Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:32:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090922FTO_850613
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-10-016-015-015/1365-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369397 09/09/2022 Selvi 2910016WL041810 Selvi 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431831 Selvi ()
2 NAMBIYUR TN-10-016-015-015/238-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369123 09/09/2022 Saraeswathi 2910016WL041803 Saraeswathi 00045 BARB0NAMBIY 1250 1250 Processed 13/10/2022 033431831 Saraeswathi ()
3 NAMBIYUR TN-10-016-015-015/248-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369126 09/09/2022 Muthulakshmi 2910016WL041803 Muthulakshmi 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431831 Muthulakshmi ()
4 NAMBIYUR TN-10-016-015-015/367-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369472 09/09/2022 Gowri 2910016WL041813 Gowri 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431831 Gowri ()
5 NAMBIYUR TN-10-016-015-015/655-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369474 09/09/2022 Velusamy 2910016WL041813 Velusamy 00045 BARB0NAMBIY 1500 1500 Processed 13/10/2022 033431831 Velusamy ()
6 NAMBIYUR TN-10-016-015-015/697-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369148 09/09/2022 Ammasai 2910016WL041805 Ammasai 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431831 Ammasai ()
7 NAMBIYUR TN-10-016-015-015/715-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369408 09/09/2022 Ponnusamy 2910016WL041810 Ponnusamy 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431831 Ponnusamy ()
8 NAMBIYUR TN-10-016-015-015/820-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369150 09/09/2022 Sarasal 2910016WL041805 Sarasal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431831 Sarasal ()
SubTotal 7750 7750
9 NAMBIYUR TN-10-016-015-015/133-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369455 09/09/2022 Nanjammal 2910016WL041812 Nanjammal 00168 ICIC0006207 1500 1500 Processed 13/10/2022 033431831 Nanjammal ()
SubTotal 1500 1500
10 NAMBIYUR TN-10-016-015-015/826-A
(VEMANDAMPALAYAM) 		2910016000NRG23070920221369151 09/09/2022 Savithiri 2910016WL041805 Savithiri 00177 IOBA0002504 500 500 Processed 14/10/2022 033431831 Savithiri ()
SubTotal 500 500
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090922FTO_850613 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 7750
2 NAMBIYUR TN2910016_090922FTO_850613 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 1500
3 NAMBIYUR TN2910016_090922FTO_850613 Indian Overseas Bank IOBA0002504 NAMBIYAR 500

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