Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:13 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_040422APB_FTO_12631
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-10-016-015-002/1032-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718739 04/04/2022 Rukkumani 2910016WL093358 Rukkumani 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Rukkumani BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-003/925-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718494 04/04/2022 Dhimmakka 2910016WL093353 Dhimmakka 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Dhimmakka BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-006/1231-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718495 04/04/2022 Kanniammal 2910016WL093353 Kanniammal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Kanniammal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-006/1244-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718496 04/04/2022 Soundravalli 2910016WL093353 Soundravalli 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Soundravalli BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-015-006/904-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718497 04/04/2022 Kanniammal 2910016WL093353 Kanniammal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Kanniammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-010/903-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718498 04/04/2022 Rayathal 2910016WL093353 Rayathal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Rayathal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-015/147-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718741 04/04/2022 Palaniyammal 2910016WL093358 Palaniyammal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Palaniyammal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-015/156-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718499 04/04/2022 Sudha 2910016WL093353 Sudha 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Sudha BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-015/269-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718743 04/04/2022 Poovayal 2910016WL093358 Poovayal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Poovayal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-015-015/295-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718744 04/04/2022 Palaniyammal 2910016WL093358 Palaniyammal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Palaniyammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-015-015/30-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718745 04/04/2022 Arivu 2910016WL093358 Arivu 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Arivu BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-015/313-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718500 04/04/2022 Samiyathal 2910016WL093353 Samiyathal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Samiyathal IDBI BANK(607095)
13 NAMBIYUR TN-10-016-015-015/342-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718746 04/04/2022 Mani 2910016WL093358 Mani 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Mani BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-015/429-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718747 04/04/2022 Jothimani 2910016WL093358 Jothimani 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Jothimani BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-015-015/455-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718501 04/04/2022 Santhi 2910016WL093353 Santhi 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Santhi BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-015-015/465-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718502 04/04/2022 Vannakili 2910016WL093353 Vannakili 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Vannakili BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-015-015/467-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718503 04/04/2022 Palanal 2910016WL093353 Palanal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Palanal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-015-015/56-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718748 04/04/2022 Ammini 2910016WL093358 Ammini 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Ammini BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-015-015/634-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718751 04/04/2022 Geethamani 2910016WL093358 Geethamani 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Geethamani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-015-015/812-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718504 04/04/2022 Chitra 2910016WL093353 Chitra 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Chitra BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-017/1082-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718505 04/04/2022 Vennila 2910016WL093353 Vennila 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Vennila BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-015-018/1043-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718753 04/04/2022 Muthal 2910016WL093358 Muthal 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Muthal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-018/1207-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718754 04/04/2022 Nathiya 2910016WL093358 Nathiya 00045 BARB0NAMBIY 250 250 Processed 05/05/2022 020520291 Nathiya ICICI BANK LTD(508534)
SubTotal 5750 5750
24 NAMBIYUR TN-10-016-015-015/884-A
(VEMANDAMPALAYAM) 		2910016000NRG22310320222718752 04/04/2022 Sivamoorthi 2910016WL093358 Sivamoorthi 00168 ICIC0006207 250 250 Processed 05/05/2022 020520291 Sivamoorthi ICICI BANK LTD(508534)
SubTotal 250 250
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_040422APB_FTO_12631 Bank of Baroda BARB0NAMBIY Nambiyur 1750
2 NAMBIYUR TN2910016_040422APB_FTO_12631 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 4000
3 NAMBIYUR TN2910016_040422APB_FTO_12631 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 250

Download In Excel