Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_020722FTO_463786
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-10-016-012-001/518-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729631 02/07/2022 Parvathi 2910016WL022911 Parvathi 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Parvathi ()
2 NAMBIYUR TN-10-016-012-001/858-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729633 02/07/2022 POOVATHAL S 2910016WL022911 POOVATHAL S 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 POOVATHAL S ()
3 NAMBIYUR TN-10-016-012-002/609-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729635 02/07/2022 VALLI P 2910016WL022911 VALLI P 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 VALLI P ()
4 NAMBIYUR TN-10-016-012-002/893-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729638 02/07/2022 KRISHNAVENI K 2910016WL022911 KRISHNAVENI K 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 KRISHNAVENI K ()
5 NAMBIYUR TN-10-016-012-004/528-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729294 02/07/2022 Muthulakshmi R 2910016WL022900 Muthulakshmi R 00045 BARB0NAMBIY 1686 1686 Processed 07/07/2022 015112829 Muthulakshmi R ()
6 NAMBIYUR TN-10-016-012-010/851-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729438 02/07/2022 ANANDKUMAR K 2910016WL022906 ANANDKUMAR K 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 ANANDKUMAR K ()
7 NAMBIYUR TN-10-016-012-011/878-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729443 02/07/2022 Valliyammal P 2910016WL022906 Valliyammal P 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Valliyammal P ()
8 NAMBIYUR TN-10-016-012-011/905-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729444 02/07/2022 MANI.U.K 2910016WL022906 MANI.U.K 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 MANI.U.K ()
9 NAMBIYUR TN-10-016-012-012/286-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729656 02/07/2022 Devi 2910016WL022911 Devi 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Devi ()
10 NAMBIYUR TN-10-016-012-012/294-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729659 02/07/2022 Ramathal M 2910016WL022911 Ramathal M 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Ramathal M ()
11 NAMBIYUR TN-10-016-012-012/317-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729661 02/07/2022 Rangasamy 2910016WL022911 Rangasamy 00045 BARB0NAMBIY 250 250 Processed 07/07/2022 015112829 Rangasamy ()
12 NAMBIYUR TN-10-016-012-012/400-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729459 02/07/2022 Karuppayal 2910016WL022906 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Karuppayal ()
13 NAMBIYUR TN-10-016-012-012/426-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729460 02/07/2022 Sarasal 2910016WL022906 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Sarasal ()
14 NAMBIYUR TN-10-016-012-012/445-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729461 02/07/2022 CHELLAMMAL 2910016WL022906 CHELLAMMAL 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 CHELLAMMAL ()
15 NAMBIYUR TN-10-016-012-012/622-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729467 02/07/2022 Pappammal 2910016WL022906 Pappammal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Pappammal ()
16 NAMBIYUR TN-10-016-012-012/750-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729472 02/07/2022 Lakshmi 2910016WL022906 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Lakshmi ()
17 NAMBIYUR TN-10-016-012-012/784-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729475 02/07/2022 BANGARU 2910016WL022906 BANGARU 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 BANGARU ()
18 NAMBIYUR TN-10-016-012-012/806-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729476 02/07/2022 Soranavalli 2910016WL022906 Soranavalli 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Soranavalli ()
19 NAMBIYUR TN-10-016-012-012/814-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729477 02/07/2022 Rangammal 2910016WL022906 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Rangammal ()
20 NAMBIYUR TN-10-016-012-012/86-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729478 02/07/2022 Mayilal 2910016WL022906 Mayilal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Mayilal ()
21 NAMBIYUR TN-10-016-012-013/585-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729492 02/07/2022 Senniammal 2910016WL022906 Senniammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Senniammal ()
22 NAMBIYUR TN-10-016-012-013/592-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729496 02/07/2022 KAVITHA B 2910016WL022906 KAVITHA B 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 KAVITHA B ()
23 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729503 02/07/2022 Kuppal 2910016WL022906 Kuppal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Kuppal ()
24 NAMBIYUR TN-10-016-012-013/778-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729508 02/07/2022 Kalamani 2910016WL022906 Kalamani 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Kalamani ()
25 NAMBIYUR TN-10-016-012-013/785-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729510 02/07/2022 THANGAMANI 2910016WL022906 THANGAMANI 00045 BARB0NAMBIY 250 250 Processed 07/07/2022 015112829 THANGAMANI ()
26 NAMBIYUR TN-10-016-012-013/799-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729511 02/07/2022 Ramathal 2910016WL022906 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Ramathal ()
27 NAMBIYUR TN-10-016-012-013/800-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729512 02/07/2022 Lakshmi 2910016WL022906 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Lakshmi ()
28 NAMBIYUR TN-10-016-012-013/801-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729513 02/07/2022 Shanthamani 2910016WL022906 Shanthamani 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Shanthamani ()
29 NAMBIYUR TN-10-016-012-013/802-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729514 02/07/2022 Chitra 2910016WL022906 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Chitra ()
30 NAMBIYUR TN-10-016-012-013/803-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729515 02/07/2022 Kamala 2910016WL022906 Kamala 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Kamala ()
31 NAMBIYUR TN-10-016-012-013/804-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729516 02/07/2022 Selvi 2910016WL022906 Selvi 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Selvi ()
32 NAMBIYUR TN-10-016-012-013/805-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729517 02/07/2022 Vijaya 2910016WL022906 Vijaya 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Vijaya ()
33 NAMBIYUR TN-10-016-012-013/807-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729518 02/07/2022 Palaniammal 2910016WL022906 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Palaniammal ()
34 NAMBIYUR TN-10-016-012-013/808-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729519 02/07/2022 Rangammal 2910016WL022906 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Rangammal ()
35 NAMBIYUR TN-10-016-012-013/809-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729520 02/07/2022 Suppulakshmi 2910016WL022906 Suppulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Suppulakshmi ()
36 NAMBIYUR TN-10-016-012-013/812-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729521 02/07/2022 Masiri 2910016WL022906 Masiri 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Masiri ()
37 NAMBIYUR TN-10-016-012-013/817-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729522 02/07/2022 Pappal 2910016WL022906 Pappal 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Pappal ()
38 NAMBIYUR TN-10-016-012-013/819-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729523 02/07/2022 Chinnapappal 2910016WL022906 Chinnapappal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Chinnapappal ()
39 NAMBIYUR TN-10-016-012-013/821-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729524 02/07/2022 Chinnapappa 2910016WL022906 Chinnapappa 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Chinnapappa ()
40 NAMBIYUR TN-10-016-012-013/823-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729525 02/07/2022 Thulasimani 2910016WL022906 Thulasimani 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Thulasimani ()
41 NAMBIYUR TN-10-016-012-013/824-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729526 02/07/2022 PALANIAMMAL 2910016WL022906 PALANIAMMAL 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 PALANIAMMAL ()
42 NAMBIYUR TN-10-016-012-013/825-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729527 02/07/2022 Karunaiammal 2910016WL022906 Karunaiammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Karunaiammal ()
43 NAMBIYUR TN-10-016-012-013/827-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729528 02/07/2022 RANGAMMAL 2910016WL022906 RANGAMMAL 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 RANGAMMAL ()
44 NAMBIYUR TN-10-016-012-013/828-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729529 02/07/2022 Rangammal 2910016WL022906 Rangammal 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Rangammal ()
45 NAMBIYUR TN-10-016-012-013/830-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729530 02/07/2022 Sarasal 2910016WL022906 Sarasal 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 Sarasal ()
46 NAMBIYUR TN-10-016-012-013/848-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729531 02/07/2022 KARUPPAL A 2910016WL022906 KARUPPAL A 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 KARUPPAL A ()
47 NAMBIYUR TN-10-016-012-013/855-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729532 02/07/2022 THANGAMANI V 2910016WL022906 THANGAMANI V 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 THANGAMANI V ()
48 NAMBIYUR TN-10-016-012-013/863-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729533 02/07/2022 SANTHAL M 2910016WL022906 SANTHAL M 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 SANTHAL M ()
49 NAMBIYUR TN-10-016-012-013/864-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729534 02/07/2022 VASANTHI V 2910016WL022906 VASANTHI V 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 VASANTHI V ()
50 NAMBIYUR TN-10-016-012-013/867-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729535 02/07/2022 Marakkal S 2910016WL022906 Marakkal S 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Marakkal S ()
51 NAMBIYUR TN-10-016-012-013/868-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729536 02/07/2022 Karuppal 2910016WL022906 Karuppal 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Karuppal ()
52 NAMBIYUR TN-10-016-012-013/874-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729537 02/07/2022 Rangitha P 2910016WL022906 Rangitha P 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Rangitha P ()
53 NAMBIYUR TN-10-016-012-013/891-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729538 02/07/2022 DHANALAKSHMI C 2910016WL022906 DHANALAKSHMI C 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 DHANALAKSHMI C ()
54 NAMBIYUR TN-10-016-012-013/894-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729539 02/07/2022 Kandasamy P 2910016WL022906 Kandasamy P 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 Kandasamy P ()
55 NAMBIYUR TN-10-016-012-013/896-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729540 02/07/2022 KARUPPAMMAL 2910016WL022906 KARUPPAMMAL 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 KARUPPAMMAL ()
56 NAMBIYUR TN-10-016-012-013/897-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729541 02/07/2022 RASAMMAL K 2910016WL022906 RASAMMAL K 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 RASAMMAL K ()
57 NAMBIYUR TN-10-016-012-013/898-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729542 02/07/2022 NAGAMANI K 2910016WL022906 NAGAMANI K 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 NAGAMANI K ()
58 NAMBIYUR TN-10-016-012-013/903-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729543 02/07/2022 Pannal Raman 2910016WL022906 Pannal Raman 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Pannal Raman ()
59 NAMBIYUR TN-10-016-012-016/834-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729687 02/07/2022 Sarojini T 2910016WL022911 Sarojini T 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Sarojini T ()
SubTotal 63436 63436
60 NAMBIYUR TN-10-016-012-012/912-A
(POLAVAPALAYAM) 		2910016000NRG23010720220729479 02/07/2022 KAVIDHARSHINI S 2910016WL022906 KAVIDHARSHINI S 00415 SBIN0004271 1500 1500 Processed 07/07/2022 015112829 KAVIDHARSHINI S ()
SubTotal 1500 1500
Total 64936 64936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_020722FTO_463786 Bank of Baroda BARB0NAMBIY Nambiyur 2250
2 NAMBIYUR TN2910016_020722FTO_463786 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 61186
3 NAMBIYUR TN2910016_020722FTO_463786 State Bank of India SBIN0004271 NAMBIYUR 1500

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