Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:17:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123FTO_1467470
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-10-016-003-003/550-A
(EMMAMPOONDI) 		2910016000NRG23190120232342126 20/01/2023 Gowri 2910016WL068435 Gowri 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Gowri ()
2 NAMBIYUR TN-10-016-003-006/1691-A
(EMMAMPOONDI) 		2910016000NRG23190120232342139 20/01/2023 Periyammal 2910016WL068435 Periyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Periyammal ()
SubTotal 1250 1250
3 NAMBIYUR TN-10-016-003-002/2017-A
(EMMAMPOONDI) 		2910016000NRG23190120232342104 20/01/2023 Rukkumani 2910016WL068435 Rukkumani 00078 CNRB0001704 250 250 Processed 02/02/2023 037266271 Rukkumani ()
4 NAMBIYUR TN-10-016-003-003/42-A
(EMMAMPOONDI) 		2910016000NRG23190120232342125 20/01/2023 Pathral 2910016WL068435 Pathral 00078 CNRB0001704 500 500 Processed 02/02/2023 037266271 Pathral ()
5 NAMBIYUR TN-10-016-003-007/2143-A
(EMMAMPOONDI) 		2910016000NRG23190120232342144 20/01/2023 SELVI G 2910016WL068435 SELVI G 00078 CNRB0001704 250 250 Processed 02/02/2023 037266271 SELVI G ()
SubTotal 1000 1000
6 NAMBIYUR TN-10-016-003-006/2012-A
(EMMAMPOONDI) 		2910016000NRG23190120232342141 20/01/2023 Sangeetha 2910016WL068435 Sangeetha 00177 IOBA0002504 500 500 Processed 02/02/2023 037266271 Sangeetha ()
SubTotal 500 500
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123FTO_1467470 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1250
2 NAMBIYUR TN2910016_200123FTO_1467470 Canara Bank CNRB0001704 MALAYAPALAYAM 1000
3 NAMBIYUR TN2910016_200123FTO_1467470 Indian Overseas Bank IOBA0002504 NAMBIYAR 500

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