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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_151022APB_FTO_1014428
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-10-016-015-002/1032-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630437 15/10/2022 Rukkumani 2910016WL049545 Rukkumani 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Rukkumani BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-003/925-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631143 15/10/2022 Dhimmakka 2910016WL049558 Dhimmakka 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Dhimmakka BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-006/1244-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631145 15/10/2022 Soundravalli 2910016WL049558 Soundravalli 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Soundravalli BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-006/1278-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631146 15/10/2022 Kaliammal 2910016WL049558 Kaliammal 00045 BARB0NAMBIY 250 250 Processed 19/10/2022 018043886 Kaliammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-015-006/1302-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631147 15/10/2022 Priyanka 2910016WL049558 Priyanka 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Priyanka BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-006/1311-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631148 15/10/2022 Chitra 2910016WL049558 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Chitra BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-006/752-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631150 15/10/2022 Shanthamani 2910016WL049558 Shanthamani 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Shanthamani BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-007/1236-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631704 15/10/2022 Velumani 2910016WL049578 Velumani 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Velumani BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-008/1111-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631151 15/10/2022 Kala 2910016WL049558 Kala 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Kala BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-015-008/1206-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631152 15/10/2022 Palanisamy 2910016WL049558 Palanisamy 00045 BARB0NAMBIY 500 500 Processed 19/10/2022 018043886 Palanisamy BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-015-008/888-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631153 15/10/2022 Geetha 2910016WL049558 Geetha 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Geetha BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-010/1264-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631705 15/10/2022 Ramathal 2910016WL049578 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Ramathal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-015-010/903-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631706 15/10/2022 Rayathal 2910016WL049578 Rayathal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Rayathal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-010/973-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631707 15/10/2022 Sumathi 2910016WL049578 Sumathi 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Sumathi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-015-010/981-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631708 15/10/2022 Nanjammal 2910016WL049578 Nanjammal 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Nanjammal STATE BANK OF INDIA(508548)
16 NAMBIYUR TN-10-016-015-010/998-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631709 15/10/2022 Rayathal 2910016WL049578 Rayathal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Rayathal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-015-011/919-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221612812 15/10/2022 Mayilathal 2910016WL049032 Mayilathal 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Mayilathal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-015-012/1058-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613253 15/10/2022 Jayanthi 2910016WL049042 Jayanthi 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Jayanthi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-015-015/137-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630439 15/10/2022 Indhirani 2910016WL049545 Indhirani 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Indhirani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-015-015/141-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630440 15/10/2022 Dhanalakshmi 2910016WL049545 Dhanalakshmi 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Dhanalakshmi BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-015/156-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631155 15/10/2022 Sudha 2910016WL049558 Sudha 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Sudha BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-015-015/18-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613819 15/10/2022 Rajathi 2910016WL049067 Rajathi 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Rajathi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-015/199-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631157 15/10/2022 Periamma 2910016WL049558 Periamma 00045 BARB0NAMBIY 250 250 Processed 19/10/2022 018043886 Periamma BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-015-015/202-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631158 15/10/2022 Kannammal 2910016WL049558 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Kannammal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-015-015/203-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631159 15/10/2022 Pappal 2910016WL049558 Pappal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Pappal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-015-015/206-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631160 15/10/2022 Deival 2910016WL049558 Deival 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Deival BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-015-015/208-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631161 15/10/2022 Maral 2910016WL049558 Maral 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Maral BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-015-015/21-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221612813 15/10/2022 Kanaka 2910016WL049032 Kanaka 00045 BARB0NAMBIY 843 843 Processed 19/10/2022 018043886 Kanaka BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-015-015/214-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631162 15/10/2022 Ramal 2910016WL049558 Ramal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Ramal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-015-015/295-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221612814 15/10/2022 Palaniyammal 2910016WL049032 Palaniyammal 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Palaniyammal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-015-015/313-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631710 15/10/2022 Samiyathal 2910016WL049578 Samiyathal 00045 BARB0NAMBIY 500 500 Processed 19/10/2022 018043886 Samiyathal IDBI BANK(607095)
32 NAMBIYUR TN-10-016-015-015/34-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630441 15/10/2022 Tangaraj 2910016WL049545 Tangaraj 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Tangaraj BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-015-015/362-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631163 15/10/2022 Arukkani 2910016WL049558 Arukkani 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Arukkani BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-015-015/366-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631164 15/10/2022 Nagammal 2910016WL049558 Nagammal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Nagammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-015-015/368-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631166 15/10/2022 Selval 2910016WL049558 Selval 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Selval BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-015-015/456-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631712 15/10/2022 Rangammal 2910016WL049578 Rangammal 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Rangammal STATE BANK OF INDIA(508548)
37 NAMBIYUR TN-10-016-015-015/457-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631713 15/10/2022 karuppal 2910016WL049578 karuppal 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 karuppal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-015-015/468-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631714 15/10/2022 pooval 2910016WL049578 pooval 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 pooval BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-015-015/474-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631715 15/10/2022 Arukkani 2910016WL049578 Arukkani 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Arukkani BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-015-015/486-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631717 15/10/2022 Muthan 2910016WL049578 Muthan 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Muthan BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-015-015/519-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630442 15/10/2022 Ramal 2910016WL049545 Ramal 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Ramal ICICI BANK LTD(508534)
42 NAMBIYUR TN-10-016-015-015/527-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630443 15/10/2022 Valiyathal 2910016WL049545 Valiyathal 00045 BARB0NAMBIY 750 750 Processed 19/10/2022 018043886 Valiyathal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-015-015/53-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613820 15/10/2022 Maral 2910016WL049067 Maral 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Maral ICICI BANK LTD(508534)
44 NAMBIYUR TN-10-016-015-015/541-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613821 15/10/2022 Kaiyiral 2910016WL049067 Kaiyiral 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Kaiyiral ICICI BANK LTD(508534)
45 NAMBIYUR TN-10-016-015-015/560-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630444 15/10/2022 Ammasaiyappan 2910016WL049545 Ammasaiyappan 00045 BARB0NAMBIY 500 500 Processed 19/10/2022 018043886 Ammasaiyappan BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-015-015/598-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630445 15/10/2022 Suppulakshmi 2910016WL049545 Suppulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Suppulakshmi ICICI BANK LTD(508534)
47 NAMBIYUR TN-10-016-015-015/613-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630446 15/10/2022 Arasathal 2910016WL049545 Arasathal 00045 BARB0NAMBIY 250 250 Processed 19/10/2022 018043886 Arasathal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-015-015/62-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613822 15/10/2022 Sumathi 2910016WL049067 Sumathi 00045 BARB0NAMBIY 1686 1686 Processed 19/10/2022 018043886 Sumathi ICICI BANK LTD(508534)
49 NAMBIYUR TN-10-016-015-015/634-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630447 15/10/2022 Geethamani 2910016WL049545 Geethamani 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Geethamani BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-015-015/667-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631718 15/10/2022 Palaniammal 2910016WL049578 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Palaniammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-015-015/671-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631719 15/10/2022 Maral 2910016WL049578 Maral 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Maral BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-015-015/681-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631720 15/10/2022 Suppayal 2910016WL049578 Suppayal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Suppayal STATE BANK OF INDIA(508548)
53 NAMBIYUR TN-10-016-015-015/683-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630448 15/10/2022 Rukmani 2910016WL049545 Rukmani 00045 BARB0NAMBIY 1405 1405 Processed 19/10/2022 018043886 Rukmani BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-015-015/700-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631722 15/10/2022 Karuppathal 2910016WL049578 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Karuppathal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-015-015/705-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631168 15/10/2022 Pappathi 2910016WL049558 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Pappathi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-015-015/744-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631723 15/10/2022 Karuppal 2910016WL049578 Karuppal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Karuppal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-015-015/827-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631169 15/10/2022 Thimmakkal 2910016WL049558 Thimmakkal 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Thimmakkal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-015-015/830-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631170 15/10/2022 Ramakkal 2910016WL049558 Ramakkal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Ramakkal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-015-015/896-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630449 15/10/2022 Sulochana 2910016WL049545 Sulochana 00045 BARB0NAMBIY 1000 1000 Processed 19/10/2022 018043886 Sulochana ICICI BANK LTD(508534)
60 NAMBIYUR TN-10-016-015-015/927-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221613255 15/10/2022 Ayyammal 2910016WL049042 Ayyammal 00045 BARB0NAMBIY 1500 1500 Processed 19/10/2022 018043886 Ayyammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-015-015/99-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630450 15/10/2022 Gurunathan 2910016WL049545 Gurunathan 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Gurunathan CANARA BANK(508532)
62 NAMBIYUR TN-10-016-015-017/1082-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221631726 15/10/2022 Vennila 2910016WL049578 Vennila 00045 BARB0NAMBIY 250 250 Processed 19/10/2022 018043886 Vennila BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM) 		2910016000NRG23131020221630451 15/10/2022 Maral 2910016WL049545 Maral 00045 BARB0NAMBIY 1250 1250 Processed 19/10/2022 018043886 Maral BANK OF BARODA(606985)
SubTotal 69800 69800
64 NAMBIYUR TN-10-016-015-015/884-A
(VEMANDAMPALAYAM) 		2910016000NRG23121020221612815 15/10/2022 Sivamoorthi 2910016WL049032 Sivamoorthi 00168 ICIC0006207 1686 1686 Processed 19/10/2022 018043886 Sivamoorthi ICICI BANK LTD(508534)
SubTotal 1686 1686
Total 71486 71486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_151022APB_FTO_1014428 Bank of Baroda BARB0NAMBIY Nambiyur 18779
2 NAMBIYUR TN2910016_151022APB_FTO_1014428 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 51021
3 NAMBIYUR TN2910016_151022APB_FTO_1014428 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 1686

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