Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010223APB_FTO_1516327
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-10-016-013-004/1285-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23010220232402419 01/02/2023 ANGESWARI S 2910016WL070212 ANGESWARI S 00045 BARB0KADATH 281 281 Processed 08/02/2023 010082843 ANGESWARI S BANK OF BARODA(606985)
SubTotal 281 281
2 NAMBIYUR TN-10-016-013-011/1303-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23010220232403629 01/02/2023 vanitha p 2910016WL070258 vanitha p 00177 IOBA0002505 1405 1405 Processed 08/02/2023 010082843 vanitha p INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_010223APB_FTO_1516327 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 281
2 NAMBIYUR TN2910016_010223APB_FTO_1516327 Indian Overseas Bank IOBA0002505 ARASUR 1405

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