Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_020922FTO_815459
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-10-016-008-004/1473-A
(KOSHANAM) 		2910016000NRG23010920221316761 02/09/2022 Karuppusamy 2910016WL040400 Karuppusamy 00045 BARB0NAMBIY 250 250 Processed 14/10/2022 035858165 Karuppusamy ()
2 NAMBIYUR TN-10-016-008-004/998-A
(KOSHANAM) 		2910016000NRG23010920221316762 02/09/2022 Pradeepa 2910016WL040400 Pradeepa 00045 BARB0NAMBIY 250 250 Processed 14/10/2022 035858165 Pradeepa ()
3 NAMBIYUR TN-10-016-008-005/1510-A
(KOSHANAM) 		2910016000NRG23010920221316763 02/09/2022 Rasu 2910016WL040400 Rasu 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Rasu ()
4 NAMBIYUR TN-10-016-008-008/102-A
(KOSHANAM) 		2910016000NRG23010920221316764 02/09/2022 Murugan 2910016WL040400 Murugan 00045 BARB0NAMBIY 1405 1405 Processed 14/10/2022 035858165 Murugan ()
5 NAMBIYUR TN-10-016-008-008/1395-A
(KOSHANAM) 		2910016000NRG23010920221316765 02/09/2022 Rajammal 2910016WL040400 Rajammal 00045 BARB0NAMBIY 500 500 Processed 14/10/2022 035858165 Rajammal ()
6 NAMBIYUR TN-10-016-008-008/1504-A
(KOSHANAM) 		2910016000NRG23010920221316766 02/09/2022 Poongodi 2910016WL040400 Poongodi 00045 BARB0NAMBIY 500 500 Processed 14/10/2022 035858165 Poongodi ()
7 NAMBIYUR TN-10-016-008-008/545-A
(KOSHANAM) 		2910016000NRG23010920221316771 02/09/2022 Veerasamy 2910016WL040400 Veerasamy 00045 BARB0NAMBIY 1405 1405 Processed 14/10/2022 035858165 Veerasamy ()
8 NAMBIYUR TN-10-016-008-008/546-A
(KOSHANAM) 		2910016000NRG23010920221316772 02/09/2022 Pongiyathan 2910016WL040400 Pongiyathan 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Pongiyathan ()
9 NAMBIYUR TN-10-016-008-008/553-A
(KOSHANAM) 		2910016000NRG23010920221316774 02/09/2022 Kaliyammal 2910016WL040400 Kaliyammal 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Kaliyammal ()
10 NAMBIYUR TN-10-016-008-008/560-A
(KOSHANAM) 		2910016000NRG23010920221316775 02/09/2022 Pappathi 2910016WL040400 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Pappathi ()
11 NAMBIYUR TN-10-016-008-008/638
(KOSHANAM) 		2910016000NRG23010920221316778 02/09/2022 Kuppuraj 2910016WL040400 Kuppuraj 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Kuppuraj ()
12 NAMBIYUR TN-10-016-008-008/643-A
(KOSHANAM) 		2910016000NRG23010920221316779 02/09/2022 Senniyammal 2910016WL040400 Senniyammal 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Senniyammal ()
13 NAMBIYUR TN-10-016-008-008/813-A
(KOSHANAM) 		2910016000NRG23010920221316786 02/09/2022 Palanisamy 2910016WL040400 Palanisamy 00045 BARB0NAMBIY 1405 1405 Processed 14/10/2022 035858165 Palanisamy ()
14 NAMBIYUR TN-10-016-008-008/963-A
(KOSHANAM) 		2910016000NRG23010920221316789 02/09/2022 Saroja 2910016WL040400 Saroja 00045 BARB0NAMBIY 500 500 Processed 14/10/2022 035858165 Saroja ()
15 NAMBIYUR TN-10-016-008-014/1245-A
(KOSHANAM) 		2910016000NRG23010920221316791 02/09/2022 Karuppusamy 2910016WL040400 Karuppusamy 00045 BARB0NAMBIY 843 843 Processed 14/10/2022 035858165 Karuppusamy ()
16 NAMBIYUR TN-10-016-008-016/1358-A
(KOSHANAM) 		2910016000NRG23010920221316792 02/09/2022 Rasammal 2910016WL040400 Rasammal 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Rasammal ()
17 NAMBIYUR TN-10-016-008-016/1466-A
(KOSHANAM) 		2910016000NRG23010920221316793 02/09/2022 Senniappan 2910016WL040400 Senniappan 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Senniappan ()
18 NAMBIYUR TN-10-016-008-017/1534-A
(KOSHANAM) 		2910016000NRG23010920221320271 02/09/2022 Loganayaki 2910016WL040495 Loganayaki 00045 BARB0NAMBIY 1000 1000 Processed 14/10/2022 035858165 Loganayaki ()
19 NAMBIYUR TN-10-016-008-018/1373-A
(KOSHANAM) 		2910016000NRG23010920221316795 02/09/2022 Bakyavathi 2910016WL040400 Bakyavathi 00045 BARB0NAMBIY 1000 1000 Processed 14/10/2022 035858165 Bakyavathi ()
20 NAMBIYUR TN-10-016-008-023/1563-A
(KOSHANAM) 		2910016000NRG23010920221316799 02/09/2022 SANJJEEVI 2910016WL040400 SANJJEEVI 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 SANJJEEVI ()
21 NAMBIYUR TN-10-016-008-027/1497-A
(KOSHANAM) 		2910016000NRG23010920221316800 02/09/2022 Kolanthasasmy 2910016WL040400 Kolanthasasmy 00045 BARB0NAMBIY 1000 1000 Processed 14/10/2022 035858165 Kolanthasasmy ()
22 NAMBIYUR TN-10-016-008-028/1324-A
(KOSHANAM) 		2910016000NRG23010920221317154 02/09/2022 Nalini 2910016WL040411 Nalini 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 Nalini ()
23 NAMBIYUR TN-10-016-008-028/1463-A
(KOSHANAM) 		2910016000NRG23010920221316805 02/09/2022 Perumal 2910016WL040400 Perumal 00045 BARB0NAMBIY 750 750 Processed 14/10/2022 035858165 Perumal ()
24 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23010920221316753 02/09/2022 Murugesan 2910016WL040398 Murugesan 00045 BARB0NAMBIY 1405 1405 Processed 14/10/2022 035858165 Murugesan ()
25 NAMBIYUR TN-10-016-008-028/1541-A
(KOSHANAM) 		2910016000NRG23010920221316754 02/09/2022 SARASWATHI 2910016WL040398 SARASWATHI 00045 BARB0NAMBIY 562 562 Processed 14/10/2022 035858165 SARASWATHI ()
26 NAMBIYUR TN-10-016-008-031/1258-A
(KOSHANAM) 		2910016000NRG23010920221320272 02/09/2022 Devi 2910016WL040495 Devi 00045 BARB0NAMBIY 750 750 Processed 14/10/2022 035858165 Devi ()
27 NAMBIYUR TN-10-016-008-031/1548-A
(KOSHANAM) 		2910016000NRG23010920221320273 02/09/2022 SENTAL R 2910016WL040495 SENTAL R 00045 BARB0NAMBIY 1250 1250 Processed 14/10/2022 035858165 SENTAL R ()
SubTotal 27275 27275
28 NAMBIYUR TN-10-016-008-004/1375-A
(KOSHANAM) 		2910016000NRG23010920221316759 02/09/2022 MANIMEGALA C 2910016WL040400 MANIMEGALA C 00177 IOBA0002504 500 500 Processed 14/10/2022 035858165 MANIMEGALA C ()
29 NAMBIYUR TN-10-016-008-004/1413-A
(KOSHANAM) 		2910016000NRG23010920221316760 02/09/2022 MANIMAGALI K 2910016WL040400 MANIMAGALI K 00177 IOBA0002504 250 250 Processed 14/10/2022 035858165 MANIMAGALI K ()
30 NAMBIYUR TN-10-016-008-027/1498-A
(KOSHANAM) 		2910016000NRG23010920221316801 02/09/2022 Lakshmi 2910016WL040400 Lakshmi 00177 IOBA0002504 500 500 Processed 14/10/2022 035858165 Lakshmi ()
31 NAMBIYUR TN-10-016-008-027/1529-A
(KOSHANAM) 		2910016000NRG23010920221316752 02/09/2022 Sivaranjani 2910016WL040398 Sivaranjani 00177 IOBA0002504 1405 1405 Processed 14/10/2022 035858165 Sivaranjani ()
SubTotal 2655 2655
32 NAMBIYUR TN-10-016-008-008/961-A
(KOSHANAM) 		2910016000NRG23010920221316788 02/09/2022 VIJAYA S 2910016WL040400 VIJAYA S 00415 SBIN0004271 750 750 Processed 14/10/2022 035858165 VIJAYA S ()
33 NAMBIYUR TN-10-016-008-023/1424-A
(KOSHANAM) 		2910016000NRG23010920221316798 02/09/2022 Arunachalam 2910016WL040400 Arunachalam 00415 SBIN0004271 1250 1250 Processed 14/10/2022 035858165 Arunachalam ()
SubTotal 2000 2000
Total 31930 31930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_020922FTO_815459 Bank of Baroda BARB0NAMBIY Nambiyur 1500
2 NAMBIYUR TN2910016_020922FTO_815459 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 25775
3 NAMBIYUR TN2910016_020922FTO_815459 Indian Overseas Bank IOBA0002504 NAMBIYAR 2655
4 NAMBIYUR TN2910016_020922FTO_815459 State Bank of India SBIN0004271 NAMBIYUR 2000

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