Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_290822FTO_796425
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-10-016-008-005/1510-A
(KOSHANAM) 		2910016000NRG23270820221260468 29/08/2022 Rasu 2910016WL039046 Rasu 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Rasu ()
2 NAMBIYUR TN-10-016-008-008/102-A
(KOSHANAM) 		2910016000NRG23270820221260469 29/08/2022 Murugan 2910016WL039046 Murugan 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 Murugan ()
3 NAMBIYUR TN-10-016-008-008/116-A
(KOSHANAM) 		2910016000NRG23270820221258102 29/08/2022 Shagunthala 2910016WL038969 Shagunthala 00045 BARB0NAMBIY 500 500 Processed 05/09/2022 011286912 Shagunthala ()
4 NAMBIYUR TN-10-016-008-008/448-A
(KOSHANAM) 		2910016000NRG23270820221260473 29/08/2022 Annusamy 2910016WL039046 Annusamy 00045 BARB0NAMBIY 250 250 Processed 05/09/2022 011286912 Annusamy ()
5 NAMBIYUR TN-10-016-008-008/545-A
(KOSHANAM) 		2910016000NRG23270820221260475 29/08/2022 Veerasamy 2910016WL039046 Veerasamy 00045 BARB0NAMBIY 1124 1124 Processed 05/09/2022 011286912 Veerasamy ()
6 NAMBIYUR TN-10-016-008-008/546-A
(KOSHANAM) 		2910016000NRG23270820221260476 29/08/2022 Pongiyathan 2910016WL039046 Pongiyathan 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Pongiyathan ()
7 NAMBIYUR TN-10-016-008-008/553-A
(KOSHANAM) 		2910016000NRG23270820221260479 29/08/2022 Kaliyammal 2910016WL039046 Kaliyammal 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Kaliyammal ()
8 NAMBIYUR TN-10-016-008-008/560-A
(KOSHANAM) 		2910016000NRG23270820221260480 29/08/2022 Pappathi 2910016WL039046 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Pappathi ()
9 NAMBIYUR TN-10-016-008-008/638
(KOSHANAM) 		2910016000NRG23270820221260482 29/08/2022 Kuppuraj 2910016WL039046 Kuppuraj 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Kuppuraj ()
10 NAMBIYUR TN-10-016-008-008/643-A
(KOSHANAM) 		2910016000NRG23270820221260483 29/08/2022 Senniyammal 2910016WL039046 Senniyammal 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Senniyammal ()
11 NAMBIYUR TN-10-016-008-008/813-A
(KOSHANAM) 		2910016000NRG23270820221260489 29/08/2022 Palanisamy 2910016WL039046 Palanisamy 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 Palanisamy ()
12 NAMBIYUR TN-10-016-008-008/980-A
(KOSHANAM) 		2910016000NRG23270820221260491 29/08/2022 Mayangathal 2910016WL039046 Mayangathal 00045 BARB0NAMBIY 750 750 Processed 05/09/2022 011286912 Mayangathal ()
13 NAMBIYUR TN-10-016-008-014/1245-A
(KOSHANAM) 		2910016000NRG23270820221260492 29/08/2022 Karuppusamy 2910016WL039046 Karuppusamy 00045 BARB0NAMBIY 1124 1124 Processed 05/09/2022 011286912 Karuppusamy ()
14 NAMBIYUR TN-10-016-008-016/1358-A
(KOSHANAM) 		2910016000NRG23270820221260493 29/08/2022 Rasammal 2910016WL039046 Rasammal 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Rasammal ()
15 NAMBIYUR TN-10-016-008-016/1466-A
(KOSHANAM) 		2910016000NRG23270820221260494 29/08/2022 Senniappan 2910016WL039046 Senniappan 00045 BARB0NAMBIY 500 500 Processed 05/09/2022 011286912 Senniappan ()
16 NAMBIYUR TN-10-016-008-017/1534-A
(KOSHANAM) 		2910016000NRG23270820221258112 29/08/2022 Loganayaki 2910016WL038969 Loganayaki 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Loganayaki ()
17 NAMBIYUR TN-10-016-008-018/1373-A
(KOSHANAM) 		2910016000NRG23270820221260497 29/08/2022 Bakyavathi 2910016WL039046 Bakyavathi 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Bakyavathi ()
18 NAMBIYUR TN-10-016-008-023/1563-A
(KOSHANAM) 		2910016000NRG23270820221260501 29/08/2022 SANJJEEVI 2910016WL039046 SANJJEEVI 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 SANJJEEVI ()
19 NAMBIYUR TN-10-016-008-027/1497-A
(KOSHANAM) 		2910016000NRG23270820221260502 29/08/2022 Kolanthasasmy 2910016WL039046 Kolanthasasmy 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Kolanthasasmy ()
20 NAMBIYUR TN-10-016-008-028/1324-A
(KOSHANAM) 		2910016000NRG23250820221243659 29/08/2022 Nalini 2910016WL038484 Nalini 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Nalini ()
21 NAMBIYUR TN-10-016-008-028/1463-A
(KOSHANAM) 		2910016000NRG23270820221260507 29/08/2022 Perumal 2910016WL039046 Perumal 00045 BARB0NAMBIY 1250 1250 Processed 05/09/2022 011286912 Perumal ()
22 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23250820221243625 29/08/2022 Murugesan 2910016WL038482 Murugesan 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 Murugesan ()
23 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23250820221243626 29/08/2022 Sangari 2910016WL038482 Sangari 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 Sangari ()
24 NAMBIYUR TN-10-016-008-028/1541-A
(KOSHANAM) 		2910016000NRG23250820221243628 29/08/2022 KALPANA CHINNASAMI 2910016WL038482 KALPANA CHINNASAMI 00045 BARB0NAMBIY 281 281 Processed 05/09/2022 011286912 KALPANA CHINNASAMI ()
25 NAMBIYUR TN-10-016-008-028/1541-A
(KOSHANAM) 		2910016000NRG23250820221243627 29/08/2022 SARASWATHI 2910016WL038482 SARASWATHI 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 SARASWATHI ()
26 NAMBIYUR TN-10-016-008-028/1542-A
(KOSHANAM) 		2910016000NRG23250820221243629 29/08/2022 Kuppayal 2910016WL038482 Kuppayal 00045 BARB0NAMBIY 1405 1405 Processed 05/09/2022 011286912 Kuppayal ()
27 NAMBIYUR TN-10-016-008-031/1258-A
(KOSHANAM) 		2910016000NRG23270820221258113 29/08/2022 Devi 2910016WL038969 Devi 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 Devi ()
28 NAMBIYUR TN-10-016-008-031/1548-A
(KOSHANAM) 		2910016000NRG23270820221258114 29/08/2022 SENTAL R 2910016WL038969 SENTAL R 00045 BARB0NAMBIY 1000 1000 Processed 05/09/2022 011286912 SENTAL R ()
SubTotal 29709 29709
29 NAMBIYUR TN-10-016-008-004/1375-A
(KOSHANAM) 		2910016000NRG23270820221260467 29/08/2022 MANIMEGALA C 2910016WL039046 MANIMEGALA C 00177 IOBA0002504 1250 1250 Processed 05/09/2022 011286912 MANIMEGALA C ()
30 NAMBIYUR TN-10-016-008-027/1498-A
(KOSHANAM) 		2910016000NRG23270820221260503 29/08/2022 Lakshmi 2910016WL039046 Lakshmi 00177 IOBA0002504 500 500 Processed 05/09/2022 011286912 Lakshmi ()
31 NAMBIYUR TN-10-016-008-027/1529-A
(KOSHANAM) 		2910016000NRG23250820221243624 29/08/2022 Sivaranjani 2910016WL038482 Sivaranjani 00177 IOBA0002504 1405 1405 Processed 05/09/2022 011286912 Sivaranjani ()
SubTotal 3155 3155
32 NAMBIYUR TN-10-016-008-023/1424-A
(KOSHANAM) 		2910016000NRG23270820221260500 29/08/2022 Arunachalam 2910016WL039046 Arunachalam 00415 SBIN0004271 1250 1250 Processed 05/09/2022 011286912 Arunachalam ()
SubTotal 1250 1250
Total 34114 34114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_290822FTO_796425 Bank of Baroda BARB0NAMBIY Nambiyur 1000
2 NAMBIYUR TN2910016_290822FTO_796425 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 28709
3 NAMBIYUR TN2910016_290822FTO_796425 Indian Overseas Bank IOBA0002504 NAMBIYAR 3155
4 NAMBIYUR TN2910016_290822FTO_796425 State Bank of India SBIN0004271 NAMBIYUR 1250

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