Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_070522APB_FTO_183392
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-10-016-011-001/968-A
(OLALAKOIL) 		2910016000NRG23060520220185069 07/05/2022 Ramal 2910016WL006675 Ramal 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Ramal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-011-004/916-A
(OLALAKOIL) 		2910016000NRG23060520220184124 07/05/2022 Kaliyapan 2910016WL006647 Kaliyapan 00078 CNRB0001704 1250 1250 Processed 16/05/2022 014388806 Kaliyapan CANARA BANK(508532)
3 NAMBIYUR TN-10-016-011-005/488-A
(OLALAKOIL) 		2910016000NRG23060520220184126 07/05/2022 Ramaththal 2910016WL006647 Ramaththal 00078 CNRB0001704 1000 1000 Processed 16/05/2022 014388806 Ramaththal CANARA BANK(508532)
4 NAMBIYUR TN-10-016-011-005/797-A
(OLALAKOIL) 		2910016000NRG23060520220184090 07/05/2022 Lalitha 2910016WL006645 Lalitha 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Lalitha CANARA BANK(508532)
5 NAMBIYUR TN-10-016-011-011/164-A
(OLALAKOIL) 		2910016000NRG23060520220184131 07/05/2022 Dhanalakshmi 2910016WL006647 Dhanalakshmi 00078 CNRB0001704 500 500 Processed 16/05/2022 014388806 Dhanalakshmi CANARA BANK(508532)
6 NAMBIYUR TN-10-016-011-011/241-A
(OLALAKOIL) 		2910016000NRG23060520220184132 07/05/2022 Perama 2910016WL006647 Perama 00078 CNRB0001704 750 750 Processed 16/05/2022 014388806 Perama CANARA BANK(508532)
7 NAMBIYUR TN-10-016-011-011/331-A
(OLALAKOIL) 		2910016000NRG23060520220184133 07/05/2022 Thangamani 2910016WL006647 Thangamani 00078 CNRB0001704 500 500 Processed 16/05/2022 014388806 Thangamani CANARA BANK(508532)
8 NAMBIYUR TN-10-016-011-011/334-A
(OLALAKOIL) 		2910016000NRG23060520220184134 07/05/2022 Kannammal 2910016WL006647 Kannammal 00078 CNRB0001704 1500 1500 Processed 16/05/2022 014388806 Kannammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-011-011/338-A
(OLALAKOIL) 		2910016000NRG23060520220184135 07/05/2022 Saroja 2910016WL006647 Saroja 00078 CNRB0001704 1000 1000 Processed 16/05/2022 014388806 Saroja CANARA BANK(508532)
10 NAMBIYUR TN-10-016-011-011/370-A
(OLALAKOIL) 		2910016000NRG23060520220185071 07/05/2022 Rangal 2910016WL006675 Rangal 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Rangal CANARA BANK(508532)
11 NAMBIYUR TN-10-016-011-011/373-A
(OLALAKOIL) 		2910016000NRG23060520220184136 07/05/2022 Rathinammal 2910016WL006647 Rathinammal 00078 CNRB0001704 1250 1250 Processed 16/05/2022 014388806 Rathinammal CANARA BANK(508532)
12 NAMBIYUR TN-10-016-011-011/384-A
(OLALAKOIL) 		2910016000NRG23060520220184092 07/05/2022 Amutha 2910016WL006645 Amutha 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Amutha CANARA BANK(508532)
13 NAMBIYUR TN-10-016-011-011/431-A
(OLALAKOIL) 		2910016000NRG23060520220184139 07/05/2022 Rajamani 2910016WL006647 Rajamani 00078 CNRB0001704 500 500 Processed 16/05/2022 014388806 Rajamani CANARA BANK(508532)
14 NAMBIYUR TN-10-016-011-011/438-A
(OLALAKOIL) 		2910016000NRG23060520220184140 07/05/2022 Karuppammal 2910016WL006647 Karuppammal 00078 CNRB0001704 1250 1250 Processed 16/05/2022 014388806 Karuppammal CANARA BANK(508532)
15 NAMBIYUR TN-10-016-011-011/44-A
(OLALAKOIL) 		2910016000NRG23060520220185072 07/05/2022 Pattal 2910016WL006675 Pattal 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Pattal CANARA BANK(508532)
16 NAMBIYUR TN-10-016-011-011/526-A
(OLALAKOIL) 		2910016000NRG23060520220184143 07/05/2022 Vasanthi 2910016WL006647 Vasanthi 00078 CNRB0001704 1250 1250 Processed 16/05/2022 014388806 Vasanthi CANARA BANK(508532)
17 NAMBIYUR TN-10-016-011-011/54-A
(OLALAKOIL) 		2910016000NRG23060520220185073 07/05/2022 Chenni 2910016WL006675 Chenni 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Chenni CANARA BANK(508532)
18 NAMBIYUR TN-10-016-011-011/616-A
(OLALAKOIL) 		2910016000NRG23060520220183977 07/05/2022 Venkateswari 2910016WL006643 Venkateswari 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Venkateswari CANARA BANK(508532)
19 NAMBIYUR TN-10-016-011-011/64-A
(OLALAKOIL) 		2910016000NRG23060520220185074 07/05/2022 Vasanthal 2910016WL006675 Vasanthal 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Vasanthal CANARA BANK(508532)
20 NAMBIYUR TN-10-016-011-011/66-A
(OLALAKOIL) 		2910016000NRG23060520220185075 07/05/2022 Arukkani 2910016WL006675 Arukkani 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Arukkani CANARA BANK(508532)
21 NAMBIYUR TN-10-016-011-011/74-A
(OLALAKOIL) 		2910016000NRG23060520220185076 07/05/2022 Karuniyammal 2910016WL006675 Karuniyammal 00078 CNRB0001704 1686 1686 Processed 16/05/2022 014388806 Karuniyammal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-011-011/740-A
(OLALAKOIL) 		2910016000NRG23060520220184146 07/05/2022 Rajamani 2910016WL006647 Rajamani 00078 CNRB0001704 1500 1500 Processed 16/05/2022 014388806 Rajamani CANARA BANK(508532)
23 NAMBIYUR TN-10-016-011-011/819-A
(OLALAKOIL) 		2910016000NRG23060520220184147 07/05/2022 Eswari 2910016WL006647 Eswari 00078 CNRB0001704 1500 1500 Processed 16/05/2022 014388806 Eswari CANARA BANK(508532)
24 NAMBIYUR TN-10-016-011-011/821-A
(OLALAKOIL) 		2910016000NRG23060520220184149 07/05/2022 Suppayal 2910016WL006647 Suppayal 00078 CNRB0001704 1500 1500 Processed 16/05/2022 014388806 Suppayal CANARA BANK(508532)
SubTotal 32110 32110
Total 32110 32110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_070522APB_FTO_183392 Canara Bank CNRB0001704 MALAYAPALAYAM 32110

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