Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222APB_FTO_1260971
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-10-016-011-001/1030-A
(OLALAKOIL) 		2910016000NRG23081220222025730 10/12/2022 LAKSHMI R 2910016WL060368 LAKSHMI R 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 LAKSHMI R CANARA BANK(508532)
2 NAMBIYUR TN-10-016-011-001/884-A
(OLALAKOIL) 		2910016000NRG23081220222025731 10/12/2022 Maral 2910016WL060368 Maral 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Maral CANARA BANK(508532)
3 NAMBIYUR TN-10-016-011-005/1038-A
(OLALAKOIL) 		2910016000NRG23081220222025732 10/12/2022 RAMATHAL S 2910016WL060368 RAMATHAL S 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 RAMATHAL S CANARA BANK(508532)
4 NAMBIYUR TN-10-016-011-005/1049-A
(OLALAKOIL) 		2910016000NRG23081220222025733 10/12/2022 Eswari 2910016WL060368 Eswari 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Eswari CANARA BANK(508532)
5 NAMBIYUR TN-10-016-011-005/768-A
(OLALAKOIL) 		2910016000NRG23081220222025735 10/12/2022 Jayammal 2910016WL060368 Jayammal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Jayammal CANARA BANK(508532)
6 NAMBIYUR TN-10-016-011-005/893-A
(OLALAKOIL) 		2910016000NRG23081220222025736 10/12/2022 Lakshumi 2910016WL060368 Lakshumi 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Lakshumi CANARA BANK(508532)
7 NAMBIYUR TN-10-016-011-008/848-A
(OLALAKOIL) 		2910016000NRG23081220222025737 10/12/2022 paarvathy 2910016WL060368 paarvathy 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 paarvathy CANARA BANK(508532)
8 NAMBIYUR TN-10-016-011-009/960-A
(OLALAKOIL) 		2910016000NRG23081220222025738 10/12/2022 Muthulakshmi 2910016WL060368 Muthulakshmi 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Muthulakshmi CANARA BANK(508532)
9 NAMBIYUR TN-10-016-011-011/100-A
(OLALAKOIL) 		2910016000NRG23081220222025739 10/12/2022 Kaliyammal 2910016WL060368 Kaliyammal 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Kaliyammal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-011-011/125-A
(OLALAKOIL) 		2910016000NRG23081220222025742 10/12/2022 Muthal 2910016WL060368 Muthal 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Muthal CANARA BANK(508532)
11 NAMBIYUR TN-10-016-011-011/170-A
(OLALAKOIL) 		2910016000NRG23081220222025743 10/12/2022 Ramathyal 2910016WL060368 Ramathyal 00078 CNRB0001704 1000 1000 Processed 06/02/2023 017254818 Ramathyal CANARA BANK(508532)
12 NAMBIYUR TN-10-016-011-011/194-A
(OLALAKOIL) 		2910016000NRG23081220222025744 10/12/2022 Senniyammal 2910016WL060368 Senniyammal 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Senniyammal CANARA BANK(508532)
13 NAMBIYUR TN-10-016-011-011/200-A
(OLALAKOIL) 		2910016000NRG23081220222025745 10/12/2022 Arukkani 2910016WL060368 Arukkani 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Arukkani CANARA BANK(508532)
14 NAMBIYUR TN-10-016-011-011/29-A
(OLALAKOIL) 		2910016000NRG23081220222025746 10/12/2022 Lakshmi 2910016WL060368 Lakshmi 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Lakshmi CANARA BANK(508532)
15 NAMBIYUR TN-10-016-011-011/318-A
(OLALAKOIL) 		2910016000NRG23081220222025747 10/12/2022 Vetachi 2910016WL060368 Vetachi 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Vetachi CANARA BANK(508532)
16 NAMBIYUR TN-10-016-011-011/319-A
(OLALAKOIL) 		2910016000NRG23081220222025748 10/12/2022 Kamalal 2910016WL060368 Kamalal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Kamalal CANARA BANK(508532)
17 NAMBIYUR TN-10-016-011-011/370-A
(OLALAKOIL) 		2910016000NRG23081220222025750 10/12/2022 Rangal 2910016WL060368 Rangal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Rangal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-011-011/42-A
(OLALAKOIL) 		2910016000NRG23081220222025752 10/12/2022 Ammasaiakkal 2910016WL060368 Ammasaiakkal 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Ammasaiakkal CANARA BANK(508532)
19 NAMBIYUR TN-10-016-011-011/426-A
(OLALAKOIL) 		2910016000NRG23081220222025753 10/12/2022 Sagunthala 2910016WL060368 Sagunthala 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Sagunthala CANARA BANK(508532)
20 NAMBIYUR TN-10-016-011-011/43-A
(OLALAKOIL) 		2910016000NRG23081220222025754 10/12/2022 Selvi 2910016WL060368 Selvi 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Selvi CANARA BANK(508532)
21 NAMBIYUR TN-10-016-011-011/433-A
(OLALAKOIL) 		2910016000NRG23081220222025755 10/12/2022 Govinthammal 2910016WL060368 Govinthammal 00078 CNRB0001704 1686 1686 Processed 06/02/2023 017254818 Govinthammal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-011-011/44-A
(OLALAKOIL) 		2910016000NRG23081220222025756 10/12/2022 Pattal 2910016WL060368 Pattal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Pattal CANARA BANK(508532)
23 NAMBIYUR TN-10-016-011-011/498-A
(OLALAKOIL) 		2910016000NRG23081220222025757 10/12/2022 Subbathal 2910016WL060368 Subbathal 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Subbathal CANARA BANK(508532)
24 NAMBIYUR TN-10-016-011-011/526-A
(OLALAKOIL) 		2910016000NRG23081220222025758 10/12/2022 Vasanthi 2910016WL060368 Vasanthi 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Vasanthi CANARA BANK(508532)
25 NAMBIYUR TN-10-016-011-011/54-A
(OLALAKOIL) 		2910016000NRG23081220222025760 10/12/2022 Chenni 2910016WL060368 Chenni 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Chenni CANARA BANK(508532)
26 NAMBIYUR TN-10-016-011-011/6-A
(OLALAKOIL) 		2910016000NRG23081220222025763 10/12/2022 Maniyal 2910016WL060368 Maniyal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Maniyal CANARA BANK(508532)
27 NAMBIYUR TN-10-016-011-011/616-A
(OLALAKOIL) 		2910016000NRG23081220222025765 10/12/2022 Venkateswari 2910016WL060368 Venkateswari 00078 CNRB0001704 750 750 Processed 06/02/2023 017254818 Venkateswari CANARA BANK(508532)
28 NAMBIYUR TN-10-016-011-011/63-A
(OLALAKOIL) 		2910016000NRG23081220222025766 10/12/2022 Peramayal 2910016WL060368 Peramayal 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Peramayal CANARA BANK(508532)
29 NAMBIYUR TN-10-016-011-011/64-A
(OLALAKOIL) 		2910016000NRG23081220222025767 10/12/2022 Vasanthal 2910016WL060368 Vasanthal 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Vasanthal CANARA BANK(508532)
30 NAMBIYUR TN-10-016-011-011/662-A
(OLALAKOIL) 		2910016000NRG23081220222025768 10/12/2022 Karuppathal 2910016WL060368 Karuppathal 00078 CNRB0001704 1250 1250 Processed 06/02/2023 017254818 Karuppathal CANARA BANK(508532)
31 NAMBIYUR TN-10-016-011-011/733-A
(OLALAKOIL) 		2910016000NRG23081220222025769 10/12/2022 Jayammal 2910016WL060368 Jayammal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Jayammal CANARA BANK(508532)
32 NAMBIYUR TN-10-016-011-011/74-A
(OLALAKOIL) 		2910016000NRG23081220222025771 10/12/2022 Karuniyammal 2910016WL060368 Karuniyammal 00078 CNRB0001704 1500 1500 Processed 06/02/2023 017254818 Karuniyammal CANARA BANK(508532)
SubTotal 39686 39686
Total 39686 39686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222APB_FTO_1260971 Canara Bank CNRB0001704 MALAYAPALAYAM 39686

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