Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_180622FTO_370935
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-10-016-010-002/377-A
(LAGAMPALAYAM)
2910016000NRG23160620220581130 18/06/2022 Selvi 2910016WL017953 Selvi 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 Selvi ()
2 NAMBIYUR TN-10-016-010-002/422-A
(LAGAMPALAYAM)
2910016000NRG23160620220581131 18/06/2022 Jothilakshmi 2910016WL017953 Jothilakshmi 00045 BARB0NAMBIY 1000 1000 Processed 25/06/2022 009596965 Jothilakshmi ()
3 NAMBIYUR TN-10-016-010-002/457-A
(LAGAMPALAYAM)
2910016000NRG23160620220581132 18/06/2022 SIVAKAMI M 2910016WL017953 SIVAKAMI M 00045 BARB0NAMBIY 1000 1000 Processed 25/06/2022 009596965 SIVAKAMI M ()
4 NAMBIYUR TN-10-016-010-002/523-A
(LAGAMPALAYAM)
2910016000NRG23160620220581133 18/06/2022 RAJAMMAL R 2910016WL017953 RAJAMMAL R 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 RAJAMMAL R ()
5 NAMBIYUR TN-10-016-010-003/617-A
(LAGAMPALAYAM)
2910016000NRG23160620220581136 18/06/2022 Palaniyammal 2910016WL017953 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/06/2022 009596965 Palaniyammal ()
6 NAMBIYUR TN-10-016-010-004/594-A
(LAGAMPALAYAM)
2910016000NRG23160620220581141 18/06/2022 RangasamyKaruppakounder 2910016WL017953 RangasamyKaruppakounder 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 RangasamyKaruppakounder ()
7 NAMBIYUR TN-10-016-010-004/643-A
(LAGAMPALAYAM)
2910016000NRG23160620220581143 18/06/2022 Santhamani 2910016WL017953 Santhamani 00045 BARB0NAMBIY 250 250 Processed 25/06/2022 009596965 Santhamani ()
8 NAMBIYUR TN-10-016-010-010/207-A
(LAGAMPALAYAM)
2910016000NRG23160620220581155 18/06/2022 Kannammal 2910016WL017953 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 Kannammal ()
9 NAMBIYUR TN-10-016-010-010/213-A
(LAGAMPALAYAM)
2910016000NRG23160620220581156 18/06/2022 Saraswathi 2910016WL017953 Saraswathi 00045 BARB0NAMBIY 1250 1250 Processed 25/06/2022 009596965 Saraswathi ()
10 NAMBIYUR TN-10-016-010-010/255-A
(LAGAMPALAYAM)
2910016000NRG23160620220581160 18/06/2022 Chinnammal 2910016WL017953 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 Chinnammal ()
11 NAMBIYUR TN-10-016-010-010/272-A
(LAGAMPALAYAM)
2910016000NRG23160620220581164 18/06/2022 Palaniyammal 2910016WL017953 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/06/2022 009596965 Palaniyammal ()
12 NAMBIYUR TN-10-016-010-010/283-A
(LAGAMPALAYAM)
2910016000NRG23160620220581167 18/06/2022 Seeral 2910016WL017953 Seeral 00045 BARB0NAMBIY 1250 1250 Processed 25/06/2022 009596965 Seeral ()
13 NAMBIYUR TN-10-016-010-010/307-A
(LAGAMPALAYAM)
2910016000NRG23160620220581170 18/06/2022 Angammal 2910016WL017953 Angammal 00045 BARB0NAMBIY 1250 1250 Processed 25/06/2022 009596965 Angammal ()
14 NAMBIYUR TN-10-016-010-010/327-A
(LAGAMPALAYAM)
2910016000NRG23160620220581173 18/06/2022 Pongiyammal 2910016WL017953 Pongiyammal 00045 BARB0NAMBIY 250 250 Processed 25/06/2022 009596965 Pongiyammal ()
15 NAMBIYUR TN-10-016-010-010/87-A
(LAGAMPALAYAM)
2910016000NRG23160620220581186 18/06/2022 Lakshmi 2910016WL017953 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 25/06/2022 009596965 Lakshmi ()
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_180622FTO_370935 Bank of Baroda BARB0NAMBIY Nambiyur 2750
2 NAMBIYUR TN2910016_180622FTO_370935 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 14500

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