Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_220422FTO_112361
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-10-016-001-001/102-A
(ANDIPALAYAM) 		2910016000NRG23210420220079027 22/04/2022 Valarmathi 2910016WL003153 Valarmathi 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Valarmathi ()
2 NAMBIYUR TN-10-016-001-001/112-A
(ANDIPALAYAM) 		2910016000NRG23210420220079033 22/04/2022 Rajalakshmi 2910016WL003153 Rajalakshmi 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Rajalakshmi ()
3 NAMBIYUR TN-10-016-001-001/12-A
(ANDIPALAYAM) 		2910016000NRG23210420220076901 22/04/2022 Kanniyammal 2910016WL003077 Kanniyammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Kanniyammal ()
4 NAMBIYUR TN-10-016-001-001/135-A
(ANDIPALAYAM) 		2910016000NRG23210420220079042 22/04/2022 Vannarai 2910016WL003153 Vannarai 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Vannarai ()
5 NAMBIYUR TN-10-016-001-001/146-A
(ANDIPALAYAM) 		2910016000NRG23210420220079047 22/04/2022 Priya 2910016WL003153 Priya 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Priya ()
6 NAMBIYUR TN-10-016-001-001/155-A
(ANDIPALAYAM) 		2910016000NRG23210420220076906 22/04/2022 Nagammal 2910016WL003077 Nagammal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Nagammal ()
7 NAMBIYUR TN-10-016-001-001/165-A
(ANDIPALAYAM) 		2910016000NRG23210420220076909 22/04/2022 Rajammal 2910016WL003077 Rajammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Rajammal ()
8 NAMBIYUR TN-10-016-001-001/176-A
(ANDIPALAYAM) 		2910016000NRG23210420220076913 22/04/2022 Kaliyammal 2910016WL003077 Kaliyammal 00045 BARB0KADATH 500 500 Processed 11/05/2022 017499955 Kaliyammal ()
9 NAMBIYUR TN-10-016-001-001/204-A
(ANDIPALAYAM) 		2910016000NRG23210420220079052 22/04/2022 Muthusamy 2910016WL003153 Muthusamy 00045 BARB0KADATH 250 250 Processed 11/05/2022 017499955 Muthusamy ()
10 NAMBIYUR TN-10-016-001-001/219-A
(ANDIPALAYAM) 		2910016000NRG23210420220076923 22/04/2022 Palaniammal 2910016WL003077 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Palaniammal ()
11 NAMBIYUR TN-10-016-001-001/247-A
(ANDIPALAYAM) 		2910016000NRG23210420220079055 22/04/2022 Gandhimathi 2910016WL003153 Gandhimathi 00045 BARB0KADATH 250 250 Processed 11/05/2022 017499955 Gandhimathi ()
12 NAMBIYUR TN-10-016-001-001/262-A
(ANDIPALAYAM) 		2910016000NRG23210420220079059 22/04/2022 Jothimani 2910016WL003153 Jothimani 00045 BARB0KADATH 500 500 Processed 11/05/2022 017499955 Jothimani ()
13 NAMBIYUR TN-10-016-001-001/273-A
(ANDIPALAYAM) 		2910016000NRG23210420220079061 22/04/2022 Manonmani 2910016WL003153 Manonmani 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Manonmani ()
14 NAMBIYUR TN-10-016-001-001/298-A
(ANDIPALAYAM) 		2910016000NRG23210420220079064 22/04/2022 Angammal 2910016WL003153 Angammal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Angammal ()
15 NAMBIYUR TN-10-016-001-001/299-A
(ANDIPALAYAM) 		2910016000NRG23210420220079065 22/04/2022 Maragathal 2910016WL003153 Maragathal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Maragathal ()
16 NAMBIYUR TN-10-016-001-001/308-A
(ANDIPALAYAM) 		2910016000NRG23210420220076928 22/04/2022 Nagammal 2910016WL003077 Nagammal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Nagammal ()
17 NAMBIYUR TN-10-016-001-001/414-A
(ANDIPALAYAM) 		2910016000NRG23210420220079071 22/04/2022 Rangal 2910016WL003153 Rangal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Rangal ()
18 NAMBIYUR TN-10-016-001-001/514-A
(ANDIPALAYAM) 		2910016000NRG23210420220079077 22/04/2022 Sulochana 2910016WL003153 Sulochana 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Sulochana ()
19 NAMBIYUR TN-10-016-001-001/532-A
(ANDIPALAYAM) 		2910016000NRG23210420220079078 22/04/2022 Gomathi 2910016WL003153 Gomathi 00045 BARB0KADATH 250 250 Processed 11/05/2022 017499955 Gomathi ()
20 NAMBIYUR TN-10-016-001-001/548-A
(ANDIPALAYAM) 		2910016000NRG23210420220079079 22/04/2022 Sampoorna 2910016WL003153 Sampoorna 00045 BARB0KADATH 500 500 Processed 11/05/2022 017499955 Sampoorna ()
21 NAMBIYUR TN-10-016-001-001/72-A
(ANDIPALAYAM) 		2910016000NRG23210420220076942 22/04/2022 Rajamani 2910016WL003077 Rajamani 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Rajamani ()
22 NAMBIYUR TN-10-016-001-001/77-A
(ANDIPALAYAM) 		2910016000NRG23210420220076943 22/04/2022 Gurumoorthi 2910016WL003077 Gurumoorthi 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Gurumoorthi ()
23 NAMBIYUR TN-10-016-001-001/99-A
(ANDIPALAYAM) 		2910016000NRG23210420220079081 22/04/2022 Poomani 2910016WL003153 Poomani 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Poomani ()
24 NAMBIYUR TN-10-016-001-002/354-A
(ANDIPALAYAM) 		2910016000NRG23210420220079084 22/04/2022 Maral 2910016WL003153 Maral 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Maral ()
25 NAMBIYUR TN-10-016-001-003/406-A
(ANDIPALAYAM) 		2910016000NRG23210420220079086 22/04/2022 Vijalakshumi 2910016WL003153 Vijalakshumi 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Vijalakshumi ()
26 NAMBIYUR TN-10-016-001-003/463-A
(ANDIPALAYAM) 		2910016000NRG23210420220079087 22/04/2022 Masiriammal 2910016WL003153 Masiriammal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Masiriammal ()
27 NAMBIYUR TN-10-016-001-005/447-A
(ANDIPALAYAM) 		2910016000NRG23210420220079091 22/04/2022 Ragammal 2910016WL003153 Ragammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Ragammal ()
28 NAMBIYUR TN-10-016-001-005/461-A
(ANDIPALAYAM) 		2910016000NRG23210420220079092 22/04/2022 Kaliammal 2910016WL003153 Kaliammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Kaliammal ()
29 NAMBIYUR TN-10-016-001-005/488-A
(ANDIPALAYAM) 		2910016000NRG23210420220079093 22/04/2022 Chandragandhi 2910016WL003153 Chandragandhi 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Chandragandhi ()
30 NAMBIYUR TN-10-016-001-007/484-A
(ANDIPALAYAM) 		2910016000NRG23210420220079094 22/04/2022 Palaniammal 2910016WL003153 Palaniammal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Palaniammal ()
31 NAMBIYUR TN-10-016-001-008/500-A
(ANDIPALAYAM) 		2910016000NRG23210420220076953 22/04/2022 Poomani 2910016WL003077 Poomani 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Poomani ()
32 NAMBIYUR TN-10-016-001-008/534-A
(ANDIPALAYAM) 		2910016000NRG23210420220076954 22/04/2022 Anjugam 2910016WL003077 Anjugam 00045 BARB0KADATH 500 500 Processed 11/05/2022 017499955 Anjugam ()
33 NAMBIYUR TN-10-016-001-011/528-A
(ANDIPALAYAM) 		2910016000NRG23210420220076956 22/04/2022 Devayal 2910016WL003077 Devayal 00045 BARB0KADATH 750 750 Processed 11/05/2022 017499955 Devayal ()
34 NAMBIYUR TN-10-016-001-012/558-A
(ANDIPALAYAM) 		2910016000NRG23210420220079102 22/04/2022 Muthammal 2910016WL003153 Muthammal 00045 BARB0KADATH 1000 1000 Processed 11/05/2022 017499955 Muthammal ()
SubTotal 25750 25750
35 NAMBIYUR TN-10-016-001-001/170-A
(ANDIPALAYAM) 		2910016000NRG23210420220076911 22/04/2022 Poonkulali 2910016WL003077 Poonkulali 00045 BARB0NAMBIY 750 750 Processed 11/05/2022 017499955 Poonkulali ()
SubTotal 750 750
Total 26500 26500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_220422FTO_112361 Bank of Baroda BARB0KADATH Kadathur 4750
2 NAMBIYUR TN2910016_220422FTO_112361 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 21000
3 NAMBIYUR TN2910016_220422FTO_112361 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 750

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