Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:56:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_211022APB_FTO_1046330
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-10-016-008-001/1063-A
(KOSHANAM) 		2910016000NRG23201020221685252 21/10/2022 Rukmani 2910016WL051001 Rukmani 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Rukmani BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-008-008/1043-A
(KOSHANAM) 		2910016000NRG23201020221684890 21/10/2022 Lakshmi 2910016WL050987 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Lakshmi BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-008-008/117-A
(KOSHANAM) 		2910016000NRG23201020221684892 21/10/2022 Kaveri 2910016WL050987 Kaveri 00045 BARB0NAMBIY 500 500 Processed 29/10/2022 014731413 Kaveri BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-008-008/285-A
(KOSHANAM) 		2910016000NRG23201020221684895 21/10/2022 Pachiyappan 2910016WL050987 Pachiyappan 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Pachiyappan BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-008-008/3-A
(KOSHANAM) 		2910016000NRG23201020221684897 21/10/2022 Karuppal 2910016WL050987 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Karuppal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-008-008/308-A
(KOSHANAM) 		2910016000NRG23201020221684898 21/10/2022 Maarakkal 2910016WL050987 Maarakkal 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731413 Maarakkal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-008-008/45-A
(KOSHANAM) 		2910016000NRG23201020221684899 21/10/2022 Kannammal 2910016WL050987 Kannammal 00045 BARB0NAMBIY 500 500 Processed 29/10/2022 014731413 Kannammal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-008-008/76-A
(KOSHANAM) 		2910016000NRG23201020221685254 21/10/2022 Shanthi 2910016WL051001 Shanthi 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Shanthi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-008-008/77-A
(KOSHANAM) 		2910016000NRG23201020221685255 21/10/2022 Gurunathal 2910016WL051001 Gurunathal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Gurunathal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-008-008/78-A
(KOSHANAM) 		2910016000NRG23201020221685256 21/10/2022 Muthumani 2910016WL051001 Muthumani 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Muthumani BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-008-008/81-A
(KOSHANAM) 		2910016000NRG23201020221685257 21/10/2022 Ponmani 2910016WL051001 Ponmani 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Ponmani BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-008-008/83-A
(KOSHANAM) 		2910016000NRG23201020221685258 21/10/2022 Rangammal 2910016WL051001 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Rangammal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-008-008/831-A
(KOSHANAM) 		2910016000NRG23201020221684900 21/10/2022 Kanniyammal 2910016WL050987 Kanniyammal 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Kanniyammal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-008-008/873-A
(KOSHANAM) 		2910016000NRG23201020221684901 21/10/2022 Rajammal 2910016WL050987 Rajammal 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Rajammal BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-008-008/879-A
(KOSHANAM) 		2910016000NRG23201020221684902 21/10/2022 Palaniyammal 2910016WL050987 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Palaniyammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-008-008/9-A
(KOSHANAM) 		2910016000NRG23201020221684903 21/10/2022 Palanisami 2910016WL050987 Palanisami 00045 BARB0NAMBIY 1686 1686 Processed 29/10/2022 014731413 Palanisami BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-008-008/91-A
(KOSHANAM) 		2910016000NRG23201020221685259 21/10/2022 Chitra 2910016WL051001 Chitra 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Chitra BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-008-010/1114-A
(KOSHANAM) 		2910016000NRG23201020221684905 21/10/2022 Lakshmi 2910016WL050987 Lakshmi 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731413 Lakshmi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-008-013/1092-A
(KOSHANAM) 		2910016000NRG23201020221684906 21/10/2022 Rukumani 2910016WL050987 Rukumani 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Rukumani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-008-013/1119-A
(KOSHANAM) 		2910016000NRG23201020221684907 21/10/2022 Kannammal 2910016WL050987 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Kannammal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-008-017/1032-A
(KOSHANAM) 		2910016000NRG23201020221684910 21/10/2022 Shankaral 2910016WL050987 Shankaral 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Shankaral BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-008-017/1070-A
(KOSHANAM) 		2910016000NRG23201020221684911 21/10/2022 Kannammal 2910016WL050987 Kannammal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Kannammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-008-017/1235-A
(KOSHANAM) 		2910016000NRG23201020221684912 21/10/2022 Muniammal 2910016WL050987 Muniammal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Muniammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-008-017/1244-A
(KOSHANAM) 		2910016000NRG23201020221684913 21/10/2022 Suppal 2910016WL050987 Suppal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731413 Suppal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-008-028/1066-A
(KOSHANAM) 		2910016000NRG23201020221685263 21/10/2022 Lakshmi 2910016WL051001 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Lakshmi BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-008-028/1068-A
(KOSHANAM) 		2910016000NRG23201020221685264 21/10/2022 Sulochana 2910016WL051001 Sulochana 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Sulochana BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-008-028/947-A
(KOSHANAM) 		2910016000NRG23201020221685267 21/10/2022 Susila 2910016WL051001 Susila 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Susila BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-008-028/948-A
(KOSHANAM) 		2910016000NRG23201020221685268 21/10/2022 Karuppayal 2910016WL051001 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731413 Karuppayal BANK OF BARODA(606985)
SubTotal 32186 32186
Total 32186 32186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_211022APB_FTO_1046330 Bank of Baroda BARB0NAMBIY Nambiyur 14000
2 NAMBIYUR TN2910016_211022APB_FTO_1046330 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 18186

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