Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_211022FTO_1046718
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-10-016-015-003/1345-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680378 21/10/2022 Vijaya 2910016WL050888 Vijaya 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731559 Vijaya ()
2 NAMBIYUR TN-10-016-015-008/1136-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680387 21/10/2022 Gowthami K 2910016WL050888 Gowthami K 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731559 Gowthami K ()
3 NAMBIYUR TN-10-016-015-009/922-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680551 21/10/2022 Lakshmi 2910016WL050891 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731559 Lakshmi ()
4 NAMBIYUR TN-10-016-015-015/1370-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681299 21/10/2022 UmadeviKaruppagounder 2910016WL050906 UmadeviKaruppagounder 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731559 UmadeviKaruppagounder ()
5 NAMBIYUR TN-10-016-015-015/153-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680388 21/10/2022 Manimuthu 2910016WL050888 Manimuthu 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731559 Manimuthu ()
6 NAMBIYUR TN-10-016-015-015/167-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680390 21/10/2022 Vijaya 2910016WL050888 Vijaya 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731559 Vijaya ()
7 NAMBIYUR TN-10-016-015-015/238-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680555 21/10/2022 Saraeswathi 2910016WL050891 Saraeswathi 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731559 Saraeswathi ()
8 NAMBIYUR TN-10-016-015-015/248-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680556 21/10/2022 Muthulakshmi 2910016WL050891 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731559 Muthulakshmi ()
9 NAMBIYUR TN-10-016-015-015/367-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680400 21/10/2022 Gowri 2910016WL050888 Gowri 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731559 Gowri ()
10 NAMBIYUR TN-10-016-015-015/446-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681897 21/10/2022 Rangal 2910016WL050918 Rangal 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731559 Rangal ()
11 NAMBIYUR TN-10-016-015-015/61-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680564 21/10/2022 Maral 2910016WL050891 Maral 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731559 Maral ()
12 NAMBIYUR TN-10-016-015-015/655-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680403 21/10/2022 Velusamy 2910016WL050888 Velusamy 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731559 Velusamy ()
13 NAMBIYUR TN-10-016-015-015/697-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681906 21/10/2022 Ammasai 2910016WL050918 Ammasai 00045 BARB0NAMBIY 1250 1250 Processed 29/10/2022 014731559 Ammasai ()
14 NAMBIYUR TN-10-016-015-015/76-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681309 21/10/2022 Thimman 2910016WL050906 Thimman 00045 BARB0NAMBIY 1405 1405 Processed 29/10/2022 014731559 Thimman ()
15 NAMBIYUR TN-10-016-015-015/820-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681909 21/10/2022 Sarasal 2910016WL050918 Sarasal 00045 BARB0NAMBIY 750 750 Processed 29/10/2022 014731559 Sarasal ()
16 NAMBIYUR TN-10-016-015-016/1340-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681312 21/10/2022 Kanika 2910016WL050906 Kanika 00045 BARB0NAMBIY 1000 1000 Processed 29/10/2022 014731559 Kanika ()
SubTotal 17905 17905
17 NAMBIYUR TN-10-016-015-015/133-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221677925 21/10/2022 Nanjammal 2910016WL050834 Nanjammal 00168 ICIC0006207 1500 1500 Processed 29/10/2022 014731559 Nanjammal ()
18 NAMBIYUR TN-10-016-015-015/1336-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681296 21/10/2022 Rasammal 2910016WL050906 Rasammal 00168 ICIC0006207 1500 1500 Processed 29/10/2022 014731559 Rasammal ()
SubTotal 3000 3000
19 NAMBIYUR TN-10-016-015-015/826-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221681910 21/10/2022 Savithiri 2910016WL050918 Savithiri 00177 IOBA0002504 1500 1500 Processed 29/10/2022 014731559 Savithiri ()
SubTotal 1500 1500
20 NAMBIYUR TN-10-016-015-016/1533-A
(VEMANDAMPALAYAM) 		2910016000NRG23201020221680571 21/10/2022 Pavithradevi 2910016WL050891 Pavithradevi 00415 SBIN0004271 1250 1250 Processed 29/10/2022 014731559 Pavithradevi ()
SubTotal 1250 1250
Total 23655 23655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_211022FTO_1046718 Bank of Baroda BARB0NAMBIY Nambiyur 1250
2 NAMBIYUR TN2910016_211022FTO_1046718 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 16655
3 NAMBIYUR TN2910016_211022FTO_1046718 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 3000
4 NAMBIYUR TN2910016_211022FTO_1046718 Indian Overseas Bank IOBA0002504 NAMBIYAR 1500
5 NAMBIYUR TN2910016_211022FTO_1046718 State Bank of India SBIN0004271 NAMBIYUR 1250

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