Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_071022FTO_977581
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-10-016-002-001/936-A
(ANJANUR) 		2910016000NRG23061020221588559 07/10/2022 Suppulakshmi 2910016WL048380 Suppulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Suppulakshmi ()
2 NAMBIYUR TN-10-016-002-002/103-A
(ANJANUR) 		2910016000NRG23061020221572198 07/10/2022 SIVAKAMI 2910016WL047891 SIVAKAMI 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 SIVAKAMI ()
3 NAMBIYUR TN-10-016-002-002/1417-A
(ANJANUR) 		2910016000NRG23061020221588565 07/10/2022 Perarasi 2910016WL048380 Perarasi 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Perarasi ()
4 NAMBIYUR TN-10-016-002-002/259-A
(ANJANUR) 		2910016000NRG23061020221572209 07/10/2022 Shanthamani S 2910016WL047891 Shanthamani S 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Shanthamani S ()
5 NAMBIYUR TN-10-016-002-002/292-A
(ANJANUR) 		2910016000NRG23061020221572212 07/10/2022 Palaniammal 2910016WL047891 Palaniammal 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 Palaniammal ()
6 NAMBIYUR TN-10-016-002-002/298-A
(ANJANUR) 		2910016000NRG23061020221572213 07/10/2022 Ponkiyanan 2910016WL047891 Ponkiyanan 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Ponkiyanan ()
7 NAMBIYUR TN-10-016-002-002/301-A
(ANJANUR) 		2910016000NRG23061020221572214 07/10/2022 Nasammal 2910016WL047891 Nasammal 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Nasammal ()
8 NAMBIYUR TN-10-016-002-002/315-A
(ANJANUR) 		2910016000NRG23061020221588571 07/10/2022 SUBATHAL 2910016WL048380 SUBATHAL 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 SUBATHAL ()
9 NAMBIYUR TN-10-016-002-002/342-A
(ANJANUR) 		2910016000NRG23061020221588575 07/10/2022 Rsammal 2910016WL048380 Rsammal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Rsammal ()
10 NAMBIYUR TN-10-016-002-002/392-A
(ANJANUR) 		2910016000NRG23061020221588577 07/10/2022 Palanal 2910016WL048380 Palanal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431873 Palanal ()
11 NAMBIYUR TN-10-016-002-002/405-A
(ANJANUR) 		2910016000NRG23061020221588579 07/10/2022 KARUPPAMUPPAN 2910016WL048380 KARUPPAMUPPAN 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 KARUPPAMUPPAN ()
12 NAMBIYUR TN-10-016-002-002/461-A
(ANJANUR) 		2910016000NRG23061020221588580 07/10/2022 Marathal 2910016WL048380 Marathal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431873 Marathal ()
13 NAMBIYUR TN-10-016-002-002/470-A
(ANJANUR) 		2910016000NRG23061020221588581 07/10/2022 Chellammal 2910016WL048380 Chellammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Chellammal ()
14 NAMBIYUR TN-10-016-002-002/487-A
(ANJANUR) 		2910016000NRG23061020221588582 07/10/2022 Suppulakshmi 2910016WL048380 Suppulakshmi 00045 BARB0NAMBIY 843 843 Processed 13/10/2022 033431873 Suppulakshmi ()
15 NAMBIYUR TN-10-016-002-002/49-A
(ANJANUR) 		2910016000NRG23061020221572216 07/10/2022 Palani 2910016WL047891 Palani 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 Palani ()
16 NAMBIYUR TN-10-016-002-002/495-A
(ANJANUR) 		2910016000NRG23061020221588583 07/10/2022 KANNAMMAL 2910016WL048380 KANNAMMAL 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 KANNAMMAL ()
17 NAMBIYUR TN-10-016-002-002/496-A
(ANJANUR) 		2910016000NRG23061020221588584 07/10/2022 Seniyammal 2910016WL048380 Seniyammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Seniyammal ()
18 NAMBIYUR TN-10-016-002-002/551-A
(ANJANUR) 		2910016000NRG23061020221572220 07/10/2022 Rajammal 2910016WL047891 Rajammal 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Rajammal ()
19 NAMBIYUR TN-10-016-002-002/552-A
(ANJANUR) 		2910016000NRG23061020221572221 07/10/2022 Rukkumani 2910016WL047891 Rukkumani 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Rukkumani ()
20 NAMBIYUR TN-10-016-002-002/585-A
(ANJANUR) 		2910016000NRG23061020221588589 07/10/2022 Nanjammal 2910016WL048380 Nanjammal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Nanjammal ()
21 NAMBIYUR TN-10-016-002-002/70-A
(ANJANUR) 		2910016000NRG23061020221572225 07/10/2022 Ponkiyannan 2910016WL047891 Ponkiyannan 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Ponkiyannan ()
22 NAMBIYUR TN-10-016-002-002/795-A
(ANJANUR) 		2910016000NRG23061020221572229 07/10/2022 Anbuselvan 2910016WL047891 Anbuselvan 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 Anbuselvan ()
23 NAMBIYUR TN-10-016-002-004/1523-A
(ANJANUR) 		2910016000NRG23061020221572232 07/10/2022 Deepa Duraisamy 2910016WL047891 Deepa Duraisamy 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 Deepa Duraisamy ()
24 NAMBIYUR TN-10-016-002-005/1217-A
(ANJANUR) 		2910016000NRG23061020221572234 07/10/2022 SANGEETHA C 2910016WL047891 SANGEETHA C 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 SANGEETHA C ()
25 NAMBIYUR TN-10-016-002-005/1225-A
(ANJANUR) 		2910016000NRG23061020221572235 07/10/2022 Deepa 2910016WL047891 Deepa 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Deepa ()
26 NAMBIYUR TN-10-016-002-005/1398-A
(ANJANUR) 		2910016000NRG23061020221572238 07/10/2022 Samyatthal 2910016WL047891 Samyatthal 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Samyatthal ()
27 NAMBIYUR TN-10-016-002-005/825-A
(ANJANUR) 		2910016000NRG23061020221572243 07/10/2022 PONRAJ R 2910016WL047891 PONRAJ R 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 PONRAJ R ()
28 NAMBIYUR TN-10-016-002-005/933-A
(ANJANUR) 		2910016000NRG23061020221572244 07/10/2022 Suppayal 2910016WL047891 Suppayal 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 Suppayal ()
29 NAMBIYUR TN-10-016-002-005/942-A
(ANJANUR) 		2910016000NRG23061020221572245 07/10/2022 Sellammal 2910016WL047891 Sellammal 00045 BARB0NAMBIY 460 460 Processed 13/10/2022 033431873 Sellammal ()
30 NAMBIYUR TN-10-016-002-008/1064-A
(ANJANUR) 		2910016000NRG23061020221588596 07/10/2022 Samiyappan 2910016WL048380 Samiyappan 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431873 Samiyappan ()
31 NAMBIYUR TN-10-016-002-011/1399-A
(ANJANUR) 		2910016000NRG23061020221588598 07/10/2022 Ramya 2910016WL048380 Ramya 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Ramya ()
32 NAMBIYUR TN-10-016-002-012/1451-A
(ANJANUR) 		2910016000NRG23061020221572247 07/10/2022 Amutha 2910016WL047891 Amutha 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 Amutha ()
33 NAMBIYUR TN-10-016-002-012/362-A
(ANJANUR) 		2910016000NRG23061020221588602 07/10/2022 Sarasal 2910016WL048380 Sarasal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431873 Sarasal ()
34 NAMBIYUR TN-10-016-002-012/865-A
(ANJANUR) 		2910016000NRG23061020221588604 07/10/2022 Virasamy 2910016WL048380 Virasamy 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Virasamy ()
35 NAMBIYUR TN-10-016-002-013/1404-A
(ANJANUR) 		2910016000NRG23061020221588605 07/10/2022 Muthulakshmi 2910016WL048380 Muthulakshmi 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431873 Muthulakshmi ()
36 NAMBIYUR TN-10-016-002-013/695-A
(ANJANUR) 		2910016000NRG23061020221588606 07/10/2022 Senniyammal 2910016WL048380 Senniyammal 00045 BARB0NAMBIY 250 250 Processed 13/10/2022 033431873 Senniyammal ()
37 NAMBIYUR TN-10-016-002-013/698-A
(ANJANUR) 		2910016000NRG23061020221588607 07/10/2022 Bannari 2910016WL048380 Bannari 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Bannari ()
38 NAMBIYUR TN-10-016-002-015/1406-A
(ANJANUR) 		2910016000NRG23061020221572248 07/10/2022 Priya Alis Jayanthi 2910016WL047891 Priya Alis Jayanthi 00045 BARB0NAMBIY 690 690 Processed 13/10/2022 033431873 Priya Alis Jayanthi ()
39 NAMBIYUR TN-10-016-002-015/1421-A
(ANJANUR) 		2910016000NRG23061020221572249 07/10/2022 Sarasayal 2910016WL047891 Sarasayal 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 Sarasayal ()
40 NAMBIYUR TN-10-016-002-016/1018-A
(ANJANUR) 		2910016000NRG23061020221572250 07/10/2022 Bakiyalakshumi 2910016WL047891 Bakiyalakshumi 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Bakiyalakshumi ()
41 NAMBIYUR TN-10-016-002-016/1386-A
(ANJANUR) 		2910016000NRG23061020221572251 07/10/2022 Suganya 2910016WL047891 Suganya 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 Suganya ()
42 NAMBIYUR TN-10-016-002-016/1430-A
(ANJANUR) 		2910016000NRG23061020221572252 07/10/2022 Ponkiyammal 2910016WL047891 Ponkiyammal 00045 BARB0NAMBIY 230 230 Processed 13/10/2022 033431873 Ponkiyammal ()
43 NAMBIYUR TN-10-016-002-016/1537-A
(ANJANUR) 		2910016000NRG23061020221588610 07/10/2022 NIRMALA 2910016WL048380 NIRMALA 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 NIRMALA ()
44 NAMBIYUR TN-10-016-002-016/1571-A
(ANJANUR) 		2910016000NRG23061020221572254 07/10/2022 Jeevalatha 2910016WL047891 Jeevalatha 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Jeevalatha ()
45 NAMBIYUR TN-10-016-002-016/838-A
(ANJANUR) 		2910016000NRG23061020221588612 07/10/2022 Karuppayal 2910016WL048380 Karuppayal 00045 BARB0NAMBIY 1000 1000 Processed 13/10/2022 033431873 Karuppayal ()
46 NAMBIYUR TN-10-016-002-016/982-A
(ANJANUR) 		2910016000NRG23061020221572258 07/10/2022 Suppulakshmi 2910016WL047891 Suppulakshmi 00045 BARB0NAMBIY 920 920 Processed 13/10/2022 033431873 Suppulakshmi ()
47 NAMBIYUR TN-10-016-002-017/1318-A
(ANJANUR) 		2910016000NRG23061020221588613 07/10/2022 Palanal 2910016WL048380 Palanal 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Palanal ()
48 NAMBIYUR TN-10-016-002-017/839-A
(ANJANUR) 		2910016000NRG23061020221588614 07/10/2022 Valliyammal 2910016WL048380 Valliyammal 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431873 Valliyammal ()
49 NAMBIYUR TN-10-016-002-017/932-A
(ANJANUR) 		2910016000NRG23061020221588615 07/10/2022 Vannarai 2910016WL048380 Vannarai 00045 BARB0NAMBIY 500 500 Processed 13/10/2022 033431873 Vannarai ()
50 NAMBIYUR TN-10-016-002-019/975-A
(ANJANUR) 		2910016000NRG23061020221588616 07/10/2022 Senniappan 2910016WL048380 Senniappan 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431873 Senniappan ()
SubTotal 32103 32103
51 NAMBIYUR TN-10-016-002-004/1568-A
(ANJANUR) 		2910016000NRG23061020221572233 07/10/2022 ABIRAMI KRISHNAMOORTHY 2910016WL047891 ABIRAMI KRISHNAMOORTHY 00078 CNRB0001704 920 920 Processed 13/10/2022 033431873 ABIRAMI KRISHNAMOORTHY ()
SubTotal 920 920
52 NAMBIYUR TN-10-016-002-002/1495-A
(ANJANUR) 		2910016000NRG23061020221588566 07/10/2022 Kavitha 2910016WL048380 Kavitha 00177 IOBA0002504 1000 1000 Processed 14/10/2022 033431873 Kavitha ()
53 NAMBIYUR TN-10-016-002-005/1540-A
(ANJANUR) 		2910016000NRG23061020221572240 07/10/2022 SATHYA M 2910016WL047891 SATHYA M 00177 IOBA0002504 460 460 Processed 14/10/2022 033431873 SATHYA M ()
54 NAMBIYUR TN-10-016-002-007/1560-A
(ANJANUR) 		2910016000NRG23061020221588594 07/10/2022 SAMIYAPPAN 2910016WL048380 SAMIYAPPAN 00177 IOBA0002504 1000 1000 Processed 14/10/2022 033431873 SAMIYAPPAN ()
SubTotal 2460 2460
55 NAMBIYUR TN-10-016-002-016/1557-A
(ANJANUR) 		2910016000NRG23061020221572253 07/10/2022 SUMITHA V 2910016WL047891 SUMITHA V 00415 SBIN0001674 920 920 Processed 13/10/2022 033431873 SUMITHA V ()
SubTotal 920 920
56 NAMBIYUR TN-10-016-002-001/947-A
(ANJANUR) 		2910016000NRG23061020221588560 07/10/2022 KAMACHI P 2910016WL048380 KAMACHI P 00415 SBIN0004271 750 750 Processed 13/10/2022 033431873 KAMACHI P ()
57 NAMBIYUR TN-10-016-002-012/859-C
(ANJANUR) 		2910016000NRG23061020221588603 07/10/2022 KARPAGAM K 2910016WL048380 KARPAGAM K 00415 SBIN0004271 500 500 Processed 13/10/2022 033431873 KARPAGAM K ()
58 NAMBIYUR TN-10-016-002-014/1375-A
(ANJANUR) 		2910016000NRG23061020221588609 07/10/2022 ANNAKODI S 2910016WL048380 ANNAKODI S 00415 SBIN0004271 250 250 Processed 13/10/2022 033431873 ANNAKODI S ()
59 NAMBIYUR TN-10-016-002-016/743-A
(ANJANUR) 		2910016000NRG23061020221572255 07/10/2022 VADIVUKKARASI 2910016WL047891 VADIVUKKARASI 00415 SBIN0004271 1124 1124 Processed 13/10/2022 033431873 VADIVUKKARASI ()
SubTotal 2624 2624
Total 39027 39027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_071022FTO_977581 Bank of Baroda BARB0NAMBIY Nambiyur 7373
2 NAMBIYUR TN2910016_071022FTO_977581 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 24730
3 NAMBIYUR TN2910016_071022FTO_977581 Canara Bank CNRB0001704 MALAYAPALAYAM 920
4 NAMBIYUR TN2910016_071022FTO_977581 Indian Overseas Bank IOBA0002504 NAMBIYAR 2460
5 NAMBIYUR TN2910016_071022FTO_977581 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 920
6 NAMBIYUR TN2910016_071022FTO_977581 State Bank of India SBIN0004271 NAMBIYUR 2624

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