Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_160722FTO_550325
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-10-016-002-011/1554-A
(ANJANUR)
2910016000NRG23140720220852375 16/07/2022 Selvi 2910016WL027316 Selvi 00045 BARB0KADATH 1500 1500 Processed 25/07/2022 014734157 Selvi ()
SubTotal 1500 1500
2 NAMBIYUR TN-10-016-002-002/117-A
(ANJANUR)
2910016000NRG23140720220852230 16/07/2022 Palaniammal 2910016WL027315 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Palaniammal ()
3 NAMBIYUR TN-10-016-002-002/123-A
(ANJANUR)
2910016000NRG23140720220852231 16/07/2022 Ramathyal 2910016WL027315 Ramathyal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734157 Ramathyal ()
4 NAMBIYUR TN-10-016-002-002/160-A
(ANJANUR)
2910016000NRG23140720220852240 16/07/2022 NANJAMMAL 2910016WL027315 NANJAMMAL 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 NANJAMMAL ()
5 NAMBIYUR TN-10-016-002-002/201-A
(ANJANUR)
2910016000NRG23140720220852244 16/07/2022 Ponnal 2910016WL027315 Ponnal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734157 Ponnal ()
6 NAMBIYUR TN-10-016-002-002/226-A
(ANJANUR)
2910016000NRG23140720220852249 16/07/2022 Pongiyannagoundar 2910016WL027315 Pongiyannagoundar 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Pongiyannagoundar ()
7 NAMBIYUR TN-10-016-002-002/234-A
(ANJANUR)
2910016000NRG23140720220852250 16/07/2022 KRISHNAVENI 2910016WL027315 KRISHNAVENI 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 KRISHNAVENI ()
8 NAMBIYUR TN-10-016-002-002/25-A
(ANJANUR)
2910016000NRG23140720220852254 16/07/2022 Sellammal 2910016WL027315 Sellammal 00045 BARB0NAMBIY 1124 1124 Processed 25/07/2022 014734157 Sellammal ()
9 NAMBIYUR TN-10-016-002-002/298-A
(ANJANUR)
2910016000NRG23140720220852259 16/07/2022 Ponkiyanan 2910016WL027315 Ponkiyanan 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Ponkiyanan ()
10 NAMBIYUR TN-10-016-002-002/323-A
(ANJANUR)
2910016000NRG23140720220852336 16/07/2022 Rangammal 2910016WL027316 Rangammal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734157 Rangammal ()
11 NAMBIYUR TN-10-016-002-002/343-A
(ANJANUR)
2910016000NRG23140720220855690 16/07/2022 Sasikumar 2910016WL027418 Sasikumar 00045 BARB0NAMBIY 1124 1124 Processed 25/07/2022 014734157 Sasikumar ()
12 NAMBIYUR TN-10-016-002-002/386-A
(ANJANUR)
2910016000NRG23140720220852341 16/07/2022 Palanal 2910016WL027316 Palanal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 Palanal ()
13 NAMBIYUR TN-10-016-002-002/392-A
(ANJANUR)
2910016000NRG23140720220852342 16/07/2022 Palanal 2910016WL027316 Palanal 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Palanal ()
14 NAMBIYUR TN-10-016-002-002/405-A
(ANJANUR)
2910016000NRG23140720220852346 16/07/2022 KARUPPAMUPPAN 2910016WL027316 KARUPPAMUPPAN 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 KARUPPAMUPPAN ()
15 NAMBIYUR TN-10-016-002-002/480-A
(ANJANUR)
2910016000NRG23140720220852348 16/07/2022 Ramasamy 2910016WL027316 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Ramasamy ()
16 NAMBIYUR TN-10-016-002-002/49-A
(ANJANUR)
2910016000NRG23140720220852261 16/07/2022 Palani 2910016WL027315 Palani 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 Palani ()
17 NAMBIYUR TN-10-016-002-002/507-A
(ANJANUR)
2910016000NRG23140720220852349 16/07/2022 Palaniammal 2910016WL027316 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Palaniammal ()
18 NAMBIYUR TN-10-016-002-002/516-A
(ANJANUR)
2910016000NRG23140720220852262 16/07/2022 Mahaliammal 2910016WL027315 Mahaliammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 Mahaliammal ()
19 NAMBIYUR TN-10-016-002-002/545-A
(ANJANUR)
2910016000NRG23140720220852265 16/07/2022 Suppal 2910016WL027315 Suppal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Suppal ()
20 NAMBIYUR TN-10-016-002-002/546-A
(ANJANUR)
2910016000NRG23140720220852266 16/07/2022 Palaniyammal 2910016WL027315 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Palaniyammal ()
21 NAMBIYUR TN-10-016-002-002/551-A
(ANJANUR)
2910016000NRG23140720220852268 16/07/2022 Rajammal 2910016WL027315 Rajammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 Rajammal ()
22 NAMBIYUR TN-10-016-002-002/56-A
(ANJANUR)
2910016000NRG23140720220852272 16/07/2022 Ramal 2910016WL027315 Ramal 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 Ramal ()
23 NAMBIYUR TN-10-016-002-002/585-A
(ANJANUR)
2910016000NRG23140720220852355 16/07/2022 Nanjammal 2910016WL027316 Nanjammal 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 Nanjammal ()
24 NAMBIYUR TN-10-016-002-002/670-A
(ANJANUR)
2910016000NRG23140720220852275 16/07/2022 Pappal 2910016WL027315 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Pappal ()
25 NAMBIYUR TN-10-016-002-002/685-A
(ANJANUR)
2910016000NRG23140720220852277 16/07/2022 RAMATHAL 2910016WL027315 RAMATHAL 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 RAMATHAL ()
26 NAMBIYUR TN-10-016-002-002/71-A
(ANJANUR)
2910016000NRG23140720220852360 16/07/2022 KARUPPUSAMY 2910016WL027316 KARUPPUSAMY 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 KARUPPUSAMY ()
27 NAMBIYUR TN-10-016-002-002/795-A
(ANJANUR)
2910016000NRG23140720220852284 16/07/2022 Anbuselvan 2910016WL027315 Anbuselvan 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Anbuselvan ()
28 NAMBIYUR TN-10-016-002-004/1515-A
(ANJANUR)
2910016000NRG23140720220852289 16/07/2022 SANTHI 2910016WL027315 SANTHI 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 SANTHI ()
29 NAMBIYUR TN-10-016-002-004/1524-A
(ANJANUR)
2910016000NRG23140720220852290 16/07/2022 GOMATHY RAMASAMY 2910016WL027315 GOMATHY RAMASAMY 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 GOMATHY RAMASAMY ()
30 NAMBIYUR TN-10-016-002-005/1437-A
(ANJANUR)
2910016000NRG23140720220852295 16/07/2022 Nanjammal K 2910016WL027315 Nanjammal K 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Nanjammal K ()
31 NAMBIYUR TN-10-016-002-005/1525-A
(ANJANUR)
2910016000NRG23140720220852297 16/07/2022 KANNIYAMMAL S 2910016WL027315 KANNIYAMMAL S 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 KANNIYAMMAL S ()
32 NAMBIYUR TN-10-016-002-005/1559-A
(ANJANUR)
2910016000NRG23140720220852298 16/07/2022 Ramya S 2910016WL027315 Ramya S 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Ramya S ()
33 NAMBIYUR TN-10-016-002-005/813-A
(ANJANUR)
2910016000NRG23140720220852301 16/07/2022 Kannammal 2910016WL027315 Kannammal 00045 BARB0NAMBIY 843 843 Processed 25/07/2022 014734157 Kannammal ()
34 NAMBIYUR TN-10-016-002-005/826-A
(ANJANUR)
2910016000NRG23140720220855692 16/07/2022 Selvi 2910016WL027418 Selvi 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734157 Selvi ()
35 NAMBIYUR TN-10-016-002-005/933-A
(ANJANUR)
2910016000NRG23140720220852304 16/07/2022 Suppayal 2910016WL027315 Suppayal 00045 BARB0NAMBIY 250 250 Processed 25/07/2022 014734157 Suppayal ()
36 NAMBIYUR TN-10-016-002-005/974-A
(ANJANUR)
2910016000NRG23140720220852305 16/07/2022 RAMASAMI 2910016WL027315 RAMASAMI 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 RAMASAMI ()
37 NAMBIYUR TN-10-016-002-007/1260-A
(ANJANUR)
2910016000NRG23140720220852365 16/07/2022 ANGAPPAN K 2910016WL027316 ANGAPPAN K 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 ANGAPPAN K ()
38 NAMBIYUR TN-10-016-002-008/1025-A
(ANJANUR)
2910016000NRG23140720220852369 16/07/2022 Sivakumar 2910016WL027316 Sivakumar 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Sivakumar ()
39 NAMBIYUR TN-10-016-002-008/1064-A
(ANJANUR)
2910016000NRG23140720220852370 16/07/2022 Samiyappan 2910016WL027316 Samiyappan 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Samiyappan ()
40 NAMBIYUR TN-10-016-002-008/1555-A
(ANJANUR)
2910016000NRG23140720220852371 16/07/2022 Cenniyammal 2910016WL027316 Cenniyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Cenniyammal ()
41 NAMBIYUR TN-10-016-002-011/1399-A
(ANJANUR)
2910016000NRG23140720220852374 16/07/2022 Ramya 2910016WL027316 Ramya 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Ramya ()
42 NAMBIYUR TN-10-016-002-012/1471-A
(ANJANUR)
2910016000NRG23140720220855695 16/07/2022 Subramaniam 2910016WL027418 Subramaniam 00045 BARB0NAMBIY 1124 1124 Processed 25/07/2022 014734157 Subramaniam ()
43 NAMBIYUR TN-10-016-002-012/1497-A
(ANJANUR)
2910016000NRG23140720220855697 16/07/2022 SATHISH R 2910016WL027418 SATHISH R 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734157 SATHISH R ()
44 NAMBIYUR TN-10-016-002-012/701-A
(ANJANUR)
2910016000NRG23140720220852376 16/07/2022 Seetha 2910016WL027316 Seetha 00045 BARB0NAMBIY 1250 1250 Processed 25/07/2022 014734157 Seetha ()
45 NAMBIYUR TN-10-016-002-012/865-A
(ANJANUR)
2910016000NRG23140720220852377 16/07/2022 Virasamy 2910016WL027316 Virasamy 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Virasamy ()
46 NAMBIYUR TN-10-016-002-013/695-A
(ANJANUR)
2910016000NRG23140720220852378 16/07/2022 Senniyammal 2910016WL027316 Senniyammal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Senniyammal ()
47 NAMBIYUR TN-10-016-002-013/733-A
(ANJANUR)
2910016000NRG23140720220855698 16/07/2022 Annakodi 2910016WL027418 Annakodi 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734157 Annakodi ()
48 NAMBIYUR TN-10-016-002-014/966-A
(ANJANUR)
2910016000NRG23140720220852381 16/07/2022 Karuppayal 2910016WL027316 Karuppayal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Karuppayal ()
49 NAMBIYUR TN-10-016-002-015/1412-A
(ANJANUR)
2910016000NRG23140720220852312 16/07/2022 Kulanthaiammal 2910016WL027315 Kulanthaiammal 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Kulanthaiammal ()
50 NAMBIYUR TN-10-016-002-015/1421-A
(ANJANUR)
2910016000NRG23140720220852313 16/07/2022 Sarasayal 2910016WL027315 Sarasayal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Sarasayal ()
51 NAMBIYUR TN-10-016-002-016/1238-A
(ANJANUR)
2910016000NRG23140720220852382 16/07/2022 Kamalapriya 2910016WL027316 Kamalapriya 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Kamalapriya ()
52 NAMBIYUR TN-10-016-002-016/1528-A
(ANJANUR)
2910016000NRG23140720220852314 16/07/2022 DEEPA R 2910016WL027315 DEEPA R 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 DEEPA R ()
53 NAMBIYUR TN-10-016-002-016/898-A
(ANJANUR)
2910016000NRG23140720220852319 16/07/2022 Karuppayal 2910016WL027315 Karuppayal 00045 BARB0NAMBIY 500 500 Processed 25/07/2022 014734157 Karuppayal ()
54 NAMBIYUR TN-10-016-002-017/1314-A
(ANJANUR)
2910016000NRG23150720220859858 16/07/2022 VASANTHA 2910016WL027510 VASANTHA 00045 BARB0NAMBIY 1686 1686 Processed 25/07/2022 014734157 VASANTHA ()
55 NAMBIYUR TN-10-016-002-017/1409-A
(ANJANUR)
2910016000NRG23140720220852384 16/07/2022 Saroja 2910016WL027316 Saroja 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Saroja ()
56 NAMBIYUR TN-10-016-002-017/932-A
(ANJANUR)
2910016000NRG23140720220852385 16/07/2022 Vannarai 2910016WL027316 Vannarai 00045 BARB0NAMBIY 1500 1500 Processed 25/07/2022 014734157 Vannarai ()
57 NAMBIYUR TN-10-016-002-019/820-A
(ANJANUR)
2910016000NRG23140720220852387 16/07/2022 Chenniyappanadar 2910016WL027316 Chenniyappanadar 00045 BARB0NAMBIY 750 750 Processed 25/07/2022 014734157 Chenniyappanadar ()
58 NAMBIYUR TN-10-016-002-019/975-A
(ANJANUR)
2910016000NRG23140720220852388 16/07/2022 Senniappan 2910016WL027316 Senniappan 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Senniappan ()
59 NAMBIYUR TN-10-016-002-021/1378-A
(ANJANUR)
2910016000NRG23140720220852390 16/07/2022 Marakkal 2910016WL027316 Marakkal 00045 BARB0NAMBIY 1000 1000 Processed 25/07/2022 014734157 Marakkal ()
SubTotal 59959 59959
60 NAMBIYUR TN-10-016-002-016/1527-A
(ANJANUR)
2910016000NRG23140720220852383 16/07/2022 DURAISAMY 2910016WL027316 DURAISAMY 00177 IOBA0000683 1500 1500 Processed 25/07/2022 014734157 DURAISAMY ()
SubTotal 1500 1500
61 NAMBIYUR TN-10-016-002-002/238-A
(ANJANUR)
2910016000NRG23140720220852251 16/07/2022 THANGAMANI 2910016WL027315 THANGAMANI 00177 IOBA0002504 1500 1500 Processed 25/07/2022 014734157 THANGAMANI ()
62 NAMBIYUR TN-10-016-002-019/1521-A
(ANJANUR)
2910016000NRG23140720220852386 16/07/2022 VIJAYALAKSHMI N 2910016WL027316 VIJAYALAKSHMI N 00177 IOBA0002504 1500 1500 Processed 25/07/2022 014734157 VIJAYALAKSHMI N ()
SubTotal 3000 3000
63 NAMBIYUR TN-10-016-002-004/1529-A
(ANJANUR)
2910016000NRG23140720220852291 16/07/2022 KASINATHAN RAMYA 2910016WL027315 KASINATHAN RAMYA 00227 KVBL0001733 750 750 Processed 25/07/2022 014734157 KASINATHAN RAMYA ()
SubTotal 750 750
64 NAMBIYUR TN-10-016-002-001/947-A
(ANJANUR)
2910016000NRG23140720220852325 16/07/2022 KAMACHI P 2910016WL027316 KAMACHI P 00415 SBIN0004271 1500 1500 Processed 25/07/2022 014734157 KAMACHI P ()
65 NAMBIYUR TN-10-016-002-002/101-A
(ANJANUR)
2910016000NRG23140720220855687 16/07/2022 Shanthi 2910016WL027418 Shanthi 00415 SBIN0004271 1686 1686 Processed 25/07/2022 014734157 Shanthi ()
66 NAMBIYUR TN-10-016-002-011/1556-A
(ANJANUR)
2910016000NRG23140720220852311 16/07/2022 Sumathi Krishnasamy 2910016WL027315 Sumathi Krishnasamy 00415 SBIN0004271 750 750 Processed 25/07/2022 014734157 Sumathi Krishnasamy ()
67 NAMBIYUR TN-10-016-002-012/1470-A
(ANJANUR)
2910016000NRG23140720220855694 16/07/2022 Selvan 2910016WL027418 Selvan 00415 SBIN0004271 1124 1124 Processed 25/07/2022 014734157 Selvan ()
68 NAMBIYUR TN-10-016-002-012/1494-A
(ANJANUR)
2910016000NRG23140720220855696 16/07/2022 Sivakumar 2910016WL027418 Sivakumar 00415 SBIN0004271 1124 1124 Processed 25/07/2022 014734157 Sivakumar ()
SubTotal 6184 6184
Total 72893 72893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_160722FTO_550325 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 1500
2 NAMBIYUR TN2910016_160722FTO_550325 Bank of Baroda BARB0NAMBIY Nambiyur 10622
3 NAMBIYUR TN2910016_160722FTO_550325 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 49337
4 NAMBIYUR TN2910016_160722FTO_550325 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1500
5 NAMBIYUR TN2910016_160722FTO_550325 Indian Overseas Bank IOBA0002504 NAMBIYAR 3000
6 NAMBIYUR TN2910016_160722FTO_550325 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 750
7 NAMBIYUR TN2910016_160722FTO_550325 State Bank of India SBIN0004271 NAMBIYUR 6184

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