Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_130123APB_FTO_1441945
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-10-016-001-001/10-A
(ANDIPALAYAM) 		2910016000NRG23120120232301474 13/01/2023 Karuppayal 2910016WL067327 Karuppayal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Karuppayal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-001-001/117-A
(ANDIPALAYAM) 		2910016000NRG23120120232311260 13/01/2023 Kannammal 2910016WL067580 Kannammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Kannammal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-001-001/121-A
(ANDIPALAYAM) 		2910016000NRG23120120232301475 13/01/2023 Raman 2910016WL067327 Raman 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Raman BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-001-001/122-A
(ANDIPALAYAM) 		2910016000NRG23120120232311261 13/01/2023 Ammasai 2910016WL067580 Ammasai 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Ammasai BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-001-001/124-A
(ANDIPALAYAM) 		2910016000NRG23120120232311262 13/01/2023 Palanal 2910016WL067580 Palanal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Palanal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-001-001/130-A
(ANDIPALAYAM) 		2910016000NRG23120120232311263 13/01/2023 Rayan 2910016WL067580 Rayan 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Rayan BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-001-001/132-A
(ANDIPALAYAM) 		2910016000NRG23120120232311264 13/01/2023 Karuppal 2910016WL067580 Karuppal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Karuppal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-001-001/133-A
(ANDIPALAYAM) 		2910016000NRG23120120232311265 13/01/2023 Pappal 2910016WL067580 Pappal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Pappal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-001-001/137-A
(ANDIPALAYAM) 		2910016000NRG23120120232311266 13/01/2023 Palanisamy 2910016WL067580 Palanisamy 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Palanisamy BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-001-001/141-A
(ANDIPALAYAM) 		2910016000NRG23120120232311267 13/01/2023 Susila 2910016WL067580 Susila 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Susila BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-001-001/143-A
(ANDIPALAYAM) 		2910016000NRG23120120232311268 13/01/2023 Thangamani 2910016WL067580 Thangamani 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Thangamani BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-001-001/145-A
(ANDIPALAYAM) 		2910016000NRG23120120232311269 13/01/2023 Jothi 2910016WL067580 Jothi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Jothi BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-001-001/164-A
(ANDIPALAYAM) 		2910016000NRG23120120232301476 13/01/2023 Kannammal 2910016WL067327 Kannammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Kannammal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-001-001/18-A
(ANDIPALAYAM) 		2910016000NRG23120120232301790 13/01/2023 Nagamani 2910016WL067335 Nagamani 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037293709 Nagamani BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-001-001/211-A
(ANDIPALAYAM) 		2910016000NRG23120120232301478 13/01/2023 Shanthi 2910016WL067327 Shanthi 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Shanthi BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-001-001/216-A
(ANDIPALAYAM) 		2910016000NRG23120120232301792 13/01/2023 Palaniammal 2910016WL067335 Palaniammal 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Palaniammal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-001-001/238-A
(ANDIPALAYAM) 		2910016000NRG23120120232311270 13/01/2023 Marappagounder 2910016WL067580 Marappagounder 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Marappagounder BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-001-001/254-A
(ANDIPALAYAM) 		2910016000NRG23120120232311272 13/01/2023 Padmavathy 2910016WL067580 Padmavathy 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Padmavathy BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-001-001/257-A
(ANDIPALAYAM) 		2910016000NRG23120120232311273 13/01/2023 Mallika 2910016WL067580 Mallika 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Mallika BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-001-001/26-A
(ANDIPALAYAM) 		2910016000NRG23120120232301479 13/01/2023 Maral 2910016WL067327 Maral 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037293709 Maral BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-001-001/279-A
(ANDIPALAYAM) 		2910016000NRG23120120232311275 13/01/2023 Saraswathi 2910016WL067580 Saraswathi 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Saraswathi BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-001-001/30-A
(ANDIPALAYAM) 		2910016000NRG23120120232301480 13/01/2023 Sarasal 2910016WL067327 Sarasal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Sarasal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-001-001/31-A
(ANDIPALAYAM) 		2910016000NRG23120120232301481 13/01/2023 Kuppan 2910016WL067327 Kuppan 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Kuppan BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-001-001/316-A
(ANDIPALAYAM) 		2910016000NRG23120120232301482 13/01/2023 Kalaiselvi 2910016WL067327 Kalaiselvi 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037293709 Kalaiselvi BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-001-001/323-A
(ANDIPALAYAM) 		2910016000NRG23120120232301483 13/01/2023 Palaniammal 2910016WL067327 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037293709 Palaniammal INDIAN OVERSEAS BANK(508541)
26 NAMBIYUR TN-10-016-001-001/330-A
(ANDIPALAYAM) 		2910016000NRG23120120232311277 13/01/2023 Subramaniyam K 2910016WL067580 Subramaniyam K 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037293709 Subramaniyam K BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-001-001/37-A
(ANDIPALAYAM) 		2910016000NRG23120120232301484 13/01/2023 Palaniammal 2910016WL067327 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037293709 Palaniammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-001-001/40-A
(ANDIPALAYAM) 		2910016000NRG23120120232301485 13/01/2023 Rangammal 2910016WL067327 Rangammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Rangammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-001-001/448-A
(ANDIPALAYAM) 		2910016000NRG23120120232311278 13/01/2023 Banumathi 2910016WL067580 Banumathi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Banumathi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-001-001/49-A
(ANDIPALAYAM) 		2910016000NRG23120120232301486 13/01/2023 Lakshmi 2910016WL067327 Lakshmi 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Lakshmi BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-001-001/59-A
(ANDIPALAYAM) 		2910016000NRG23120120232301487 13/01/2023 Thangal 2910016WL067327 Thangal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Thangal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-001-001/75-A
(ANDIPALAYAM) 		2910016000NRG23120120232301489 13/01/2023 kannammal 2910016WL067327 kannammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 kannammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-001-001/85-A
(ANDIPALAYAM) 		2910016000NRG23120120232301793 13/01/2023 Aachikanna 2910016WL067335 Aachikanna 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Aachikanna STATE BANK OF INDIA(508548)
34 NAMBIYUR TN-10-016-001-001/92-A
(ANDIPALAYAM) 		2910016000NRG23120120232301490 13/01/2023 Eswari 2910016WL067327 Eswari 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Eswari BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-001-002/353-A
(ANDIPALAYAM) 		2910016000NRG23120120232311280 13/01/2023 Ammani 2910016WL067580 Ammani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Ammani BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-001-003/463-A
(ANDIPALAYAM) 		2910016000NRG23120120232311282 13/01/2023 Masiriammal 2910016WL067580 Masiriammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037293709 Masiriammal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-001-005/419-A
(ANDIPALAYAM) 		2910016000NRG23120120232311283 13/01/2023 Rajamani 2910016WL067580 Rajamani 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Rajamani BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-001-005/461-A
(ANDIPALAYAM) 		2910016000NRG23120120232311284 13/01/2023 Kaliammal 2910016WL067580 Kaliammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Kaliammal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-001-007/484-A
(ANDIPALAYAM) 		2910016000NRG23120120232311286 13/01/2023 Palaniammal 2910016WL067580 Palaniammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Palaniammal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-001-008/421-A
(ANDIPALAYAM) 		2910016000NRG23120120232301794 13/01/2023 Kavitha 2910016WL067335 Kavitha 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Kavitha BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-001-008/435-A
(ANDIPALAYAM) 		2910016000NRG23120120232301491 13/01/2023 Devi 2910016WL067327 Devi 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Devi BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-001-008/464-A
(ANDIPALAYAM) 		2910016000NRG23120120232301795 13/01/2023 Vasanthi 2910016WL067335 Vasanthi 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Vasanthi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-001-008/498-A
(ANDIPALAYAM) 		2910016000NRG23120120232301492 13/01/2023 Jothi 2910016WL067327 Jothi 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Jothi BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-001-008/503-A
(ANDIPALAYAM) 		2910016000NRG23120120232301493 13/01/2023 Parameshwari 2910016WL067327 Parameshwari 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Parameshwari BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-001-008/539-A
(ANDIPALAYAM) 		2910016000NRG23120120232301797 13/01/2023 Ramasamy 2910016WL067335 Ramasamy 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Ramasamy STATE BANK OF INDIA(508548)
46 NAMBIYUR TN-10-016-001-008/539-A
(ANDIPALAYAM) 		2910016000NRG23120120232301796 13/01/2023 Valliammal 2910016WL067335 Valliammal 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Valliammal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-001-008/551-A
(ANDIPALAYAM) 		2910016000NRG23120120232301494 13/01/2023 Ramyabharathi 2910016WL067327 Ramyabharathi 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037293709 Ramyabharathi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-001-008/562-A
(ANDIPALAYAM) 		2910016000NRG23120120232301798 13/01/2023 Mythili 2910016WL067335 Mythili 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Mythili BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-001-008/570-A
(ANDIPALAYAM) 		2910016000NRG23120120232301495 13/01/2023 Karthika 2910016WL067327 Karthika 00045 BARB0KADATH 500 500 Processed 02/02/2023 037293709 Karthika CANARA BANK(508532)
50 NAMBIYUR TN-10-016-001-009/342-A
(ANDIPALAYAM) 		2910016000NRG23120120232301496 13/01/2023 Palanal 2910016WL067327 Palanal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Palanal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-001-009/343-A
(ANDIPALAYAM) 		2910016000NRG23120120232301497 13/01/2023 Ponni 2910016WL067327 Ponni 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Ponni BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-001-009/346-A
(ANDIPALAYAM) 		2910016000NRG23120120232301498 13/01/2023 Ammasai 2910016WL067327 Ammasai 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037293709 Ammasai BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-001-011/371-A
(ANDIPALAYAM) 		2910016000NRG23120120232301499 13/01/2023 Poovayal 2910016WL067327 Poovayal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Poovayal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-001-011/402-A
(ANDIPALAYAM) 		2910016000NRG23120120232301799 13/01/2023 Rajammal 2910016WL067335 Rajammal 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037293709 Rajammal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-001-011/456-A
(ANDIPALAYAM) 		2910016000NRG23120120232301500 13/01/2023 Vijayalakshmi 2910016WL067327 Vijayalakshmi 00045 BARB0KADATH 750 750 Processed 02/02/2023 037293709 Vijayalakshmi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-001-012/429-A
(ANDIPALAYAM) 		2910016000NRG23120120232311289 13/01/2023 Ramal 2910016WL067580 Ramal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Ramal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-001-012/444-A
(ANDIPALAYAM) 		2910016000NRG23120120232311290 13/01/2023 Karthikeyan 2910016WL067580 Karthikeyan 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037293709 Karthikeyan BANK OF BARODA(606985)
SubTotal 57362 57362
Total 57362 57362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_130123APB_FTO_1441945 Bank of Baroda BARB0KADATH Kadathur 18496
2 NAMBIYUR TN2910016_130123APB_FTO_1441945 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 38866

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