Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:00:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_100323APB_FTO_1637059
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-10-016-004-004/1180-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573668 10/03/2023 Suppayal 2910016WL075701 Suppayal 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Suppayal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-004-004/12-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573669 10/03/2023 Kannammal 2910016WL075701 Kannammal 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Kannammal CANARA BANK(508532)
3 NAMBIYUR TN-10-016-004-004/1252-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573670 10/03/2023 Papal 2910016WL075701 Papal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Papal CANARA BANK(508532)
4 NAMBIYUR TN-10-016-004-004/1269-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574359 10/03/2023 Paranjothi 2910016WL075733 Paranjothi 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Paranjothi CANARA BANK(508532)
5 NAMBIYUR TN-10-016-004-004/1284-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573671 10/03/2023 Palaniyammal 2910016WL075701 Palaniyammal 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
6 NAMBIYUR TN-10-016-004-004/1366-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573672 10/03/2023 Saraswathi 2910016WL075701 Saraswathi 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Saraswathi CANARA BANK(508532)
7 NAMBIYUR TN-10-016-004-004/1502-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573673 10/03/2023 Palaniammal 2910016WL075701 Palaniammal 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Palaniammal CANARA BANK(508532)
8 NAMBIYUR TN-10-016-004-004/155-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574360 10/03/2023 Suppal 2910016WL075733 Suppal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Suppal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-004-004/164-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574361 10/03/2023 Karuppal 2910016WL075733 Karuppal 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 Karuppal CANARA BANK(508532)
10 NAMBIYUR TN-10-016-004-004/22-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573674 10/03/2023 Maral 2910016WL075701 Maral 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Maral CANARA BANK(508532)
11 NAMBIYUR TN-10-016-004-004/2424-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574362 10/03/2023 VISHNUPRIYA E 2910016WL075733 VISHNUPRIYA E 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 VISHNUPRIYA E CANARA BANK(508532)
12 NAMBIYUR TN-10-016-004-004/29-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573675 10/03/2023 karuppal 2910016WL075701 karuppal 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 karuppal CANARA BANK(508532)
13 NAMBIYUR TN-10-016-004-004/315-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574363 10/03/2023 Rukmani 2910016WL075733 Rukmani 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Rukmani CANARA BANK(508532)
14 NAMBIYUR TN-10-016-004-004/335-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573676 10/03/2023 Ammasai 2910016WL075701 Ammasai 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Ammasai CANARA BANK(508532)
15 NAMBIYUR TN-10-016-004-004/40-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573677 10/03/2023 AMMASAI K 2910016WL075701 AMMASAI K 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 AMMASAI K CANARA BANK(508532)
16 NAMBIYUR TN-10-016-004-004/433-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573678 10/03/2023 Nahammal 2910016WL075701 Nahammal 00078 CNRB0001645 1000 1000 Processed 02/04/2023 005717611 Nahammal CANARA BANK(508532)
17 NAMBIYUR TN-10-016-004-004/497-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573679 10/03/2023 Devayal 2910016WL075701 Devayal 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 Devayal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-004-004/51-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573680 10/03/2023 Karuppal 2910016WL075701 Karuppal 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Karuppal CANARA BANK(508532)
19 NAMBIYUR TN-10-016-004-004/521-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574364 10/03/2023 Karuppal 2910016WL075733 Karuppal 00078 CNRB0001645 250 250 Processed 02/04/2023 005717611 Karuppal CANARA BANK(508532)
20 NAMBIYUR TN-10-016-004-004/58-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573681 10/03/2023 Ammasai 2910016WL075701 Ammasai 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Ammasai CANARA BANK(508532)
21 NAMBIYUR TN-10-016-004-004/59-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573682 10/03/2023 Komaraal 2910016WL075701 Komaraal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Komaraal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-004-004/82-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574365 10/03/2023 Sellakkal 2910016WL075733 Sellakkal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Sellakkal CANARA BANK(508532)
23 NAMBIYUR TN-10-016-004-004/95-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573683 10/03/2023 Valarmathi 2910016WL075701 Valarmathi 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Valarmathi CANARA BANK(508532)
24 NAMBIYUR TN-10-016-004-011/1610-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574366 10/03/2023 Kunjal 2910016WL075733 Kunjal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Kunjal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-004-011/2300-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574357 10/03/2023 ARUMUGAM P 2910016WL075732 ARUMUGAM P 00078 CNRB0001645 1405 1405 Processed 02/04/2023 005717611 ARUMUGAM P INDIAN BANK(607105)
26 NAMBIYUR TN-10-016-004-011/2300-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574356 10/03/2023 Jeyanthi 2910016WL075732 Jeyanthi 00078 CNRB0001645 1405 1405 Processed 02/04/2023 005717611 Jeyanthi CANARA BANK(508532)
27 NAMBIYUR TN-10-016-004-011/2448-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574358 10/03/2023 GOMATHI B 2910016WL075732 GOMATHI B 00078 CNRB0001645 1405 1405 Processed 02/04/2023 005717611 GOMATHI B CANARA BANK(508532)
28 NAMBIYUR TN-10-016-004-018/2429-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574367 10/03/2023 KUNCHAMMAL 2910016WL075733 KUNCHAMMAL 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 KUNCHAMMAL CANARA BANK(508532)
29 NAMBIYUR TN-10-016-004-018/2440-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574368 10/03/2023 SONIYA R 2910016WL075733 SONIYA R 00078 CNRB0001645 1686 1686 Processed 02/04/2023 005717611 SONIYA R CANARA BANK(508532)
30 NAMBIYUR TN-10-016-004-023/1835-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573684 10/03/2023 Nathiya 2910016WL075701 Nathiya 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Nathiya CANARA BANK(508532)
31 NAMBIYUR TN-10-016-004-027/1489-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574369 10/03/2023 Sendhamarai 2910016WL075733 Sendhamarai 00078 CNRB0001645 250 250 Processed 02/04/2023 005717611 Sendhamarai CANARA BANK(508532)
32 NAMBIYUR TN-10-016-004-028/1897-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573685 10/03/2023 Nachammal 2910016WL075701 Nachammal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Nachammal CANARA BANK(508532)
33 NAMBIYUR TN-10-016-004-028/1934-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573686 10/03/2023 Pappal 2910016WL075701 Pappal 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Pappal CANARA BANK(508532)
34 NAMBIYUR TN-10-016-004-028/1937-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573687 10/03/2023 Ramal 2910016WL075701 Ramal 00078 CNRB0001645 250 250 Processed 02/04/2023 005717611 Ramal CANARA BANK(508532)
35 NAMBIYUR TN-10-016-004-028/1941-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573688 10/03/2023 Karuppal 2910016WL075701 Karuppal 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 Karuppal CANARA BANK(508532)
36 NAMBIYUR TN-10-016-004-028/1971-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573689 10/03/2023 Arukkani 2910016WL075701 Arukkani 00078 CNRB0001645 250 250 Processed 02/04/2023 005717611 Arukkani CANARA BANK(508532)
37 NAMBIYUR TN-10-016-004-028/2356-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573690 10/03/2023 Chitra 2910016WL075701 Chitra 00078 CNRB0001645 250 250 Processed 02/04/2023 005717611 Chitra CANARA BANK(508532)
38 NAMBIYUR TN-10-016-004-035/2094-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573691 10/03/2023 Ramathal 2910016WL075701 Ramathal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Ramathal CANARA BANK(508532)
39 NAMBIYUR TN-10-016-004-035/2127-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573692 10/03/2023 ABIRAMI RAVISEKARAN 2910016WL075701 ABIRAMI RAVISEKARAN 00078 CNRB0001645 1500 1500 Processed 03/04/2023 005717611 ABIRAMI RAVISEKARAN UNION BANK OF INDIA(508500)
40 NAMBIYUR TN-10-016-004-040/1392-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574370 10/03/2023 Masiriyammal 2910016WL075733 Masiriyammal 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 Masiriyammal CANARA BANK(508532)
41 NAMBIYUR TN-10-016-004-051/2425-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573693 10/03/2023 KARUPPAN 2910016WL075701 KARUPPAN 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 KARUPPAN CANARA BANK(508532)
42 NAMBIYUR TN-10-016-004-052/1445-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574371 10/03/2023 Alamelu 2910016WL075733 Alamelu 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 Alamelu CANARA BANK(508532)
43 NAMBIYUR TN-10-016-004-052/1706-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574372 10/03/2023 Chinnamaran 2910016WL075733 Chinnamaran 00078 CNRB0001645 500 500 Processed 02/04/2023 005717611 Chinnamaran CANARA BANK(508532)
44 NAMBIYUR TN-10-016-004-052/2273-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573694 10/03/2023 Arsanasri M 2910016WL075701 Arsanasri M 00078 CNRB0001645 1686 1686 Processed 02/04/2023 005717611 Arsanasri M CANARA BANK(508532)
45 NAMBIYUR TN-10-016-004-052/2416-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574373 10/03/2023 VALLI T 2910016WL075733 VALLI T 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 VALLI T BANK OF INDIA(508505)
46 NAMBIYUR TN-10-016-004-059/1881-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574374 10/03/2023 Sivagami 2910016WL075733 Sivagami 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Sivagami CANARA BANK(508532)
47 NAMBIYUR TN-10-016-004-060/1908-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573695 10/03/2023 Devi 2910016WL075701 Devi 00078 CNRB0001645 1000 1000 Processed 02/04/2023 005717611 Devi CANARA BANK(508532)
48 NAMBIYUR TN-10-016-004-060/2437-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573696 10/03/2023 MARAGATHAM S 2910016WL075701 MARAGATHAM S 00078 CNRB0001645 1250 1250 Processed 02/04/2023 005717611 MARAGATHAM S CANARA BANK(508532)
49 NAMBIYUR TN-10-016-004-063/2036-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573697 10/03/2023 Kaveri 2910016WL075701 Kaveri 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Kaveri CANARA BANK(508532)
50 NAMBIYUR TN-10-016-004-063/2365-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573698 10/03/2023 SIVAKAMI P 2910016WL075701 SIVAKAMI P 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 SIVAKAMI P CANARA BANK(508532)
51 NAMBIYUR TN-10-016-004-063/2431-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573699 10/03/2023 SARASAL R 2910016WL075701 SARASAL R 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 SARASAL R CANARA BANK(508532)
52 NAMBIYUR TN-10-016-004-079/2093-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573700 10/03/2023 Perumal 2910016WL075701 Perumal 00078 CNRB0001645 1000 1000 Processed 02/04/2023 005717611 Perumal CANARA BANK(508532)
53 NAMBIYUR TN-10-016-004-079/2438-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573701 10/03/2023 K GOMATHI 2910016WL075701 K GOMATHI 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 K GOMATHI CANARA BANK(508532)
54 NAMBIYUR TN-10-016-004-079/2439-A
(GETTICHEVIYUR) 		2910016000NRG23080320232573702 10/03/2023 MAHESWARAN P 2910016WL075701 MAHESWARAN P 00078 CNRB0001645 1000 1000 Processed 02/04/2023 005717611 MAHESWARAN P CANARA BANK(508532)
55 NAMBIYUR TN-10-016-004-083/2062-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574375 10/03/2023 Logeshwari 2910016WL075733 Logeshwari 00078 CNRB0001645 750 750 Processed 02/04/2023 005717611 Logeshwari CANARA BANK(508532)
56 NAMBIYUR TN-10-016-004-083/2068-A
(GETTICHEVIYUR) 		2910016000NRG23080320232574376 10/03/2023 Geetha 2910016WL075733 Geetha 00078 CNRB0001645 1500 1500 Processed 02/04/2023 005717611 Geetha CANARA BANK(508532)
SubTotal 58337 58337
Total 58337 58337

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_100323APB_FTO_1637059 Canara Bank CNRB0001645 Getticheviyur 20250
2 NAMBIYUR TN2910016_100323APB_FTO_1637059 Canara Bank CNRB0001645 GHETTICHEVIYUR 38087

Download In Excel