Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123FTO_1467255
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-10-016-012-002/932-A
(POLAVAPALAYAM) 		2910016000NRG23190120232351234 20/01/2023 KALAMANI PALANISAMY 2910016WL068716 KALAMANI PALANISAMY 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 KALAMANI PALANISAMY ()
2 NAMBIYUR TN-10-016-012-011/926-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335208 20/01/2023 Kulanthaiyammal 2910016WL068194 Kulanthaiyammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Kulanthaiyammal ()
3 NAMBIYUR TN-10-016-012-011/935-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335209 20/01/2023 Vasanthamani 2910016WL068194 Vasanthamani 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Vasanthamani ()
4 NAMBIYUR TN-10-016-012-012/405-A
(POLAVAPALAYAM) 		2910016000NRG23190120232351254 20/01/2023 Sathyabama 2910016WL068716 Sathyabama 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Sathyabama ()
5 NAMBIYUR TN-10-016-012-012/426-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335221 20/01/2023 Sarasal 2910016WL068194 Sarasal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Sarasal ()
6 NAMBIYUR TN-10-016-012-013/598-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335234 20/01/2023 Jothi 2910016WL068194 Jothi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Jothi ()
7 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335238 20/01/2023 Kuppal 2910016WL068194 Kuppal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Kuppal ()
8 NAMBIYUR TN-10-016-012-013/884-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335252 20/01/2023 SAROJA 2910016WL068194 SAROJA 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 SAROJA ()
9 NAMBIYUR TN-10-016-012-015/934-A
(POLAVAPALAYAM) 		2910016000NRG23190120232351266 20/01/2023 Muthayal 2910016WL068716 Muthayal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Muthayal ()
SubTotal 4750 4750
10 NAMBIYUR TN-10-016-012-013/924-A
(POLAVAPALAYAM) 		2910016000NRG23180120232335261 20/01/2023 SARASAL P 2910016WL068194 SARASAL P 00415 SBIN0004271 750 750 Processed 02/02/2023 037266271 SARASAL P ()
SubTotal 750 750
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123FTO_1467255 Bank of Baroda BARB0NAMBIY Nambiyur 250
2 NAMBIYUR TN2910016_200123FTO_1467255 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 4500
3 NAMBIYUR TN2910016_200123FTO_1467255 State Bank of India SBIN0004271 NAMBIYUR 750

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