Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_130822FTO_719171
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-10-016-012-001/518-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147090 13/08/2022 Parvathi 2910016WL035601 Parvathi 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Parvathi ()
2 NAMBIYUR TN-10-016-012-001/853-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147092 13/08/2022 RADHAMANI K 2910016WL035601 RADHAMANI K 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 RADHAMANI K ()
3 NAMBIYUR TN-10-016-012-004/888-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147095 13/08/2022 RAGUMATHI 2910016WL035601 RAGUMATHI 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 RAGUMATHI ()
4 NAMBIYUR TN-10-016-012-011/878-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145866 13/08/2022 Valliyammal P 2910016WL035565 Valliyammal P 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Valliyammal P ()
5 NAMBIYUR TN-10-016-012-012/286-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147139 13/08/2022 Devi 2910016WL035601 Devi 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Devi ()
6 NAMBIYUR TN-10-016-012-012/294-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147141 13/08/2022 Ramathal M 2910016WL035601 Ramathal M 00045 BARB0NAMBIY 1500 1500 Processed 24/08/2022 013156761 Ramathal M ()
7 NAMBIYUR TN-10-016-012-012/317-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147146 13/08/2022 Rangasamy 2910016WL035601 Rangasamy 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 Rangasamy ()
8 NAMBIYUR TN-10-016-012-012/400-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145363 13/08/2022 Karuppayal 2910016WL035555 Karuppayal 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Karuppayal ()
9 NAMBIYUR TN-10-016-012-012/426-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145364 13/08/2022 Sarasal 2910016WL035555 Sarasal 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 Sarasal ()
10 NAMBIYUR TN-10-016-012-012/50-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147154 13/08/2022 Gurunathal 2910016WL035601 Gurunathal 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Gurunathal ()
11 NAMBIYUR TN-10-016-012-012/623-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145370 13/08/2022 SUMATHI 2910016WL035555 SUMATHI 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 SUMATHI ()
12 NAMBIYUR TN-10-016-012-012/750-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145375 13/08/2022 Lakshmi 2910016WL035555 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Lakshmi ()
13 NAMBIYUR TN-10-016-012-012/784-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145377 13/08/2022 BANGARU 2910016WL035555 BANGARU 00045 BARB0NAMBIY 1500 1500 Processed 24/08/2022 013156761 BANGARU ()
14 NAMBIYUR TN-10-016-012-012/806-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145378 13/08/2022 Soranavalli 2910016WL035555 Soranavalli 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Soranavalli ()
15 NAMBIYUR TN-10-016-012-012/814-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145379 13/08/2022 Rangammal 2910016WL035555 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Rangammal ()
16 NAMBIYUR TN-10-016-012-012/917-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145380 13/08/2022 DEVI 2910016WL035555 DEVI 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 DEVI ()
17 NAMBIYUR TN-10-016-012-012/920-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145381 13/08/2022 Chitra 2910016WL035555 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Chitra ()
18 NAMBIYUR TN-10-016-012-013/585-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145392 13/08/2022 Senniammal 2910016WL035555 Senniammal 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Senniammal ()
19 NAMBIYUR TN-10-016-012-013/592-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145395 13/08/2022 KAVITHA B 2910016WL035555 KAVITHA B 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 KAVITHA B ()
20 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145400 13/08/2022 Kuppal 2910016WL035555 Kuppal 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Kuppal ()
21 NAMBIYUR TN-10-016-012-013/778-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145879 13/08/2022 Kalamani 2910016WL035565 Kalamani 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Kalamani ()
22 NAMBIYUR TN-10-016-012-013/785-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145402 13/08/2022 THANGAMANI 2910016WL035555 THANGAMANI 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 THANGAMANI ()
23 NAMBIYUR TN-10-016-012-013/799-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145881 13/08/2022 Ramathal 2910016WL035565 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Ramathal ()
24 NAMBIYUR TN-10-016-012-013/800-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145403 13/08/2022 Lakshmi 2910016WL035555 Lakshmi 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Lakshmi ()
25 NAMBIYUR TN-10-016-012-013/801-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145404 13/08/2022 Shanthamani 2910016WL035555 Shanthamani 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Shanthamani ()
26 NAMBIYUR TN-10-016-012-013/802-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145405 13/08/2022 Chitra 2910016WL035555 Chitra 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Chitra ()
27 NAMBIYUR TN-10-016-012-013/803-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145406 13/08/2022 Kamala 2910016WL035555 Kamala 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Kamala ()
28 NAMBIYUR TN-10-016-012-013/804-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145407 13/08/2022 Selvi 2910016WL035555 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 24/08/2022 013156761 Selvi ()
29 NAMBIYUR TN-10-016-012-013/805-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145408 13/08/2022 Vijaya 2910016WL035555 Vijaya 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Vijaya ()
30 NAMBIYUR TN-10-016-012-013/807-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145409 13/08/2022 Palaniammal 2910016WL035555 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Palaniammal ()
31 NAMBIYUR TN-10-016-012-013/808-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145410 13/08/2022 Rangammal 2910016WL035555 Rangammal 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Rangammal ()
32 NAMBIYUR TN-10-016-012-013/809-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145411 13/08/2022 Suppulakshmi 2910016WL035555 Suppulakshmi 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Suppulakshmi ()
33 NAMBIYUR TN-10-016-012-013/812-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145412 13/08/2022 Masiri 2910016WL035555 Masiri 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Masiri ()
34 NAMBIYUR TN-10-016-012-013/817-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145413 13/08/2022 Pappal 2910016WL035555 Pappal 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 Pappal ()
35 NAMBIYUR TN-10-016-012-013/819-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145414 13/08/2022 Chinnapappal 2910016WL035555 Chinnapappal 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Chinnapappal ()
36 NAMBIYUR TN-10-016-012-013/820-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145415 13/08/2022 Poongodi 2910016WL035555 Poongodi 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Poongodi ()
37 NAMBIYUR TN-10-016-012-013/821-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145416 13/08/2022 Chinnapappa 2910016WL035555 Chinnapappa 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Chinnapappa ()
38 NAMBIYUR TN-10-016-012-013/823-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145882 13/08/2022 Thulasimani 2910016WL035565 Thulasimani 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Thulasimani ()
39 NAMBIYUR TN-10-016-012-013/824-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145417 13/08/2022 PALANIAMMAL 2910016WL035555 PALANIAMMAL 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 PALANIAMMAL ()
40 NAMBIYUR TN-10-016-012-013/825-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145418 13/08/2022 Karunaiammal 2910016WL035555 Karunaiammal 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Karunaiammal ()
41 NAMBIYUR TN-10-016-012-013/827-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145419 13/08/2022 RANGAMMAL 2910016WL035555 RANGAMMAL 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 RANGAMMAL ()
42 NAMBIYUR TN-10-016-012-013/828-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145420 13/08/2022 Rangammal 2910016WL035555 Rangammal 00045 BARB0NAMBIY 500 500 Processed 24/08/2022 013156761 Rangammal ()
43 NAMBIYUR TN-10-016-012-013/848-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145421 13/08/2022 KARUPPAL A 2910016WL035555 KARUPPAL A 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 KARUPPAL A ()
44 NAMBIYUR TN-10-016-012-013/855-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145422 13/08/2022 THANGAMANI V 2910016WL035555 THANGAMANI V 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 THANGAMANI V ()
45 NAMBIYUR TN-10-016-012-013/857-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145423 13/08/2022 VALARMATHI S 2910016WL035555 VALARMATHI S 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 VALARMATHI S ()
46 NAMBIYUR TN-10-016-012-013/874-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145883 13/08/2022 Rangitha P 2910016WL035565 Rangitha P 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Rangitha P ()
47 NAMBIYUR TN-10-016-012-013/891-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145424 13/08/2022 DHANALAKSHMI C 2910016WL035555 DHANALAKSHMI C 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 DHANALAKSHMI C ()
48 NAMBIYUR TN-10-016-012-013/892-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145425 13/08/2022 Kamala N 2910016WL035555 Kamala N 00045 BARB0NAMBIY 250 250 Processed 24/08/2022 013156761 Kamala N ()
49 NAMBIYUR TN-10-016-012-013/894-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145426 13/08/2022 Kandasamy P 2910016WL035555 Kandasamy P 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 Kandasamy P ()
50 NAMBIYUR TN-10-016-012-013/896-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145427 13/08/2022 KARUPPAMMAL 2910016WL035555 KARUPPAMMAL 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 KARUPPAMMAL ()
51 NAMBIYUR TN-10-016-012-013/898-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145428 13/08/2022 NAGAMANI K 2910016WL035555 NAGAMANI K 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 NAGAMANI K ()
52 NAMBIYUR TN-10-016-012-013/903-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145429 13/08/2022 Pannal Raman 2910016WL035555 Pannal Raman 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Pannal Raman ()
53 NAMBIYUR TN-10-016-012-013/913-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145430 13/08/2022 KALYANASUNDARI 2910016WL035555 KALYANASUNDARI 00045 BARB0NAMBIY 750 750 Processed 24/08/2022 013156761 KALYANASUNDARI ()
54 NAMBIYUR TN-10-016-012-013/914-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145431 13/08/2022 Gowri 2910016WL035555 Gowri 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Gowri ()
55 NAMBIYUR TN-10-016-012-013/916-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145432 13/08/2022 Palaniammal 2910016WL035555 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Palaniammal ()
56 NAMBIYUR TN-10-016-012-013/921-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145433 13/08/2022 KANNAMMA B 2910016WL035555 KANNAMMA B 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 KANNAMMA B ()
57 NAMBIYUR TN-10-016-012-013/922-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145434 13/08/2022 Pappathi 2910016WL035555 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 Pappathi ()
58 NAMBIYUR TN-10-016-012-013/923-A
(POLAVAPALAYAM) 		2910016000NRG23120820221145435 13/08/2022 AMMASAI 2910016WL035555 AMMASAI 00045 BARB0NAMBIY 1250 1250 Processed 24/08/2022 013156761 AMMASAI ()
59 NAMBIYUR TN-10-016-012-016/834-A
(POLAVAPALAYAM) 		2910016000NRG23120820221147164 13/08/2022 Sarojini T 2910016WL035601 Sarojini T 00045 BARB0NAMBIY 1000 1000 Processed 24/08/2022 013156761 Sarojini T ()
SubTotal 52500 52500
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_130822FTO_719171 Bank of Baroda BARB0NAMBIY Nambiyur 1500
2 NAMBIYUR TN2910016_130822FTO_719171 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 51000

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