Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_251122FTO_1193316
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-10-016-012-001/518-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925554 25/11/2022 Parvathi 2910016WL057868 Parvathi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Parvathi ()
2 NAMBIYUR TN-10-016-012-001/853-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925555 25/11/2022 RADHAMANI K 2910016WL057868 RADHAMANI K 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 RADHAMANI K ()
3 NAMBIYUR TN-10-016-012-001/858-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925556 25/11/2022 POOVATHAL S 2910016WL057868 POOVATHAL S 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 POOVATHAL S ()
4 NAMBIYUR TN-10-016-012-002/927-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925558 25/11/2022 Ayyammal 2910016WL057868 Ayyammal 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026442729 Ayyammal ()
5 NAMBIYUR TN-10-016-012-002/929-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925560 25/11/2022 Sathiyapriya P 2910016WL057868 Sathiyapriya P 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026442729 Sathiyapriya P ()
6 NAMBIYUR TN-10-016-012-002/930-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925561 25/11/2022 SANGEETHA R 2910016WL057868 SANGEETHA R 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026442729 SANGEETHA R ()
7 NAMBIYUR TN-10-016-012-004/888-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925562 25/11/2022 RAGUMATHI 2910016WL057868 RAGUMATHI 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 RAGUMATHI ()
8 NAMBIYUR TN-10-016-012-011/878-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925267 25/11/2022 Valliyammal P 2910016WL057864 Valliyammal P 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026442729 Valliyammal P ()
9 NAMBIYUR TN-10-016-012-011/926-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925268 25/11/2022 Kulanthaiyammal 2910016WL057864 Kulanthaiyammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Kulanthaiyammal ()
10 NAMBIYUR TN-10-016-012-012/266-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925276 25/11/2022 Karuppathal 2910016WL057864 Karuppathal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Karuppathal ()
11 NAMBIYUR TN-10-016-012-012/286-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925576 25/11/2022 Devi 2910016WL057868 Devi 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026442729 Devi ()
12 NAMBIYUR TN-10-016-012-012/300-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925579 25/11/2022 Marathal 2910016WL057868 Marathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Marathal ()
13 NAMBIYUR TN-10-016-012-012/379-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925284 25/11/2022 Rangammal 2910016WL057864 Rangammal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Rangammal ()
14 NAMBIYUR TN-10-016-012-012/400-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925285 25/11/2022 Karuppayal 2910016WL057864 Karuppayal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Karuppayal ()
15 NAMBIYUR TN-10-016-012-012/421-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925590 25/11/2022 Ramakkal 2910016WL057868 Ramakkal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Ramakkal ()
16 NAMBIYUR TN-10-016-012-012/426-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925286 25/11/2022 Sarasal 2910016WL057864 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Sarasal ()
17 NAMBIYUR TN-10-016-012-012/50-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925593 25/11/2022 Gurunathal 2910016WL057868 Gurunathal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Gurunathal ()
18 NAMBIYUR TN-10-016-012-012/511-A
(POLAVAPALAYAM) 		2910016000NRG23241120221924793 25/11/2022 Eswari 2910016WL057849 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Eswari ()
19 NAMBIYUR TN-10-016-012-012/622-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925291 25/11/2022 Pappammal 2910016WL057864 Pappammal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Pappammal ()
20 NAMBIYUR TN-10-016-012-012/793-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925293 25/11/2022 E.Jothimani 2910016WL057864 E.Jothimani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 E.Jothimani ()
21 NAMBIYUR TN-10-016-012-012/806-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925294 25/11/2022 Soranavalli 2910016WL057864 Soranavalli 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Soranavalli ()
22 NAMBIYUR TN-10-016-012-012/86-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925295 25/11/2022 Mayilal 2910016WL057864 Mayilal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Mayilal ()
23 NAMBIYUR TN-10-016-012-012/917-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925296 25/11/2022 DEVI 2910016WL057864 DEVI 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 DEVI ()
24 NAMBIYUR TN-10-016-012-012/920-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925297 25/11/2022 Chitra 2910016WL057864 Chitra 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Chitra ()
25 NAMBIYUR TN-10-016-012-012/925-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925298 25/11/2022 Ramathal 2910016WL057864 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Ramathal ()
26 NAMBIYUR TN-10-016-012-013/569-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925307 25/11/2022 Sangeetha 2910016WL057864 Sangeetha 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Sangeetha ()
27 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925317 25/11/2022 Kuppal 2910016WL057864 Kuppal 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026442729 Kuppal ()
28 NAMBIYUR TN-10-016-012-013/785-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925322 25/11/2022 THANGAMANI 2910016WL057864 THANGAMANI 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 THANGAMANI ()
29 NAMBIYUR TN-10-016-012-013/800-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925323 25/11/2022 Lakshmi 2910016WL057864 Lakshmi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Lakshmi ()
30 NAMBIYUR TN-10-016-012-013/801-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925324 25/11/2022 Shanthamani 2910016WL057864 Shanthamani 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Shanthamani ()
31 NAMBIYUR TN-10-016-012-013/803-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925325 25/11/2022 Kamala 2910016WL057864 Kamala 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Kamala ()
32 NAMBIYUR TN-10-016-012-013/812-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925326 25/11/2022 Masiri 2910016WL057864 Masiri 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Masiri ()
33 NAMBIYUR TN-10-016-012-013/817-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925327 25/11/2022 Pappal 2910016WL057864 Pappal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 Pappal ()
34 NAMBIYUR TN-10-016-012-013/819-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925328 25/11/2022 Chinnapappal 2910016WL057864 Chinnapappal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Chinnapappal ()
35 NAMBIYUR TN-10-016-012-013/820-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925329 25/11/2022 Poongodi 2910016WL057864 Poongodi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Poongodi ()
36 NAMBIYUR TN-10-016-012-013/821-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925330 25/11/2022 Chinnapappa 2910016WL057864 Chinnapappa 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Chinnapappa ()
37 NAMBIYUR TN-10-016-012-013/823-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925331 25/11/2022 Thulasimani 2910016WL057864 Thulasimani 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Thulasimani ()
38 NAMBIYUR TN-10-016-012-013/825-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925332 25/11/2022 Karunaiammal 2910016WL057864 Karunaiammal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Karunaiammal ()
39 NAMBIYUR TN-10-016-012-013/828-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925333 25/11/2022 Rangammal 2910016WL057864 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Rangammal ()
40 NAMBIYUR TN-10-016-012-013/830-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925334 25/11/2022 Sarasal 2910016WL057864 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Sarasal ()
41 NAMBIYUR TN-10-016-012-013/848-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925335 25/11/2022 KARUPPAL A 2910016WL057864 KARUPPAL A 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026442729 KARUPPAL A ()
42 NAMBIYUR TN-10-016-012-013/855-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925336 25/11/2022 THANGAMANI V 2910016WL057864 THANGAMANI V 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 THANGAMANI V ()
43 NAMBIYUR TN-10-016-012-013/857-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925337 25/11/2022 VALARMATHI S 2910016WL057864 VALARMATHI S 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 VALARMATHI S ()
44 NAMBIYUR TN-10-016-012-013/863-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925338 25/11/2022 SANTHAL M 2910016WL057864 SANTHAL M 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 SANTHAL M ()
45 NAMBIYUR TN-10-016-012-013/864-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925339 25/11/2022 VASANTHI V 2910016WL057864 VASANTHI V 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 VASANTHI V ()
46 NAMBIYUR TN-10-016-012-013/866-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925341 25/11/2022 RANGAL P 2910016WL057864 RANGAL P 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 RANGAL P ()
47 NAMBIYUR TN-10-016-012-013/867-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925342 25/11/2022 Marakkal S 2910016WL057864 Marakkal S 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Marakkal S ()
48 NAMBIYUR TN-10-016-012-013/874-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925343 25/11/2022 Rangitha P 2910016WL057864 Rangitha P 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Rangitha P ()
49 NAMBIYUR TN-10-016-012-013/890-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925603 25/11/2022 Rangammal A 2910016WL057868 Rangammal A 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Rangammal A ()
50 NAMBIYUR TN-10-016-012-013/891-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925344 25/11/2022 DHANALAKSHMI C 2910016WL057864 DHANALAKSHMI C 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 DHANALAKSHMI C ()
51 NAMBIYUR TN-10-016-012-013/892-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925345 25/11/2022 Kamala N 2910016WL057864 Kamala N 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Kamala N ()
52 NAMBIYUR TN-10-016-012-013/894-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925346 25/11/2022 Kandasamy P 2910016WL057864 Kandasamy P 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026442729 Kandasamy P ()
53 NAMBIYUR TN-10-016-012-013/897-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925347 25/11/2022 RASAMMAL K 2910016WL057864 RASAMMAL K 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026442729 RASAMMAL K ()
54 NAMBIYUR TN-10-016-012-013/898-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925348 25/11/2022 NAGAMANI K 2910016WL057864 NAGAMANI K 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 NAGAMANI K ()
55 NAMBIYUR TN-10-016-012-013/913-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925349 25/11/2022 KALYANASUNDARI 2910016WL057864 KALYANASUNDARI 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 KALYANASUNDARI ()
56 NAMBIYUR TN-10-016-012-013/914-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925350 25/11/2022 Gowri 2910016WL057864 Gowri 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026442729 Gowri ()
57 NAMBIYUR TN-10-016-012-013/915-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925351 25/11/2022 Palaniammal 2910016WL057864 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Palaniammal ()
58 NAMBIYUR TN-10-016-012-013/916-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925352 25/11/2022 Palaniammal 2910016WL057864 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Palaniammal ()
59 NAMBIYUR TN-10-016-012-013/918-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925353 25/11/2022 Chandrika 2910016WL057864 Chandrika 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 Chandrika ()
60 NAMBIYUR TN-10-016-012-013/921-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925354 25/11/2022 KANNAMMA B 2910016WL057864 KANNAMMA B 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 KANNAMMA B ()
61 NAMBIYUR TN-10-016-012-013/922-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925355 25/11/2022 Pappathi 2910016WL057864 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026442729 Pappathi ()
62 NAMBIYUR TN-10-016-012-013/923-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925356 25/11/2022 AMMASAI 2910016WL057864 AMMASAI 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026442729 AMMASAI ()
SubTotal 64750 64750
63 NAMBIYUR TN-10-016-012-002/928-A
(POLAVAPALAYAM) 		2910016000NRG23241120221925559 25/11/2022 Yamuna 2910016WL057868 Yamuna 00415 SBIN0004271 1250 1250 Processed 09/12/2022 026442729 Yamuna ()
SubTotal 1250 1250
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_251122FTO_1193316 Bank of Baroda BARB0NAMBIY Nambiyur 3750
2 NAMBIYUR TN2910016_251122FTO_1193316 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 61000
3 NAMBIYUR TN2910016_251122FTO_1193316 State Bank of India SBIN0004271 NAMBIYUR 1250

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