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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200822FTO_743198
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-10-016-001-001/102-A
(ANDIPALAYAM) 		2910016000NRG23180820221194840 20/08/2022 Valarmathi 2910016WL036892 Valarmathi 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512659 Valarmathi ()
2 NAMBIYUR TN-10-016-001-001/117-A
(ANDIPALAYAM) 		2910016000NRG23180820221194842 20/08/2022 Kannammal 2910016WL036892 Kannammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Kannammal ()
3 NAMBIYUR TN-10-016-001-001/135-A
(ANDIPALAYAM) 		2910016000NRG23180820221194849 20/08/2022 Vannarai 2910016WL036892 Vannarai 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Vannarai ()
4 NAMBIYUR TN-10-016-001-001/146-A
(ANDIPALAYAM) 		2910016000NRG23180820221194854 20/08/2022 Priya 2910016WL036892 Priya 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Priya ()
5 NAMBIYUR TN-10-016-001-001/155-A
(ANDIPALAYAM) 		2910016000NRG23180820221194450 20/08/2022 Nagammal 2910016WL036885 Nagammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Nagammal ()
6 NAMBIYUR TN-10-016-001-001/165-A
(ANDIPALAYAM) 		2910016000NRG23180820221194454 20/08/2022 Rajammal 2910016WL036885 Rajammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Rajammal ()
7 NAMBIYUR TN-10-016-001-001/193-A
(ANDIPALAYAM) 		2910016000NRG23180820221194462 20/08/2022 Angammal 2910016WL036885 Angammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Angammal ()
8 NAMBIYUR TN-10-016-001-001/197-A
(ANDIPALAYAM) 		2910016000NRG23180820221194464 20/08/2022 Manikkam 2910016WL036885 Manikkam 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Manikkam ()
9 NAMBIYUR TN-10-016-001-001/219-A
(ANDIPALAYAM) 		2910016000NRG23180820221194468 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Palaniammal ()
10 NAMBIYUR TN-10-016-001-001/247-A
(ANDIPALAYAM) 		2910016000NRG23180820221194859 20/08/2022 Gandhimathi 2910016WL036892 Gandhimathi 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512659 Gandhimathi ()
11 NAMBIYUR TN-10-016-001-001/273-A
(ANDIPALAYAM) 		2910016000NRG23180820221194864 20/08/2022 Manonmani 2910016WL036892 Manonmani 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Manonmani ()
12 NAMBIYUR TN-10-016-001-001/278-A
(ANDIPALAYAM) 		2910016000NRG23180820221194865 20/08/2022 Sarasvathy 2910016WL036892 Sarasvathy 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512659 Sarasvathy ()
13 NAMBIYUR TN-10-016-001-001/279-A
(ANDIPALAYAM) 		2910016000NRG23180820221194866 20/08/2022 Saraswathi 2910016WL036892 Saraswathi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Saraswathi ()
14 NAMBIYUR TN-10-016-001-001/290-A
(ANDIPALAYAM) 		2910016000NRG23180820221194867 20/08/2022 Ayyammal 2910016WL036892 Ayyammal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512659 Ayyammal ()
15 NAMBIYUR TN-10-016-001-001/311-A
(ANDIPALAYAM) 		2910016000NRG23180820221194870 20/08/2022 Kulanthaivelu 2910016WL036892 Kulanthaivelu 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Kulanthaivelu ()
16 NAMBIYUR TN-10-016-001-001/325-A
(ANDIPALAYAM) 		2910016000NRG23180820221194476 20/08/2022 Chinthamani 2910016WL036885 Chinthamani 00045 BARB0KADATH 281 281 Processed 27/08/2022 014512659 Chinthamani ()
17 NAMBIYUR TN-10-016-001-001/37-A
(ANDIPALAYAM) 		2910016000NRG23180820221194478 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Palaniammal ()
18 NAMBIYUR TN-10-016-001-001/414-A
(ANDIPALAYAM) 		2910016000NRG23180820221194874 20/08/2022 Rangal 2910016WL036892 Rangal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Rangal ()
19 NAMBIYUR TN-10-016-001-001/73-A
(ANDIPALAYAM) 		2910016000NRG23180820221194489 20/08/2022 Suppal 2910016WL036885 Suppal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Suppal ()
20 NAMBIYUR TN-10-016-001-001/77-A
(ANDIPALAYAM) 		2910016000NRG23180820221194491 20/08/2022 Gurumoorthi 2910016WL036885 Gurumoorthi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Gurumoorthi ()
21 NAMBIYUR TN-10-016-001-002/350-A
(ANDIPALAYAM) 		2910016000NRG23180820221194882 20/08/2022 Sarasal 2910016WL036892 Sarasal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512659 Sarasal ()
22 NAMBIYUR TN-10-016-001-002/354-A
(ANDIPALAYAM) 		2910016000NRG23180820221194885 20/08/2022 Maral 2910016WL036892 Maral 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Maral ()
23 NAMBIYUR TN-10-016-001-005/461-A
(ANDIPALAYAM) 		2910016000NRG23180820221194887 20/08/2022 Kaliammal 2910016WL036892 Kaliammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512659 Kaliammal ()
24 NAMBIYUR TN-10-016-001-008/381-A
(ANDIPALAYAM) 		2910016000NRG23180820221194501 20/08/2022 Sangeetha 2910016WL036885 Sangeetha 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512659 Sangeetha ()
25 NAMBIYUR TN-10-016-001-008/498-A
(ANDIPALAYAM) 		2910016000NRG23180820221194505 20/08/2022 Jothi 2910016WL036885 Jothi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512659 Jothi ()
26 NAMBIYUR TN-10-016-001-011/528-A
(ANDIPALAYAM) 		2910016000NRG23180820221194506 20/08/2022 Devayal 2910016WL036885 Devayal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512659 Devayal ()
27 NAMBIYUR TN-10-016-001-012/558-A
(ANDIPALAYAM) 		2910016000NRG23180820221194895 20/08/2022 Muthammal 2910016WL036892 Muthammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512659 Muthammal ()
SubTotal 18031 18031
28 NAMBIYUR TN-10-016-001-001/170-A
(ANDIPALAYAM) 		2910016000NRG23180820221194455 20/08/2022 Poonkulali 2910016WL036885 Poonkulali 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 Poonkulali ()
SubTotal 500 500
Total 18531 18531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200822FTO_743198 Bank of Baroda BARB0KADATH Kadathur 3531
2 NAMBIYUR TN2910016_200822FTO_743198 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 14500
3 NAMBIYUR TN2910016_200822FTO_743198 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 500

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