Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:11:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010422FTO_1043
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-10-016-014-005/314-A
(TALGUNI) 		2910016000NRG22310320222713417 01/04/2022 Buvaneshwari 2910016WL093049 Buvaneshwari 00078 CNRB0001036 1500 1500 Processed 05/05/2022 036264663 Buvaneshwari ()
2 NAMBIYUR TN-10-016-014-014/120-A
(TALGUNI) 		2910016000NRG22310320222713448 01/04/2022 Kuruval 2910016WL093052 Kuruval 00078 CNRB0001036 1092 1092 Processed 05/05/2022 036264663 Kuruval ()
3 NAMBIYUR TN-10-016-014-014/252-A
(TALGUNI) 		2910016000NRG22310320222713418 01/04/2022 Suppulakshmi 2910016WL093049 Suppulakshmi 00078 CNRB0001036 1500 1500 Processed 05/05/2022 036264663 Suppulakshmi ()
4 NAMBIYUR TN-10-016-014-014/259-A
(TALGUNI) 		2910016000NRG22310320222713419 01/04/2022 Balumani 2910016WL093049 Balumani 00078 CNRB0001036 250 250 Processed 05/05/2022 036264663 Balumani ()
SubTotal 4342 4342
Total 4342 4342

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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_1043 Canara Bank CNRB0001036 KOLAPPALUR 4342

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