Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:36:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080422FTO_47932
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-10-016-013-002/1011-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014383 08/04/2022 Valarmathi 2910016WL000585 Valarmathi 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 Valarmathi ()
2 NAMBIYUR TN-10-016-013-002/1073-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014039 08/04/2022 SEETHA DEVI R 2910016WL000575 SEETHA DEVI R 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 SEETHA DEVI R ()
3 NAMBIYUR TN-10-016-013-002/1123-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014040 08/04/2022 Ramathal 2910016WL000575 Ramathal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Ramathal ()
4 NAMBIYUR TN-10-016-013-002/1173-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014041 08/04/2022 Natarajan 2910016WL000575 Natarajan 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Natarajan ()
5 NAMBIYUR TN-10-016-013-002/1194-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014043 08/04/2022 AMMASIYAMMAL 2910016WL000575 AMMASIYAMMAL 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 AMMASIYAMMAL ()
6 NAMBIYUR TN-10-016-013-002/1194-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014042 08/04/2022 Subbulakshmi P 2910016WL000575 Subbulakshmi P 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Subbulakshmi P ()
7 NAMBIYUR TN-10-016-013-002/1229-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014044 08/04/2022 KAVITHA 2910016WL000575 KAVITHA 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264303 KAVITHA ()
8 NAMBIYUR TN-10-016-013-002/1294-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014045 08/04/2022 YASOTHA P 2910016WL000575 YASOTHA P 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 YASOTHA P ()
9 NAMBIYUR TN-10-016-013-002/1304-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014046 08/04/2022 THAVAMANI 2910016WL000575 THAVAMANI 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 THAVAMANI ()
10 NAMBIYUR TN-10-016-013-002/1305-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014384 08/04/2022 Bhuvaneswari K 2910016WL000585 Bhuvaneswari K 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 Bhuvaneswari K ()
11 NAMBIYUR TN-10-016-013-002/1307-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014047 08/04/2022 Prema S 2910016WL000575 Prema S 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 Prema S ()
12 NAMBIYUR TN-10-016-013-002/1308-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014386 08/04/2022 RAJAMMAL M 2910016WL000585 RAJAMMAL M 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 RAJAMMAL M ()
13 NAMBIYUR TN-10-016-013-002/364-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014048 08/04/2022 Ponkiyammal 2910016WL000575 Ponkiyammal 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Ponkiyammal ()
14 NAMBIYUR TN-10-016-013-004/1165-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015710 08/04/2022 Karunaiammal 2910016WL000638 Karunaiammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Karunaiammal ()
15 NAMBIYUR TN-10-016-013-004/1215-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015714 08/04/2022 Poongodi 2910016WL000638 Poongodi 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Poongodi ()
16 NAMBIYUR TN-10-016-013-005/1216-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015718 08/04/2022 Rangammal 2910016WL000638 Rangammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Rangammal ()
17 NAMBIYUR TN-10-016-013-005/1235-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015719 08/04/2022 SARITHA SURESH 2910016WL000638 SARITHA SURESH 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 SARITHA SURESH ()
18 NAMBIYUR TN-10-016-013-005/982-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015722 08/04/2022 Malar 2910016WL000638 Malar 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 Malar ()
19 NAMBIYUR TN-10-016-013-006/1033-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014053 08/04/2022 RAAMAN 2910016WL000575 RAAMAN 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 RAAMAN ()
20 NAMBIYUR TN-10-016-013-006/1287-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014058 08/04/2022 MARAN C 2910016WL000575 MARAN C 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 MARAN C ()
21 NAMBIYUR TN-10-016-013-006/1301-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014059 08/04/2022 LILAVATHI 2910016WL000575 LILAVATHI 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 LILAVATHI ()
22 NAMBIYUR TN-10-016-013-008/1257-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015726 08/04/2022 RANGAMMAL 2910016WL000638 RANGAMMAL 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 RANGAMMAL ()
23 NAMBIYUR TN-10-016-013-009/1155-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014064 08/04/2022 Selayal 2910016WL000575 Selayal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Selayal ()
24 NAMBIYUR TN-10-016-013-010/1254-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014387 08/04/2022 CNINNASAMY N N 2910016WL000585 CNINNASAMY N N 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 CNINNASAMY N N ()
25 NAMBIYUR TN-10-016-013-013/1246-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015731 08/04/2022 SUNDARAMPAL K 2910016WL000638 SUNDARAMPAL K 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 SUNDARAMPAL K ()
26 NAMBIYUR TN-10-016-013-013/1263-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015732 08/04/2022 Pazhaniappan K 2910016WL000638 Pazhaniappan K 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Pazhaniappan K ()
27 NAMBIYUR TN-10-016-013-013/166-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015742 08/04/2022 Karuppal 2910016WL000638 Karuppal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Karuppal ()
28 NAMBIYUR TN-10-016-013-013/173-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015747 08/04/2022 Vasantha 2910016WL000638 Vasantha 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Vasantha ()
29 NAMBIYUR TN-10-016-013-013/174-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015748 08/04/2022 THULASIMANI R 2910016WL000638 THULASIMANI R 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 THULASIMANI R ()
30 NAMBIYUR TN-10-016-013-013/175-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015749 08/04/2022 Mayilal 2910016WL000638 Mayilal 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 Mayilal ()
31 NAMBIYUR TN-10-016-013-013/181-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015755 08/04/2022 Ponni 2910016WL000638 Ponni 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 Ponni ()
32 NAMBIYUR TN-10-016-013-013/184-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015757 08/04/2022 Palani 2910016WL000638 Palani 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Palani ()
33 NAMBIYUR TN-10-016-013-013/199-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015763 08/04/2022 SINNAKANNAL 2910016WL000638 SINNAKANNAL 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 SINNAKANNAL ()
34 NAMBIYUR TN-10-016-013-013/203-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015765 08/04/2022 Ayyammal 2910016WL000638 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Ayyammal ()
35 NAMBIYUR TN-10-016-013-013/24-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014069 08/04/2022 GURUNATHAN R 2910016WL000575 GURUNATHAN R 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 GURUNATHAN R ()
36 NAMBIYUR TN-10-016-013-013/293-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014076 08/04/2022 VIJIYALAKSHMI N 2910016WL000575 VIJIYALAKSHMI N 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 VIJIYALAKSHMI N ()
37 NAMBIYUR TN-10-016-013-013/305-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014081 08/04/2022 Pappammal 2910016WL000575 Pappammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Pappammal ()
38 NAMBIYUR TN-10-016-013-013/321-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014089 08/04/2022 Karpagam 2910016WL000575 Karpagam 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Karpagam ()
39 NAMBIYUR TN-10-016-013-013/327-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014093 08/04/2022 Poornima 2910016WL000575 Poornima 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 Poornima ()
40 NAMBIYUR TN-10-016-013-013/332-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014094 08/04/2022 Pakyammal 2910016WL000575 Pakyammal 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Pakyammal ()
41 NAMBIYUR TN-10-016-013-013/336-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014096 08/04/2022 SAMINATHAN S 2910016WL000575 SAMINATHAN S 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 SAMINATHAN S ()
42 NAMBIYUR TN-10-016-013-013/348-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014099 08/04/2022 Sellal 2910016WL000575 Sellal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Sellal ()
43 NAMBIYUR TN-10-016-013-013/349-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014100 08/04/2022 Verammal 2910016WL000575 Verammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Verammal ()
44 NAMBIYUR TN-10-016-013-013/350-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014102 08/04/2022 Muniyammal 2910016WL000575 Muniyammal 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 Muniyammal ()
45 NAMBIYUR TN-10-016-013-013/367-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014107 08/04/2022 Poornima 2910016WL000575 Poornima 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Poornima ()
46 NAMBIYUR TN-10-016-013-013/385-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014388 08/04/2022 RADHAMANI P 2910016WL000585 RADHAMANI P 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 RADHAMANI P ()
47 NAMBIYUR TN-10-016-013-013/40-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014109 08/04/2022 KUPPAN 2910016WL000575 KUPPAN 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 KUPPAN ()
48 NAMBIYUR TN-10-016-013-013/467-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014113 08/04/2022 KETTAN P 2910016WL000575 KETTAN P 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 KETTAN P ()
49 NAMBIYUR TN-10-016-013-013/469-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014114 08/04/2022 Rangan 2910016WL000575 Rangan 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Rangan ()
50 NAMBIYUR TN-10-016-013-013/5-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014120 08/04/2022 KARUPPAN P 2910016WL000575 KARUPPAN P 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264303 KARUPPAN P ()
51 NAMBIYUR TN-10-016-013-013/55-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014124 08/04/2022 Muthaan 2910016WL000575 Muthaan 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Muthaan ()
52 NAMBIYUR TN-10-016-013-013/607-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014135 08/04/2022 MAGALI K 2910016WL000575 MAGALI K 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 MAGALI K ()
53 NAMBIYUR TN-10-016-013-013/649-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015773 08/04/2022 Natraj k 2910016WL000638 Natraj k 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Natraj k ()
54 NAMBIYUR TN-10-016-013-013/650-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015774 08/04/2022 Ponnusamy 2910016WL000638 Ponnusamy 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 Ponnusamy ()
55 NAMBIYUR TN-10-016-013-013/692-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015787 08/04/2022 SAMIAPPAN C A 2910016WL000638 SAMIAPPAN C A 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 SAMIAPPAN C A ()
56 NAMBIYUR TN-10-016-013-013/696-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014152 08/04/2022 DEEPA K 2910016WL000575 DEEPA K 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 DEEPA K ()
57 NAMBIYUR TN-10-016-013-013/704-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014153 08/04/2022 Kannammal 2910016WL000575 Kannammal 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264303 Kannammal ()
58 NAMBIYUR TN-10-016-013-013/714-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015788 08/04/2022 Kalaivaani 2910016WL000638 Kalaivaani 00045 BARB0KADATH 1405 1405 Processed 04/05/2022 036264303 Kalaivaani ()
59 NAMBIYUR TN-10-016-013-013/715-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220015789 08/04/2022 THAMAYANTHI P 2910016WL000638 THAMAYANTHI P 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264303 THAMAYANTHI P ()
60 NAMBIYUR TN-10-016-013-013/881-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014170 08/04/2022 PONGIYAMMAL P 2910016WL000575 PONGIYAMMAL P 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264303 PONGIYAMMAL P ()
61 NAMBIYUR TN-10-016-013-013/933-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014172 08/04/2022 Rangammal 2910016WL000575 Rangammal 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264303 Rangammal ()
SubTotal 57430 57430
62 NAMBIYUR TN-10-016-013-002/1306-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070420220014385 08/04/2022 JOTHIMANI 2910016WL000585 JOTHIMANI 00177 IOBA0002505 1405 1405 Processed 04/05/2022 036264303 JOTHIMANI ()
SubTotal 1405 1405
Total 58835 58835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080422FTO_47932 Bank of Baroda BARB0KADATH Kadathur 6155
2 NAMBIYUR TN2910016_080422FTO_47932 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 51275
3 NAMBIYUR TN2910016_080422FTO_47932 Indian Overseas Bank IOBA0002505 ARASUR 1405

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