Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_050822FTO_675533
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) 		2910016000NRG23040820221072209 05/08/2022 Parvathi 2910016WL033550 Parvathi 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Parvathi ()
2 NAMBIYUR TN-10-016-012-001/858-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072211 05/08/2022 POOVATHAL S 2910016WL033550 POOVATHAL S 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 POOVATHAL S ()
3 NAMBIYUR TN-10-016-012-002/609-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072212 05/08/2022 VALLI P 2910016WL033550 VALLI P 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 VALLI P ()
4 NAMBIYUR TN-10-016-012-004/888-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072215 05/08/2022 RAGUMATHI 2910016WL033550 RAGUMATHI 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 RAGUMATHI ()
5 NAMBIYUR TN-10-016-012-011/878-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072503 05/08/2022 Valliyammal P 2910016WL033560 Valliyammal P 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Valliyammal P ()
6 NAMBIYUR TN-10-016-012-012/286-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072232 05/08/2022 Devi 2910016WL033550 Devi 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Devi ()
7 NAMBIYUR TN-10-016-012-012/294-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072235 05/08/2022 Ramathal M 2910016WL033550 Ramathal M 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Ramathal M ()
8 NAMBIYUR TN-10-016-012-012/400-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072534 05/08/2022 Karuppayal 2910016WL033565 Karuppayal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Karuppayal ()
9 NAMBIYUR TN-10-016-012-012/426-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072535 05/08/2022 Sarasal 2910016WL033565 Sarasal 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 Sarasal ()
10 NAMBIYUR TN-10-016-012-012/50-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072245 05/08/2022 Gurunathal 2910016WL033550 Gurunathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Gurunathal ()
11 NAMBIYUR TN-10-016-012-012/623-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072542 05/08/2022 SUMATHI 2910016WL033565 SUMATHI 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 SUMATHI ()
12 NAMBIYUR TN-10-016-012-012/750-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072547 05/08/2022 Lakshmi 2910016WL033565 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Lakshmi ()
13 NAMBIYUR TN-10-016-012-012/784-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072549 05/08/2022 BANGARU 2910016WL033565 BANGARU 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 BANGARU ()
14 NAMBIYUR TN-10-016-012-012/806-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072550 05/08/2022 Soranavalli 2910016WL033565 Soranavalli 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 Soranavalli ()
15 NAMBIYUR TN-10-016-012-012/814-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072551 05/08/2022 Rangammal 2910016WL033565 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Rangammal ()
16 NAMBIYUR TN-10-016-012-012/917-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072552 05/08/2022 DEVI 2910016WL033565 DEVI 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 DEVI ()
17 NAMBIYUR TN-10-016-012-012/920-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072553 05/08/2022 Chitra 2910016WL033565 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Chitra ()
18 NAMBIYUR TN-10-016-012-013/585-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072567 05/08/2022 Senniammal 2910016WL033565 Senniammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Senniammal ()
19 NAMBIYUR TN-10-016-012-013/592-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072571 05/08/2022 KAVITHA B 2910016WL033565 KAVITHA B 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 KAVITHA B ()
20 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072578 05/08/2022 Kuppal 2910016WL033565 Kuppal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Kuppal ()
21 NAMBIYUR TN-10-016-012-013/778-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072583 05/08/2022 Kalamani 2910016WL033565 Kalamani 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Kalamani ()
22 NAMBIYUR TN-10-016-012-013/799-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072585 05/08/2022 Ramathal 2910016WL033565 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ramathal ()
23 NAMBIYUR TN-10-016-012-013/800-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072586 05/08/2022 Lakshmi 2910016WL033565 Lakshmi 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Lakshmi ()
24 NAMBIYUR TN-10-016-012-013/801-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072587 05/08/2022 Shanthamani 2910016WL033565 Shanthamani 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Shanthamani ()
25 NAMBIYUR TN-10-016-012-013/802-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072588 05/08/2022 Chitra 2910016WL033565 Chitra 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Chitra ()
26 NAMBIYUR TN-10-016-012-013/803-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072589 05/08/2022 Kamala 2910016WL033565 Kamala 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Kamala ()
27 NAMBIYUR TN-10-016-012-013/804-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072590 05/08/2022 Selvi 2910016WL033565 Selvi 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Selvi ()
28 NAMBIYUR TN-10-016-012-013/805-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072591 05/08/2022 Vijaya 2910016WL033565 Vijaya 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Vijaya ()
29 NAMBIYUR TN-10-016-012-013/807-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072592 05/08/2022 Palaniammal 2910016WL033565 Palaniammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Palaniammal ()
30 NAMBIYUR TN-10-016-012-013/808-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072593 05/08/2022 Rangammal 2910016WL033565 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Rangammal ()
31 NAMBIYUR TN-10-016-012-013/809-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072594 05/08/2022 Suppulakshmi 2910016WL033565 Suppulakshmi 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Suppulakshmi ()
32 NAMBIYUR TN-10-016-012-013/812-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072595 05/08/2022 Masiri 2910016WL033565 Masiri 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Masiri ()
33 NAMBIYUR TN-10-016-012-013/817-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072596 05/08/2022 Pappal 2910016WL033565 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Pappal ()
34 NAMBIYUR TN-10-016-012-013/819-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072597 05/08/2022 Chinnapappal 2910016WL033565 Chinnapappal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Chinnapappal ()
35 NAMBIYUR TN-10-016-012-013/820-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072598 05/08/2022 Poongodi 2910016WL033565 Poongodi 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Poongodi ()
36 NAMBIYUR TN-10-016-012-013/821-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072599 05/08/2022 Chinnapappa 2910016WL033565 Chinnapappa 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Chinnapappa ()
37 NAMBIYUR TN-10-016-012-013/823-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072600 05/08/2022 Thulasimani 2910016WL033565 Thulasimani 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Thulasimani ()
38 NAMBIYUR TN-10-016-012-013/824-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072601 05/08/2022 PALANIAMMAL 2910016WL033565 PALANIAMMAL 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 PALANIAMMAL ()
39 NAMBIYUR TN-10-016-012-013/825-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072602 05/08/2022 Karunaiammal 2910016WL033565 Karunaiammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Karunaiammal ()
40 NAMBIYUR TN-10-016-012-013/827-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072603 05/08/2022 RANGAMMAL 2910016WL033565 RANGAMMAL 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 RANGAMMAL ()
41 NAMBIYUR TN-10-016-012-013/828-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072604 05/08/2022 Rangammal 2910016WL033565 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Rangammal ()
42 NAMBIYUR TN-10-016-012-013/830-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072605 05/08/2022 Sarasal 2910016WL033565 Sarasal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Sarasal ()
43 NAMBIYUR TN-10-016-012-013/855-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072606 05/08/2022 THANGAMANI V 2910016WL033565 THANGAMANI V 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 THANGAMANI V ()
44 NAMBIYUR TN-10-016-012-013/857-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072607 05/08/2022 VALARMATHI S 2910016WL033565 VALARMATHI S 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 VALARMATHI S ()
45 NAMBIYUR TN-10-016-012-013/863-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072608 05/08/2022 SANTHAL M 2910016WL033565 SANTHAL M 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 SANTHAL M ()
46 NAMBIYUR TN-10-016-012-013/864-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072609 05/08/2022 VASANTHI V 2910016WL033565 VASANTHI V 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 VASANTHI V ()
47 NAMBIYUR TN-10-016-012-013/866-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072610 05/08/2022 RANGAL P 2910016WL033565 RANGAL P 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 RANGAL P ()
48 NAMBIYUR TN-10-016-012-013/867-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072611 05/08/2022 Marakkal S 2910016WL033565 Marakkal S 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Marakkal S ()
49 NAMBIYUR TN-10-016-012-013/868-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072612 05/08/2022 Karuppal 2910016WL033565 Karuppal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Karuppal ()
50 NAMBIYUR TN-10-016-012-013/874-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072613 05/08/2022 Rangitha P 2910016WL033565 Rangitha P 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Rangitha P ()
51 NAMBIYUR TN-10-016-012-013/890-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072255 05/08/2022 Rangammal A 2910016WL033550 Rangammal A 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Rangammal A ()
52 NAMBIYUR TN-10-016-012-013/892-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072614 05/08/2022 Kamala N 2910016WL033565 Kamala N 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Kamala N ()
53 NAMBIYUR TN-10-016-012-013/894-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072615 05/08/2022 Kandasamy P 2910016WL033565 Kandasamy P 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Kandasamy P ()
54 NAMBIYUR TN-10-016-012-013/896-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072616 05/08/2022 KARUPPAMMAL 2910016WL033565 KARUPPAMMAL 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 KARUPPAMMAL ()
55 NAMBIYUR TN-10-016-012-013/898-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072617 05/08/2022 NAGAMANI K 2910016WL033565 NAGAMANI K 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 NAGAMANI K ()
56 NAMBIYUR TN-10-016-012-013/903-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072618 05/08/2022 Pannal Raman 2910016WL033565 Pannal Raman 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Pannal Raman ()
57 NAMBIYUR TN-10-016-012-013/913-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072619 05/08/2022 KALYANASUNDARI 2910016WL033565 KALYANASUNDARI 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 KALYANASUNDARI ()
58 NAMBIYUR TN-10-016-012-013/915-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072620 05/08/2022 Palaniammal 2910016WL033565 Palaniammal 00045 BARB0NAMBIY 1000 1000 Rejected 19/08/2022 016957594 Account closed
59 NAMBIYUR TN-10-016-012-013/916-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072621 05/08/2022 Palaniammal 2910016WL033565 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Palaniammal ()
60 NAMBIYUR TN-10-016-012-013/923-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072622 05/08/2022 AMMASAI 2910016WL033565 AMMASAI 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 AMMASAI ()
61 NAMBIYUR TN-10-016-012-016/834-A
(POLAVAPALAYAM) 		2910016000NRG23040820221072257 05/08/2022 Sarojini T 2910016WL033550 Sarojini T 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Sarojini T ()
SubTotal 49500 49500
Total 49500 49500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_050822FTO_675533 Bank of Baroda BARB0NAMBIY Nambiyur 1250
2 NAMBIYUR TN2910016_050822FTO_675533 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 48250

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