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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010422FTO_2211
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-10-016-006-001/848-A
(KADATHUR) 		2910016000NRG22300320222703704 01/04/2022 Pavaayyal 2910016WL092634 Pavaayyal 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Pavaayyal ()
2 NAMBIYUR TN-10-016-006-001/874-A
(KADATHUR) 		2910016000NRG22300320222703705 01/04/2022 Palaniyammal 2910016WL092634 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Palaniyammal ()
3 NAMBIYUR TN-10-016-006-001/877-A
(KADATHUR) 		2910016000NRG22300320222703706 01/04/2022 Jothimalar 2910016WL092634 Jothimalar 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Jothimalar ()
4 NAMBIYUR TN-10-016-006-001/886-A
(KADATHUR) 		2910016000NRG22300320222703707 01/04/2022 SELVI M 2910016WL092634 SELVI M 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 SELVI M ()
5 NAMBIYUR TN-10-016-006-001/895-A
(KADATHUR) 		2910016000NRG22300320222703708 01/04/2022 Karuppannan 2910016WL092634 Karuppannan 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Karuppannan ()
6 NAMBIYUR TN-10-016-006-001/899-A
(KADATHUR) 		2910016000NRG22300320222703709 01/04/2022 Loganathan 2910016WL092634 Loganathan 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Loganathan ()
7 NAMBIYUR TN-10-016-006-004/827-A
(KADATHUR) 		2910016000NRG22300320222703467 01/04/2022 Selvi 2910016WL092629 Selvi 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Selvi ()
8 NAMBIYUR TN-10-016-006-004/890-A
(KADATHUR) 		2910016000NRG22300320222703468 01/04/2022 Rasammal 2910016WL092629 Rasammal 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Rasammal ()
9 NAMBIYUR TN-10-016-006-005/742-A
(KADATHUR) 		2910016000NRG22300320222703470 01/04/2022 Rani 2910016WL092629 Rani 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Rani ()
10 NAMBIYUR TN-10-016-006-005/747-A
(KADATHUR) 		2910016000NRG22300320222703471 01/04/2022 Nithya 2910016WL092629 Nithya 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Nithya ()
11 NAMBIYUR TN-10-016-006-005/752-A
(KADATHUR) 		2910016000NRG22300320222703472 01/04/2022 Perumal 2910016WL092629 Perumal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Perumal ()
12 NAMBIYUR TN-10-016-006-005/767-A
(KADATHUR) 		2910016000NRG22300320222703473 01/04/2022 Loganayagi 2910016WL092629 Loganayagi 00045 BARB0KADATH 250 250 Processed 04/05/2022 036264663 Loganayagi ()
13 NAMBIYUR TN-10-016-006-005/829-A
(KADATHUR) 		2910016000NRG22300320222703474 01/04/2022 Rathinam 2910016WL092629 Rathinam 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Rathinam ()
14 NAMBIYUR TN-10-016-006-006/103-A
(KADATHUR) 		2910016000NRG22300320222703476 01/04/2022 Ammasai 2910016WL092629 Ammasai 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Ammasai ()
15 NAMBIYUR TN-10-016-006-006/127-A
(KADATHUR) 		2910016000NRG22300320222703483 01/04/2022 Thilagavathi 2910016WL092629 Thilagavathi 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Thilagavathi ()
16 NAMBIYUR TN-10-016-006-006/196-A
(KADATHUR) 		2910016000NRG22300320222703160 01/04/2022 Palaniyammal 2910016WL092620 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Palaniyammal ()
17 NAMBIYUR TN-10-016-006-006/233-A
(KADATHUR) 		2910016000NRG22300320222703486 01/04/2022 Jothimani 2910016WL092629 Jothimani 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Jothimani ()
18 NAMBIYUR TN-10-016-006-006/234-A
(KADATHUR) 		2910016000NRG22300320222703487 01/04/2022 Pappathi 2910016WL092629 Pappathi 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Pappathi ()
19 NAMBIYUR TN-10-016-006-006/258-A
(KADATHUR) 		2910016000NRG22300320222703490 01/04/2022 Rajan 2910016WL092629 Rajan 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Rajan ()
20 NAMBIYUR TN-10-016-006-006/362-A
(KADATHUR) 		2910016000NRG22300320222703168 01/04/2022 Saraswathi 2910016WL092620 Saraswathi 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Saraswathi ()
21 NAMBIYUR TN-10-016-006-006/409-A
(KADATHUR) 		2910016000NRG22300320222703722 01/04/2022 Rangammal 2910016WL092634 Rangammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Rangammal ()
22 NAMBIYUR TN-10-016-006-006/46-A
(KADATHUR) 		2910016000NRG22300320222703729 01/04/2022 Nanjammal 2910016WL092634 Nanjammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Nanjammal ()
23 NAMBIYUR TN-10-016-006-006/477-A
(KADATHUR) 		2910016000NRG22300320222703731 01/04/2022 Jegathishwari 2910016WL092634 Jegathishwari 00045 BARB0KADATH 750 750 Processed 04/05/2022 036264663 Jegathishwari ()
24 NAMBIYUR TN-10-016-006-006/481-A
(KADATHUR) 		2910016000NRG22300320222703503 01/04/2022 Sathya 2910016WL092629 Sathya 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Sathya ()
25 NAMBIYUR TN-10-016-006-006/488-A
(KADATHUR) 		2910016000NRG22300320222703173 01/04/2022 Thangayal 2910016WL092620 Thangayal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Thangayal ()
26 NAMBIYUR TN-10-016-006-006/737-A
(KADATHUR) 		2910016000NRG22300320222703181 01/04/2022 Karunaiyammal 2910016WL092620 Karunaiyammal 00045 BARB0KADATH 500 500 Processed 04/05/2022 036264663 Karunaiyammal ()
27 NAMBIYUR TN-10-016-006-006/78-A
(KADATHUR) 		2910016000NRG22300320222703505 01/04/2022 Velayaal 2910016WL092629 Velayaal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Velayaal ()
28 NAMBIYUR TN-10-016-006-006/797-A
(KADATHUR) 		2910016000NRG22300320222703182 01/04/2022 Rajammal 2910016WL092620 Rajammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Rajammal ()
29 NAMBIYUR TN-10-016-006-006/819-A
(KADATHUR) 		2910016000NRG22300320222703241 01/04/2022 Karunanithi 2910016WL092624 Karunanithi 00045 BARB0KADATH 1638 1638 Processed 04/05/2022 036264663 Karunanithi ()
30 NAMBIYUR TN-10-016-006-006/83-A
(KADATHUR) 		2910016000NRG22300320222703506 01/04/2022 Sokkammal 2910016WL092629 Sokkammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Sokkammal ()
31 NAMBIYUR TN-10-016-006-006/863-A
(KADATHUR) 		2910016000NRG22300320222703183 01/04/2022 Ayyammal N 2910016WL092620 Ayyammal N 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Ayyammal N ()
32 NAMBIYUR TN-10-016-006-006/892-A
(KADATHUR) 		2910016000NRG22300320222703508 01/04/2022 Sarasayyal 2910016WL092629 Sarasayyal 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Sarasayyal ()
33 NAMBIYUR TN-10-016-006-007/635-A
(KADATHUR) 		2910016000NRG22300320222703243 01/04/2022 Ananthi 2910016WL092624 Ananthi 00045 BARB0KADATH 1638 1638 Processed 04/05/2022 036264663 Ananthi ()
34 NAMBIYUR TN-10-016-006-007/637-A
(KADATHUR) 		2910016000NRG22300320222703510 01/04/2022 Baby 2910016WL092629 Baby 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Baby ()
35 NAMBIYUR TN-10-016-006-007/758-A
(KADATHUR) 		2910016000NRG22300320222703519 01/04/2022 Ayyammal 2910016WL092629 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Ayyammal ()
36 NAMBIYUR TN-10-016-006-007/760-A
(KADATHUR) 		2910016000NRG22300320222703520 01/04/2022 Rangammal 2910016WL092629 Rangammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Rangammal ()
37 NAMBIYUR TN-10-016-006-007/782-A
(KADATHUR) 		2910016000NRG22300320222703521 01/04/2022 Mariammal 2910016WL092629 Mariammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Mariammal ()
38 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG22300320222703522 01/04/2022 Deepika 2910016WL092629 Deepika 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Deepika ()
39 NAMBIYUR TN-10-016-006-007/891-A
(KADATHUR) 		2910016000NRG22300320222703523 01/04/2022 Palaniyammal 2910016WL092629 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Palaniyammal ()
40 NAMBIYUR TN-10-016-006-008/699-A
(KADATHUR) 		2910016000NRG22300320222703743 01/04/2022 Kumaravel 2910016WL092634 Kumaravel 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Kumaravel ()
41 NAMBIYUR TN-10-016-006-010/786-A
(KADATHUR) 		2910016000NRG22300320222703746 01/04/2022 Muthayyal 2910016WL092634 Muthayyal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Muthayyal ()
42 NAMBIYUR TN-10-016-006-011/720-A
(KADATHUR) 		2910016000NRG22300320222703750 01/04/2022 Vijayalashmi S 2910016WL092634 Vijayalashmi S 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Vijayalashmi S ()
43 NAMBIYUR TN-10-016-006-011/756-A
(KADATHUR) 		2910016000NRG22300320222703751 01/04/2022 Sangeetha 2910016WL092634 Sangeetha 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Sangeetha ()
44 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG22300320222703752 01/04/2022 Ayyammal 2910016WL092634 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Ayyammal ()
45 NAMBIYUR TN-10-016-006-011/897-A
(KADATHUR) 		2910016000NRG22300320222703753 01/04/2022 Marappan 2910016WL092634 Marappan 00045 BARB0KADATH 1250 1250 Processed 04/05/2022 036264663 Marappan ()
46 NAMBIYUR TN-10-016-006-012/761-A
(KADATHUR) 		2910016000NRG22300320222703755 01/04/2022 Rangammal 2910016WL092634 Rangammal 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Rangammal ()
47 NAMBIYUR TN-10-016-006-012/781-A
(KADATHUR) 		2910016000NRG22300320222703756 01/04/2022 Devi 2910016WL092634 Devi 00045 BARB0KADATH 1500 1500 Processed 04/05/2022 036264663 Devi ()
48 NAMBIYUR TN-10-016-006-012/881-A
(KADATHUR) 		2910016000NRG22300320222703757 01/04/2022 Bharathi 2910016WL092634 Bharathi 00045 BARB0KADATH 1000 1000 Processed 04/05/2022 036264663 Bharathi ()
SubTotal 58276 58276
Total 58276 58276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_010422FTO_2211 Bank of Baroda BARB0KADATH Kadathur 2750
2 NAMBIYUR TN2910016_010422FTO_2211 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 55526

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