Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:40:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010922FTO_810449
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-10-016-014-005/314-A
(TALGUNI) 		2910016000NRG23010920221322815 01/09/2022 Buvaneshwari 2910016WL040557 Buvaneshwari 00078 CNRB0001036 281 281 Processed 14/10/2022 035858233 Buvaneshwari ()
2 NAMBIYUR TN-10-016-014-006/373-A
(TALGUNI) 		2910016000NRG23010920221322818 01/09/2022 Kolanthayal 2910016WL040557 Kolanthayal 00078 CNRB0001036 281 281 Processed 14/10/2022 035858233 Kolanthayal ()
3 NAMBIYUR TN-10-016-014-014/366-A
(TALGUNI) 		2910016000NRG23010920221322819 01/09/2022 Sarasumani 2910016WL040557 Sarasumani 00078 CNRB0001036 281 281 Processed 14/10/2022 035858233 Sarasumani ()
SubTotal 843 843
Total 843 843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_010922FTO_810449 Canara Bank CNRB0001036 KOLAPPALUR 843

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