Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:44:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010422FTO_995
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-10-016-008-001/1411-A
(KOSHANAM) 		2910016000NRG22310320222712549 01/04/2022 Selvi 2910016WL093000 Selvi 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264663 Selvi ()
2 NAMBIYUR TN-10-016-008-001/1470-A
(KOSHANAM) 		2910016000NRG22310320222712759 01/04/2022 Selvamani 2910016WL093009 Selvamani 00045 BARB0NAMBIY 1092 1092 Processed 04/05/2022 036264663 Selvamani ()
3 NAMBIYUR TN-10-016-008-004/996-A
(KOSHANAM) 		2910016000NRG22310320222712551 01/04/2022 Murugathal 2910016WL093000 Murugathal 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Murugathal ()
4 NAMBIYUR TN-10-016-008-004/998-A
(KOSHANAM) 		2910016000NRG22310320222712552 01/04/2022 Pradeepa 2910016WL093000 Pradeepa 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264663 Pradeepa ()
5 NAMBIYUR TN-10-016-008-005/1507-A
(KOSHANAM) 		2910016000NRG22310320222713013 01/04/2022 Suppayal 2910016WL093026 Suppayal 00045 BARB0NAMBIY 1092 1092 Processed 04/05/2022 036264663 Suppayal ()
6 NAMBIYUR TN-10-016-008-008/116-A
(KOSHANAM) 		2910016000NRG22310320222712284 01/04/2022 Shagunthala 2910016WL092981 Shagunthala 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264663 Shagunthala ()
7 NAMBIYUR TN-10-016-008-008/1395-A
(KOSHANAM) 		2910016000NRG22310320222712553 01/04/2022 Rajammal 2910016WL093000 Rajammal 00045 BARB0NAMBIY 250 250 Processed 04/05/2022 036264663 Rajammal ()
8 NAMBIYUR TN-10-016-008-008/1495-A
(KOSHANAM) 		2910016000NRG22310320222712430 01/04/2022 Velumani 2910016WL092990 Velumani 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264663 Velumani ()
9 NAMBIYUR TN-10-016-008-008/342-A
(KOSHANAM) 		2910016000NRG22310320222712787 01/04/2022 Menaha 2910016WL093014 Menaha 00045 BARB0NAMBIY 1092 1092 Processed 04/05/2022 036264663 Menaha ()
10 NAMBIYUR TN-10-016-008-008/448-A
(KOSHANAM) 		2910016000NRG22310320222712556 01/04/2022 Annusamy 2910016WL093000 Annusamy 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264663 Annusamy ()
11 NAMBIYUR TN-10-016-008-008/643-A
(KOSHANAM) 		2910016000NRG22310320222712559 01/04/2022 Senniyammal 2910016WL093000 Senniyammal 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Senniyammal ()
12 NAMBIYUR TN-10-016-008-008/933-A
(KOSHANAM) 		2910016000NRG22310320222712288 01/04/2022 Karuppal 2910016WL092981 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Karuppal ()
13 NAMBIYUR TN-10-016-008-008/939-A
(KOSHANAM) 		2910016000NRG22310320222712289 01/04/2022 Rangammal 2910016WL092981 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Rangammal ()
14 NAMBIYUR TN-10-016-008-008/963-A
(KOSHANAM) 		2910016000NRG22310320222712564 01/04/2022 Saroja 2910016WL093000 Saroja 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264663 Saroja ()
15 NAMBIYUR TN-10-016-008-013/1103-A
(KOSHANAM) 		2910016000NRG22310320222712714 01/04/2022 Vijayalakshmi 2910016WL093006 Vijayalakshmi 00045 BARB0NAMBIY 1092 1092 Processed 04/05/2022 036264663 Vijayalakshmi ()
16 NAMBIYUR TN-10-016-008-013/1202-A
(KOSHANAM) 		2910016000NRG22310320222712983 01/04/2022 Shanmugam 2910016WL093024 Shanmugam 00045 BARB0NAMBIY 1638 1638 Processed 04/05/2022 036264663 Shanmugam ()
17 NAMBIYUR TN-10-016-008-013/1321-A
(KOSHANAM) 		2910016000NRG22310320222712984 01/04/2022 Vadivel 2910016WL093024 Vadivel 00045 BARB0NAMBIY 1638 1638 Processed 04/05/2022 036264663 Vadivel ()
18 NAMBIYUR TN-10-016-008-016/1516-A
(KOSHANAM) 		2910016000NRG22310320222712565 01/04/2022 Ramya 2910016WL093000 Ramya 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Ramya ()
19 NAMBIYUR TN-10-016-008-017/1381-A
(KOSHANAM) 		2910016000NRG22310320222712293 01/04/2022 Rangammal 2910016WL092981 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 04/05/2022 036264663 Rangammal ()
20 NAMBIYUR TN-10-016-008-017/1420-A
(KOSHANAM) 		2910016000NRG22310320222712296 01/04/2022 AMSAVENI 2910016WL092981 AMSAVENI 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264663 AMSAVENI ()
21 NAMBIYUR TN-10-016-008-018/1369-A
(KOSHANAM) 		2910016000NRG22310320222712566 01/04/2022 Shanthamani 2910016WL093000 Shanthamani 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264663 Shanthamani ()
22 NAMBIYUR TN-10-016-008-018/1429-A
(KOSHANAM) 		2910016000NRG22310320222712435 01/04/2022 Vasanthi 2910016WL092990 Vasanthi 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264663 Vasanthi ()
23 NAMBIYUR TN-10-016-008-028/1324-A
(KOSHANAM) 		2910016000NRG22310320222712986 01/04/2022 Nalini 2910016WL093024 Nalini 00045 BARB0NAMBIY 1638 1638 Processed 04/05/2022 036264663 Nalini ()
24 NAMBIYUR TN-10-016-008-031/1432-A
(KOSHANAM) 		2910016000NRG22310320222712297 01/04/2022 Poovayal 2910016WL092981 Poovayal 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264663 Poovayal ()
25 NAMBIYUR TN-10-016-008-031/1508-A
(KOSHANAM) 		2910016000NRG22310320222712987 01/04/2022 Thilakamani 2910016WL093024 Thilakamani 00045 BARB0NAMBIY 1638 1638 Processed 04/05/2022 036264663 Thilakamani ()
SubTotal 30920 30920
26 NAMBIYUR TN-10-016-008-001/1387-A
(KOSHANAM) 		2910016000NRG22310320222712548 01/04/2022 Menaka 2910016WL093000 Menaka 00078 CNRB0001645 1500 1500 Processed 05/05/2022 036264663 Menaka ()
27 NAMBIYUR TN-10-016-008-017/1391-A
(KOSHANAM) 		2910016000NRG22310320222712295 01/04/2022 Nandhini 2910016WL092981 Nandhini 00078 CNRB0001645 1250 1250 Processed 05/05/2022 036264663 Nandhini ()
SubTotal 2750 2750
28 NAMBIYUR TN-10-016-008-018/1429-A
(KOSHANAM) 		2910016000NRG22310320222712436 01/04/2022 Natarajan 2910016WL092990 Natarajan 00078 CNRB0001704 1250 1250 Processed 05/05/2022 036264663 Natarajan ()
SubTotal 1250 1250
29 NAMBIYUR TN-10-016-008-016/1472-A
(KOSHANAM) 		2910016000NRG22310320222712768 01/04/2022 Vijayalakshmi 2910016WL093012 Vijayalakshmi 00127 FDRL0001874 1092 1092 Processed 04/05/2022 036264663 Vijayalakshmi ()
SubTotal 1092 1092
30 NAMBIYUR TN-10-016-008-004/1413-A
(KOSHANAM) 		2910016000NRG22310320222712550 01/04/2022 MANIMAGALI K 2910016WL093000 MANIMAGALI K 00177 IOBA0002504 1250 1250 Processed 04/05/2022 036264663 MANIMAGALI K ()
31 NAMBIYUR TN-10-016-008-023/1502-A
(KOSHANAM) 		2910016000NRG22310320222712788 01/04/2022 Rani 2910016WL093014 Rani 00177 IOBA0002504 1092 1092 Processed 04/05/2022 036264663 Rani ()
32 NAMBIYUR TN-10-016-008-027/1529-A
(KOSHANAM) 		2910016000NRG22310320222712874 01/04/2022 Sivaranjani 2910016WL093018 Sivaranjani 00177 IOBA0002504 1638 1638 Processed 04/05/2022 036264663 Sivaranjani ()
SubTotal 3980 3980
33 NAMBIYUR TN-10-016-008-008/901-A
(KOSHANAM) 		2910016000NRG22310320222712434 01/04/2022 Miniappan 2910016WL092990 Miniappan 00227 KVBL0001733 1250 1250 Processed 04/05/2022 036264663 Miniappan ()
34 NAMBIYUR TN-10-016-008-008/901-A
(KOSHANAM) 		2910016000NRG22310320222712433 01/04/2022 Miniyammal 2910016WL092990 Miniyammal 00227 KVBL0001733 1250 1250 Processed 04/05/2022 036264663 Miniyammal ()
SubTotal 2500 2500
35 NAMBIYUR TN-10-016-008-001/1418-A
(KOSHANAM) 		2910016000NRG22310320222713012 01/04/2022 Shanthamani 2910016WL093026 Shanthamani 00415 SBIN0004271 1092 1092 Processed 04/05/2022 036264663 Shanthamani ()
36 NAMBIYUR TN-10-016-008-008/378-A
(KOSHANAM) 		2910016000NRG22310320222712431 01/04/2022 Periasamy S 2910016WL092990 Periasamy S 00415 SBIN0004271 1250 1250 Processed 04/05/2022 036264663 Periasamy S ()
37 NAMBIYUR TN-10-016-008-008/961-A
(KOSHANAM) 		2910016000NRG22310320222712563 01/04/2022 VIJAYA S 2910016WL093000 VIJAYA S 00415 SBIN0004271 1000 1000 Processed 04/05/2022 036264663 VIJAYA S ()
38 NAMBIYUR TN-10-016-008-017/1383-A
(KOSHANAM) 		2910016000NRG22310320222712294 01/04/2022 Jamuna 2910016WL092981 Jamuna 00415 SBIN0004271 1500 1500 Processed 04/05/2022 036264663 Jamuna ()
39 NAMBIYUR TN-10-016-008-018/1430-A
(KOSHANAM) 		2910016000NRG22310320222712437 01/04/2022 Shanmugam 2910016WL092990 Shanmugam 00415 SBIN0004271 500 500 Processed 04/05/2022 036264663 Shanmugam ()
40 NAMBIYUR TN-10-016-008-023/1424-A
(KOSHANAM) 		2910016000NRG22310320222712567 01/04/2022 Arunachalam 2910016WL093000 Arunachalam 00415 SBIN0004271 1500 1500 Processed 04/05/2022 036264663 Arunachalam ()
41 NAMBIYUR TN-10-016-008-027/1528-A
(KOSHANAM) 		2910016000NRG22310320222712873 01/04/2022 Kathammal 2910016WL093018 Kathammal 00415 SBIN0004271 1638 1638 Processed 04/05/2022 036264663 Kathammal ()
SubTotal 8480 8480
Total 50972 50972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_010422FTO_995 Bank of Baroda BARB0NAMBIY Nambiyur 2092
2 NAMBIYUR TN2910016_010422FTO_995 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 28828
3 NAMBIYUR TN2910016_010422FTO_995 Canara Bank CNRB0001645 GHETTICHEVIYUR 2750
4 NAMBIYUR TN2910016_010422FTO_995 Canara Bank CNRB0001704 MALAYAPALAYAM 1250
5 NAMBIYUR TN2910016_010422FTO_995 FEDERAL BANK FDRL0001874 NAMBIYUR 1092
6 NAMBIYUR TN2910016_010422FTO_995 Indian Overseas Bank IOBA0002504 NAMBIYAR 3980
7 NAMBIYUR TN2910016_010422FTO_995 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 2500
8 NAMBIYUR TN2910016_010422FTO_995 State Bank of India SBIN0004271 NAMBIYUR 8480

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