139-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012332 08/04/2022 Valliammal 2910016WL000511 Valliammal 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Valliammal CANARA BANK(508532)
6 NAMBIYUR TN-10-016-004-004/1142-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013166 08/04/2022 Gandhimathi 2910016WL000539 Gandhimathi 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Gandhimathi CANARA BANK(508532)
7 NAMBIYUR TN-10-016-004-004/1169-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013167 08/04/2022 Thulasimani 2910016WL000539 Thulasimani 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Thulasimani CANARA BANK(508532)
8 NAMBIYUR TN-10-016-004-004/1172-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013168 08/04/2022 Palaniyammal 2910016WL000539 Palaniyammal 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Palaniyammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-004-004/1180-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013169 08/04/2022 Suppayal 2910016WL000539 Suppayal 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Suppayal CANARA BANK(508532)
10 NAMBIYUR TN-10-016-004-004/1229-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013201 08/04/2022 Saraswathi 2910016WL000542 Saraswathi 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Saraswathi CANARA BANK(508532)
11 NAMBIYUR TN-10-016-004-004/1232-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013018 08/04/2022 Kiruba K 2910016WL000535 Kiruba K 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Kiruba K CANARA BANK(508532)
12 NAMBIYUR TN-10-016-004-004/1238-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013202 08/04/2022 Ponkiyammal 2910016WL000542 Ponkiyammal 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Ponkiyammal CANARA BANK(508532)
13 NAMBIYUR TN-10-016-004-004/1275-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013019 08/04/2022 Ramal 2910016WL000535 Ramal 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Ramal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-004-004/1329-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012333 08/04/2022 Lakshmi 2910016WL000511 Lakshmi 00078 CNRB0001645 1405 1405 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
15 NAMBIYUR TN-10-016-004-004/1376-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012570 08/04/2022 Murugatha 2910016WL000525 Murugatha 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Murugatha CANARA BANK(508532)
16 NAMBIYUR TN-10-016-004-004/1415-A
(GETTICHEVIYUR) 		2910016000NRG23070420220018296 08/04/2022 Ammasai 2910016WL000773 Ammasai 00078 CNRB0001645 250 250 Processed 05/05/2022 036264459 Ammasai CANARA BANK(508532)
17 NAMBIYUR TN-10-016-004-004/1500-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012571 08/04/2022 Poongodi 2910016WL000525 Poongodi 00078 CNRB0001645 750 750 Processed 05/05/2022 036264459 Poongodi CANARA BANK(508532)
18 NAMBIYUR TN-10-016-004-004/155-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012572 08/04/2022 Suppal 2910016WL000525 Suppal 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Suppal CANARA BANK(508532)
19 NAMBIYUR TN-10-016-004-004/248-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012575 08/04/2022 Rangal 2910016WL000525 Rangal 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Rangal CANARA BANK(508532)
20 NAMBIYUR TN-10-016-004-004/25-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013023 08/04/2022 Sarasal 2910016WL000535 Sarasal 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Sarasal CANARA BANK(508532)
21 NAMBIYUR TN-10-016-004-004/287-A
(GETTICHEVIYUR) 		2910016000NRG23070420220018297 08/04/2022 Rangal 2910016WL000773 Rangal 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Rangal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-004-004/315-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013024 08/04/2022 Rukmani 2910016WL000535 Rukmani 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Rukmani CANARA BANK(508532)
23 NAMBIYUR TN-10-016-004-004/332-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013026 08/04/2022 Bakyalakshmi 2910016WL000535 Bakyalakshmi 00078 CNRB0001645 1250 1250 Processed 04/05/2022 036264459 Bakyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
24 NAMBIYUR TN-10-016-004-004/334-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013027 08/04/2022 Pachaiyammal 2910016WL000535 Pachaiyammal 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Pachaiyammal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-004-004/335-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013028 08/04/2022 Ammasai 2910016WL000535 Ammasai 00078 CNRB0001645 750 750 Processed 05/05/2022 036264459 Ammasai CANARA BANK(508532)
26 NAMBIYUR TN-10-016-004-004/35-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013029 08/04/2022 Lakshmi 2910016WL000535 Lakshmi 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Lakshmi CANARA BANK(508532)
27 NAMBIYUR TN-10-016-004-004/38-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013030 08/04/2022 Ganeshan 2910016WL000535 Ganeshan 00078 CNRB0001645 750 750 Processed 05/05/2022 036264459 Ganeshan CANARA BANK(508532)
28 NAMBIYUR TN-10-016-004-004/51-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013034 08/04/2022 Karuppal 2910016WL000535 Karuppal 00078 CNRB0001645 750 750 Processed 05/05/2022 036264459 Karuppal CANARA BANK(508532)
29 NAMBIYUR TN-10-016-004-021/1371-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012576 08/04/2022 Arukkani 2910016WL000525 Arukkani 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Arukkani CANARA BANK(508532)
30 NAMBIYUR TN-10-016-004-040/1378-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012579 08/04/2022 Karuppayal 2910016WL000525 Karuppayal 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Karuppayal CANARA BANK(508532)
31 NAMBIYUR TN-10-016-004-040/1654-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012580 08/04/2022 Devi 2910016WL000525 Devi 00078 CNRB0001645 500 500 Processed 05/05/2022 036264459 Devi CANARA BANK(508532)
32 NAMBIYUR TN-10-016-004-051/1488-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013054 08/04/2022 Lalitha 2910016WL000535 Lalitha 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Lalitha CANARA BANK(508532)
33 NAMBIYUR TN-10-016-004-053/1468-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012584 08/04/2022 Kanniammal 2910016WL000525 Kanniammal 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Kanniammal CANARA BANK(508532)
34 NAMBIYUR TN-10-016-004-054/1559-A
(GETTICHEVIYUR) 		2910016000NRG23070420220018299 08/04/2022 Poongodi 2910016WL000773 Poongodi 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Poongodi CANARA BANK(508532)
35 NAMBIYUR TN-10-016-004-055/1472-A
(GETTICHEVIYUR) 		2910016000NRG23070420220012585 08/04/2022 Premavathi 2910016WL000525 Premavathi 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Premavathi CANARA BANK(508532)
36 NAMBIYUR TN-10-016-004-083/1927-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013061 08/04/2022 Chinnakannal 2910016WL000535 Chinnakannal 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264459 Chinnakannal CANARA BANK(508532)
37 NAMBIYUR TN-10-016-004-096/1874-A
(GETTICHEVIYUR) 		2910016000NRG23070420220013062 08/04/2022 Ramakkal 2910016WL000535 Ramakkal 00078 CNRB0001645 1000 1000 Processed 05/05/2022 036264459 Ramakkal CANARA BANK(508532)
SubTotal 41550 41550
Total 41550 41550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080422APB_FTO_47754 Canara Bank CNRB0001645 Getticheviyur 29740
2 NAMBIYUR TN2910016_080422APB_FTO_47754 Canara Bank CNRB0001645 GHETTICHEVIYUR 11810

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