Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_301222FTO_1363264
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-10-016-002-001/1031-A
(ANJANUR) 		2910016000NRG23291220222209374 30/12/2022 Ruckmani 2910016WL065004 Ruckmani 00045 BARB0NAMBIY 1686 1686 Processed 02/02/2023 037291821 Ruckmani ()
2 NAMBIYUR TN-10-016-002-002/103-A
(ANJANUR) 		2910016000NRG23291220222208888 30/12/2022 SIVAKAMI 2910016WL064992 SIVAKAMI 00045 BARB0NAMBIY 1250 1250 Processed 02/02/2023 037291821 SIVAKAMI ()
3 NAMBIYUR TN-10-016-002-002/12-A
(ANJANUR) 		2910016000NRG23291220222208891 30/12/2022 Selvi 2910016WL064992 Selvi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037291821 Selvi ()
4 NAMBIYUR TN-10-016-002-002/229-A
(ANJANUR) 		2910016000NRG23291220222208901 30/12/2022 Sundrammal 2910016WL064992 Sundrammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037291821 Sundrammal ()
5 NAMBIYUR TN-10-016-002-002/307-A
(ANJANUR) 		2910016000NRG23291220222209381 30/12/2022 Ramal 2910016WL065004 Ramal 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Ramal ()
6 NAMBIYUR TN-10-016-002-002/324-A
(ANJANUR) 		2910016000NRG23291220222209384 30/12/2022 Valli 2910016WL065004 Valli 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Valli ()
7 NAMBIYUR TN-10-016-002-002/392-A
(ANJANUR) 		2910016000NRG23291220222209391 30/12/2022 Palanal 2910016WL065004 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 02/02/2023 037291821 Palanal ()
8 NAMBIYUR TN-10-016-002-002/56-A
(ANJANUR) 		2910016000NRG23291220222208917 30/12/2022 Ramal 2910016WL064992 Ramal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037291821 Ramal ()
9 NAMBIYUR TN-10-016-002-002/618-A
(ANJANUR) 		2910016000NRG23291220222209401 30/12/2022 Karunaiammal 2910016WL065004 Karunaiammal 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Karunaiammal ()
10 NAMBIYUR TN-10-016-002-002/64-A
(ANJANUR) 		2910016000NRG23291220222208922 30/12/2022 RANGAMMAL 2910016WL064992 RANGAMMAL 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037291821 RANGAMMAL ()
11 NAMBIYUR TN-10-016-002-002/657-A
(ANJANUR) 		2910016000NRG23291220222209407 30/12/2022 Palanal 2910016WL065004 Palanal 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Palanal ()
12 NAMBIYUR TN-10-016-002-002/664-A
(ANJANUR) 		2910016000NRG23291220222209408 30/12/2022 Kamalam 2910016WL065004 Kamalam 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037291821 Kamalam ()
13 NAMBIYUR TN-10-016-002-002/940-A
(ANJANUR) 		2910016000NRG23291220222209409 30/12/2022 Poongodi 2910016WL065004 Poongodi 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Poongodi ()
14 NAMBIYUR TN-10-016-002-007/1260-A
(ANJANUR) 		2910016000NRG23291220222209410 30/12/2022 ANGAPPAN K 2910016WL065004 ANGAPPAN K 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 ANGAPPAN K ()
15 NAMBIYUR TN-10-016-002-009/1573-A
(ANJANUR) 		2910016000NRG23291220222208932 30/12/2022 Karuppanan 2910016WL064992 Karuppanan 00045 BARB0NAMBIY 1250 1250 Processed 02/02/2023 037291821 Karuppanan ()
16 NAMBIYUR TN-10-016-002-012/1512-A
(ANJANUR) 		2910016000NRG23291220222209416 30/12/2022 G.Palanal 2910016WL065004 G.Palanal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037291821 G.Palanal ()
17 NAMBIYUR TN-10-016-002-012/362-A
(ANJANUR) 		2910016000NRG23291220222209417 30/12/2022 Sarasal 2910016WL065004 Sarasal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037291821 Sarasal ()
18 NAMBIYUR TN-10-016-002-012/870-A
(ANJANUR) 		2910016000NRG23291220222209419 30/12/2022 Karuppal 2910016WL065004 Karuppal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037291821 Karuppal ()
19 NAMBIYUR TN-10-016-002-014/1125-A
(ANJANUR) 		2910016000NRG23291220222209423 30/12/2022 LAKSHMI 2910016WL065004 LAKSHMI 00045 BARB0NAMBIY 1250 1250 Processed 02/02/2023 037291821 LAKSHMI ()
20 NAMBIYUR TN-10-016-002-016/1018-A
(ANJANUR) 		2910016000NRG23291220222208938 30/12/2022 Bakiyalakshumi 2910016WL064992 Bakiyalakshumi 00045 BARB0NAMBIY 1250 1250 Processed 02/02/2023 037291821 Bakiyalakshumi ()
21 NAMBIYUR TN-10-016-002-016/838-A
(ANJANUR) 		2910016000NRG23291220222209431 30/12/2022 Karuppayal 2910016WL065004 Karuppayal 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Karuppayal ()
22 NAMBIYUR TN-10-016-002-016/968-A
(ANJANUR) 		2910016000NRG23291220222208949 30/12/2022 Ramasamy 2910016WL064992 Ramasamy 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Ramasamy ()
23 NAMBIYUR TN-10-016-002-019/1027-A
(ANJANUR) 		2910016000NRG23291220222209434 30/12/2022 Palaniyammal 2910016WL065004 Palaniyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Palaniyammal ()
24 NAMBIYUR TN-10-016-002-021/1214-A
(ANJANUR) 		2910016000NRG23291220222209437 30/12/2022 Ramasamy 2910016WL065004 Ramasamy 00045 BARB0NAMBIY 1500 1500 Processed 02/02/2023 037291821 Ramasamy ()
SubTotal 27436 27436
Total 27436 27436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_301222FTO_1363264 Bank of Baroda BARB0NAMBIY Nambiyur 11750
2 NAMBIYUR TN2910016_301222FTO_1363264 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 15686

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