Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_211022APB_FTO_1046662
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-10-016-014-001/391-A
(TALGUNI) 		2910016000NRG23201020221683081 21/10/2022 Palaniyammal 2910016WL050945 Palaniyammal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAMBIYUR TN-10-016-014-001/397-A
(TALGUNI) 		2910016000NRG23201020221682321 21/10/2022 Angalaeswari 2910016WL050929 Angalaeswari 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Angalaeswari CANARA BANK(508532)
3 NAMBIYUR TN-10-016-014-001/417-A
(TALGUNI) 		2910016000NRG23201020221683083 21/10/2022 Mohanasundari 2910016WL050945 Mohanasundari 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Mohanasundari CANARA BANK(508532)
4 NAMBIYUR TN-10-016-014-002/358-A
(TALGUNI) 		2910016000NRG23201020221683087 21/10/2022 Kaniyammal 2910016WL050945 Kaniyammal 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Kaniyammal CANARA BANK(508532)
5 NAMBIYUR TN-10-016-014-002/363-A
(TALGUNI) 		2910016000NRG23201020221683089 21/10/2022 Nagammal 2910016WL050945 Nagammal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Nagammal CANARA BANK(508532)
6 NAMBIYUR TN-10-016-014-005/346-A
(TALGUNI) 		2910016000NRG23201020221682322 21/10/2022 Chinnammal 2910016WL050929 Chinnammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Chinnammal CANARA BANK(508532)
7 NAMBIYUR TN-10-016-014-005/356-A
(TALGUNI) 		2910016000NRG23201020221682323 21/10/2022 Shanthi 2910016WL050929 Shanthi 00078 CNRB0001036 250 250 Processed 29/10/2022 014731413 Shanthi CANARA BANK(508532)
8 NAMBIYUR TN-10-016-014-008/312-A
(TALGUNI) 		2910016000NRG23201020221682326 21/10/2022 Mahaliammal 2910016WL050929 Mahaliammal 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Mahaliammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-014-008/422-A
(TALGUNI) 		2910016000NRG23201020221682327 21/10/2022 Dhanabakiyam 2910016WL050929 Dhanabakiyam 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Dhanabakiyam CANARA BANK(508532)
10 NAMBIYUR TN-10-016-014-010/407-A
(TALGUNI) 		2910016000NRG23201020221683096 21/10/2022 Shanthamani 2910016WL050945 Shanthamani 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Shanthamani CANARA BANK(508532)
11 NAMBIYUR TN-10-016-014-014/100-A
(TALGUNI) 		2910016000NRG23201020221683099 21/10/2022 Angammal 2910016WL050945 Angammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Angammal CANARA BANK(508532)
12 NAMBIYUR TN-10-016-014-014/101-A
(TALGUNI) 		2910016000NRG23201020221683100 21/10/2022 Chinnammini 2910016WL050945 Chinnammini 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Chinnammini CANARA BANK(508532)
13 NAMBIYUR TN-10-016-014-014/11-A
(TALGUNI) 		2910016000NRG23201020221683103 21/10/2022 Pattal 2910016WL050945 Pattal 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Pattal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-014-014/115-A
(TALGUNI) 		2910016000NRG23201020221683108 21/10/2022 Eswari 2910016WL050945 Eswari 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Eswari CANARA BANK(508532)
15 NAMBIYUR TN-10-016-014-014/116-A
(TALGUNI) 		2910016000NRG23201020221683110 21/10/2022 Sarasal 2910016WL050945 Sarasal 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Sarasal CANARA BANK(508532)
16 NAMBIYUR TN-10-016-014-014/117-A
(TALGUNI) 		2910016000NRG23201020221683111 21/10/2022 Vasantha 2910016WL050945 Vasantha 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Vasantha CANARA BANK(508532)
17 NAMBIYUR TN-10-016-014-014/127-A
(TALGUNI) 		2910016000NRG23201020221683117 21/10/2022 Sarasal 2910016WL050945 Sarasal 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Sarasal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-014-014/129-A
(TALGUNI) 		2910016000NRG23201020221683119 21/10/2022 Karuppayal 2910016WL050945 Karuppayal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Karuppayal CANARA BANK(508532)
19 NAMBIYUR TN-10-016-014-014/144-A
(TALGUNI) 		2910016000NRG23201020221682328 21/10/2022 Natarajan 2910016WL050929 Natarajan 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Natarajan CANARA BANK(508532)
20 NAMBIYUR TN-10-016-014-014/150-A
(TALGUNI) 		2910016000NRG23201020221683124 21/10/2022 Ponmani 2910016WL050945 Ponmani 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Ponmani CANARA BANK(508532)
21 NAMBIYUR TN-10-016-014-014/151-A
(TALGUNI) 		2910016000NRG23201020221683125 21/10/2022 Sarasal 2910016WL050945 Sarasal 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Sarasal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-014-014/16-A
(TALGUNI) 		2910016000NRG23201020221683127 21/10/2022 Krishnaveni 2910016WL050945 Krishnaveni 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Krishnaveni CANARA BANK(508532)
23 NAMBIYUR TN-10-016-014-014/179-A
(TALGUNI) 		2910016000NRG23201020221682330 21/10/2022 Kamalal 2910016WL050929 Kamalal 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Kamalal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-014-014/18-A
(TALGUNI) 		2910016000NRG23201020221683129 21/10/2022 Chellal 2910016WL050945 Chellal 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Chellal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-014-014/187-A
(TALGUNI) 		2910016000NRG23201020221682331 21/10/2022 Palaniammal 2910016WL050929 Palaniammal 00078 CNRB0001036 250 250 Processed 29/10/2022 014731413 Palaniammal CANARA BANK(508532)
26 NAMBIYUR TN-10-016-014-014/19-A
(TALGUNI) 		2910016000NRG23201020221683130 21/10/2022 Saraswathi 2910016WL050945 Saraswathi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Saraswathi CANARA BANK(508532)
27 NAMBIYUR TN-10-016-014-014/192-A
(TALGUNI) 		2910016000NRG23201020221683131 21/10/2022 Shanthi 2910016WL050945 Shanthi 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Shanthi CANARA BANK(508532)
28 NAMBIYUR TN-10-016-014-014/194-A
(TALGUNI) 		2910016000NRG23201020221683133 21/10/2022 Pattammal 2910016WL050945 Pattammal 00078 CNRB0001036 750 750 Processed 29/10/2022 014731413 Pattammal CANARA BANK(508532)
29 NAMBIYUR TN-10-016-014-014/20-A
(TALGUNI) 		2910016000NRG23201020221683135 21/10/2022 Vannarai 2910016WL050945 Vannarai 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Vannarai CANARA BANK(508532)
30 NAMBIYUR TN-10-016-014-014/22-A
(TALGUNI) 		2910016000NRG23201020221683136 21/10/2022 Duraisamy 2910016WL050945 Duraisamy 00078 CNRB0001036 250 250 Processed 29/10/2022 014731413 Duraisamy CANARA BANK(508532)
31 NAMBIYUR TN-10-016-014-014/222-A
(TALGUNI) 		2910016000NRG23201020221683140 21/10/2022 Rathinal 2910016WL050945 Rathinal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Rathinal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-014-014/223-A
(TALGUNI) 		2910016000NRG23201020221683141 21/10/2022 Rasammal 2910016WL050945 Rasammal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Rasammal CANARA BANK(508532)
33 NAMBIYUR TN-10-016-014-014/226-A
(TALGUNI) 		2910016000NRG23201020221683142 21/10/2022 Palaniammal 2910016WL050945 Palaniammal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Palaniammal CANARA BANK(508532)
34 NAMBIYUR TN-10-016-014-014/23-A
(TALGUNI) 		2910016000NRG23201020221683143 21/10/2022 Eswari 2910016WL050945 Eswari 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Eswari CANARA BANK(508532)
35 NAMBIYUR TN-10-016-014-014/247-A
(TALGUNI) 		2910016000NRG23201020221683144 21/10/2022 Indhrani 2910016WL050945 Indhrani 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Indhrani CANARA BANK(508532)
36 NAMBIYUR TN-10-016-014-014/250-A
(TALGUNI) 		2910016000NRG23201020221683145 21/10/2022 Paarvathi 2910016WL050945 Paarvathi 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Paarvathi CANARA BANK(508532)
37 NAMBIYUR TN-10-016-014-014/254-A
(TALGUNI) 		2910016000NRG23201020221683146 21/10/2022 Pappathi 2910016WL050945 Pappathi 00078 CNRB0001036 1000 1000 Processed 29/10/2022 014731413 Pappathi CANARA BANK(508532)
38 NAMBIYUR TN-10-016-014-014/286-A
(TALGUNI) 		2910016000NRG23201020221682332 21/10/2022 Kolandayal 2910016WL050929 Kolandayal 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Kolandayal CANARA BANK(508532)
39 NAMBIYUR TN-10-016-014-014/287-A
(TALGUNI) 		2910016000NRG23201020221682333 21/10/2022 Maahali 2910016WL050929 Maahali 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Maahali CANARA BANK(508532)
40 NAMBIYUR TN-10-016-014-014/297-A
(TALGUNI) 		2910016000NRG23201020221682334 21/10/2022 Muthal 2910016WL050929 Muthal 00078 CNRB0001036 500 500 Processed 29/10/2022 014731413 Muthal CANARA BANK(508532)
41 NAMBIYUR TN-10-016-014-014/3-A
(TALGUNI) 		2910016000NRG23201020221683149 21/10/2022 Suppayal 2910016WL050945 Suppayal 00078 CNRB0001036 1250 1250 Processed 29/10/2022 014731413 Suppayal CANARA BANK(508532)
42 NAMBIYUR TN-10-016-014-014/44-A
(TALGUNI) 		2910016000NRG23201020221682335 21/10/2022 Rajamani 2910016WL050929 Rajamani 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Rajamani CANARA BANK(508532)
43 NAMBIYUR TN-10-016-014-014/8-A
(TALGUNI) 		2910016000NRG23201020221683150 21/10/2022 Sumathi 2910016WL050945 Sumathi 00078 CNRB0001036 250 250 Processed 29/10/2022 014731413 Sumathi CANARA BANK(508532)
44 NAMBIYUR TN-10-016-014-014/92-A
(TALGUNI) 		2910016000NRG23201020221683151 21/10/2022 Marayal 2910016WL050945 Marayal 00078 CNRB0001036 1500 1500 Processed 29/10/2022 014731413 Marayal CANARA BANK(508532)
SubTotal 44500 44500
Total 44500 44500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_211022APB_FTO_1046662 Canara Bank CNRB0001036 KOLAPPALUR 44500

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