Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_151022APB_FTO_1014126
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-10-016-011-001/852-A
(OLALAKOIL) 		2910016000NRG23141020221636855 15/10/2022 Muthammal 2910016WL049687 Muthammal 00078 CNRB0001704 1500 1500 Processed 19/10/2022 018043886 Muthammal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-011-001/886-A
(OLALAKOIL) 		2910016000NRG23141020221636856 15/10/2022 Lakshmi 2910016WL049687 Lakshmi 00078 CNRB0001704 1500 1500 Processed 19/10/2022 018043886 Lakshmi CANARA BANK(508532)
3 NAMBIYUR TN-10-016-011-011/426-A
(OLALAKOIL) 		2910016000NRG23141020221636864 15/10/2022 Sagunthala 2910016WL049687 Sagunthala 00078 CNRB0001704 1250 1250 Processed 19/10/2022 018043886 Sagunthala CANARA BANK(508532)
4 NAMBIYUR TN-10-016-011-011/433-A
(OLALAKOIL) 		2910016000NRG23141020221636865 15/10/2022 Govinthammal 2910016WL049687 Govinthammal 00078 CNRB0001704 1686 1686 Processed 19/10/2022 018043886 Govinthammal CANARA BANK(508532)
5 NAMBIYUR TN-10-016-011-011/662-A
(OLALAKOIL) 		2910016000NRG23141020221636867 15/10/2022 Karuppathal 2910016WL049687 Karuppathal 00078 CNRB0001704 1250 1250 Processed 19/10/2022 018043886 Karuppathal CANARA BANK(508532)
SubTotal 7186 7186
Total 7186 7186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_151022APB_FTO_1014126 Canara Bank CNRB0001704 MALAYAPALAYAM 7186

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