Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090223APB_FTO_1529532
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-10-016-006-001/538-A
(KADATHUR) 		2910016000NRG23090220232416816 09/02/2023 Maran 2910016WL070893 Maran 00045 BARB0KADATH 1250 1250 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NAMBIYUR TN-10-016-006-001/563
(KADATHUR) 		2910016000NRG23090220232416817 09/02/2023 Kittaan 2910016WL070893 Kittaan 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Kittaan BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-001/736-A
(KADATHUR) 		2910016000NRG23090220232416818 09/02/2023 Komarayyal 2910016WL070893 Komarayyal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Komarayyal INDIAN OVERSEAS BANK(508541)
4 NAMBIYUR TN-10-016-006-001/905-A
(KADATHUR) 		2910016000NRG23090220232416819 09/02/2023 MEENA S 2910016WL070893 MEENA S 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 MEENA S INDIAN OVERSEAS BANK(508541)
5 NAMBIYUR TN-10-016-006-001/907-A
(KADATHUR) 		2910016000NRG23090220232416820 09/02/2023 SUMATHI K 2910016WL070893 SUMATHI K 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 SUMATHI K BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23090220232416881 09/02/2023 Palaniyammal 2910016WL070896 Palaniyammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-004/901-A
(KADATHUR) 		2910016000NRG23090220232416882 09/02/2023 NANJAMMAL P 2910016WL070896 NANJAMMAL P 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 NANJAMMAL P SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-006-004/904-A
(KADATHUR) 		2910016000NRG23090220232416883 09/02/2023 MUTHUSAMY K 2910016WL070896 MUTHUSAMY K 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 MUTHUSAMY K BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-005/829-A
(KADATHUR) 		2910016000NRG23090220232416884 09/02/2023 Rathinam 2910016WL070896 Rathinam 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Rathinam BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23090220232416885 09/02/2023 Lakshmi 2910016WL070896 Lakshmi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
11 NAMBIYUR TN-10-016-006-006/13-A
(KADATHUR) 		2910016000NRG23090220232416821 09/02/2023 Thangamani 2910016WL070893 Thangamani 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-006/136-A
(KADATHUR) 		2910016000NRG23090220232416886 09/02/2023 Karuppal 2910016WL070896 Karuppal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Karuppal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-006-006/140-A
(KADATHUR) 		2910016000NRG23090220232416887 09/02/2023 Karunai 2910016WL070896 Karunai 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Karunai BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-006-006/146-A
(KADATHUR) 		2910016000NRG23090220232416888 09/02/2023 Bannari 2910016WL070896 Bannari 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Bannari BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-006-006/147-A
(KADATHUR) 		2910016000NRG23090220232416889 09/02/2023 Selval 2910016WL070896 Selval 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Selval BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-006-006/163-A
(KADATHUR) 		2910016000NRG23090220232416890 09/02/2023 Sarasaal 2910016WL070896 Sarasaal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Sarasaal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23090220232416822 09/02/2023 Pachayal 2910016WL070893 Pachayal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAMBIYUR TN-10-016-006-006/193-A
(KADATHUR) 		2910016000NRG23090220232416823 09/02/2023 Sakunthala 2910016WL070893 Sakunthala 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMBIYUR TN-10-016-006-006/196-A
(KADATHUR) 		2910016000NRG23090220232416824 09/02/2023 Palaniyammal 2910016WL070893 Palaniyammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-006-006/229-A
(KADATHUR) 		2910016000NRG23090220232416891 09/02/2023 Rangammal 2910016WL070896 Rangammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23090220232416892 09/02/2023 Selval 2910016WL070896 Selval 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAMBIYUR TN-10-016-006-006/352-A
(KADATHUR) 		2910016000NRG23090220232416825 09/02/2023 Ayyammal 2910016WL070893 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Ayyammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/362-A
(KADATHUR) 		2910016000NRG23090220232416826 09/02/2023 Saraswathi 2910016WL070893 Saraswathi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-006-006/384-A
(KADATHUR) 		2910016000NRG23090220232416893 09/02/2023 Karuppayal 2910016WL070896 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Karuppayal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/390-A
(KADATHUR) 		2910016000NRG23090220232416894 09/02/2023 Palaniammal 2910016WL070896 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/393-A
(KADATHUR) 		2910016000NRG23090220232416895 09/02/2023 Gandhimathi 2910016WL070896 Gandhimathi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Gandhimathi BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23090220232416896 09/02/2023 Ramayal 2910016WL070896 Ramayal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMBIYUR TN-10-016-006-006/412-A
(KADATHUR) 		2910016000NRG23090220232416827 09/02/2023 Pannal 2910016WL070893 Pannal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Pannal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-006-006/417-A
(KADATHUR) 		2910016000NRG23090220232416828 09/02/2023 Ramayal 2910016WL070893 Ramayal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Ramayal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23090220232416829 09/02/2023 Baby 2910016WL070893 Baby 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Baby BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-006/424-A
(KADATHUR) 		2910016000NRG23090220232416830 09/02/2023 Ayyammal 2910016WL070893 Ayyammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Ayyammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-006-006/431-A
(KADATHUR) 		2910016000NRG23090220232416831 09/02/2023 Palaniammal 2910016WL070893 Palaniammal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/455-A
(KADATHUR) 		2910016000NRG23090220232416832 09/02/2023 Vasanthi 2910016WL070893 Vasanthi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Vasanthi BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-006/461-A
(KADATHUR) 		2910016000NRG23090220232416897 09/02/2023 Rajamani 2910016WL070896 Rajamani 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Rajamani BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23090220232416833 09/02/2023 Radhamani 2910016WL070893 Radhamani 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Radhamani BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/480-A
(KADATHUR) 		2910016000NRG23090220232416898 09/02/2023 Saraswathy 2910016WL070896 Saraswathy 00045 BARB0KADATH 1405 1405 Processed 16/02/2023 012059743 Saraswathy BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/517-A
(KADATHUR) 		2910016000NRG23090220232416834 09/02/2023 Angammal 2910016WL070893 Angammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Angammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23090220232416835 09/02/2023 Baby 2910016WL070893 Baby 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAMBIYUR TN-10-016-006-006/575-A
(KADATHUR) 		2910016000NRG23090220232416836 09/02/2023 Mariyammal 2910016WL070893 Mariyammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Mariyammal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23090220232416899 09/02/2023 Ponnusamy 2910016WL070896 Ponnusamy 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Ponnusamy BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/812-A
(KADATHUR) 		2910016000NRG23090220232416837 09/02/2023 Bakkiyalakshmi 2910016WL070893 Bakkiyalakshmi 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Bakkiyalakshmi BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/863-A
(KADATHUR) 		2910016000NRG23090220232416838 09/02/2023 Ayyammal N 2910016WL070893 Ayyammal N 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Ayyammal N BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/87-A
(KADATHUR) 		2910016000NRG23090220232416900 09/02/2023 Kamalam 2910016WL070896 Kamalam 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Kamalam BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-006-007/645-A
(KADATHUR) 		2910016000NRG23090220232416901 09/02/2023 Ayyammal 2910016WL070896 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Ayyammal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23090220232416902 09/02/2023 Gayathiri 2910016WL070896 Gayathiri 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Gayathiri BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-007/777-A
(KADATHUR) 		2910016000NRG23090220232416903 09/02/2023 Palaniyammal 2910016WL070896 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-007/808-A
(KADATHUR) 		2910016000NRG23090220232416904 09/02/2023 Palaniyammal 2910016WL070896 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-007/828-A
(KADATHUR) 		2910016000NRG23090220232416905 09/02/2023 Suppayyal 2910016WL070896 Suppayyal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Suppayyal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG23090220232416906 09/02/2023 Deepika 2910016WL070896 Deepika 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Deepika BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-006-008/574-A
(KADATHUR) 		2910016000NRG23090220232416839 09/02/2023 Poongodi 2910016WL070893 Poongodi 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Poongodi BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23090220232416840 09/02/2023 Sathyabama 2910016WL070893 Sathyabama 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Sathyabama PALLAVAN GRAMA BANK(607052)
52 NAMBIYUR TN-10-016-006-008/699-A
(KADATHUR) 		2910016000NRG23090220232416841 09/02/2023 Kumaravel 2910016WL070893 Kumaravel 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Kumaravel BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-008/888-A
(KADATHUR) 		2910016000NRG23090220232416842 09/02/2023 palanisamy K 2910016WL070893 palanisamy K 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 palanisamy K BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-008/900-A
(KADATHUR) 		2910016000NRG23090220232416843 09/02/2023 UMA M 2910016WL070893 UMA M 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 UMA M BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23090220232416907 09/02/2023 Eswari 2910016WL070896 Eswari 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Eswari BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-010/786-A
(KADATHUR) 		2910016000NRG23090220232416908 09/02/2023 Muthayyal 2910016WL070896 Muthayyal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Muthayyal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-010/798-A
(KADATHUR) 		2910016000NRG23090220232416909 09/02/2023 Karuppayyal 2910016WL070896 Karuppayyal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Karuppayyal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG23090220232416844 09/02/2023 Ayyammal 2910016WL070893 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Ayyammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23090220232416910 09/02/2023 Kannammal 2910016WL070896 Kannammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56655 56655
Total 56655 56655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090223APB_FTO_1529532 Bank of Baroda BARB0KADATH Kadathur 19750
2 NAMBIYUR TN2910016_090223APB_FTO_1529532 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 36905

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