Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:06:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_070123FTO_1404278
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) 		2910016000NRG23060120232250248 07/01/2023 Selvi 2910016WL066005 Selvi 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018559508 Selvi ()
2 NAMBIYUR TN-10-016-010-003/348-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250249 07/01/2023 RAMAYAL 2910016WL066005 RAMAYAL 00045 BARB0NAMBIY 1500 1500 Processed 01/02/2023 018559508 RAMAYAL ()
3 NAMBIYUR TN-10-016-010-010/153-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250258 07/01/2023 Kunjammal 2910016WL066005 Kunjammal 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018559508 Kunjammal ()
4 NAMBIYUR TN-10-016-010-010/212-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250264 07/01/2023 Chinnammal 2910016WL066005 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 01/02/2023 018559508 Chinnammal ()
5 NAMBIYUR TN-10-016-010-010/213-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250265 07/01/2023 Saraswathi 2910016WL066005 Saraswathi 00045 BARB0NAMBIY 750 750 Processed 01/02/2023 018559508 Saraswathi ()
6 NAMBIYUR TN-10-016-010-010/231-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250266 07/01/2023 Ayyammal 2910016WL066005 Ayyammal 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018559508 Ayyammal ()
7 NAMBIYUR TN-10-016-010-010/267-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250270 07/01/2023 Thangamani 2910016WL066005 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018559508 Thangamani ()
8 NAMBIYUR TN-10-016-010-010/294-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250273 07/01/2023 Rangasamy 2910016WL066005 Rangasamy 00045 BARB0NAMBIY 1500 1500 Processed 01/02/2023 018559508 Rangasamy ()
9 NAMBIYUR TN-10-016-010-010/300-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250274 07/01/2023 Ramathal 2910016WL066005 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 01/02/2023 018559508 Ramathal ()
10 NAMBIYUR TN-10-016-010-010/39-A
(LAGAMPALAYAM) 		2910016000NRG23060120232250279 07/01/2023 Palaniyammal 2910016WL066005 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 01/02/2023 018559508 Palaniyammal ()
SubTotal 12500 12500
Total 12500 12500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_070123FTO_1404278 Bank of Baroda BARB0NAMBIY Nambiyur 2750
2 NAMBIYUR TN2910016_070123FTO_1404278 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 9750

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