Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123FTO_1466861
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-10-016-001-001/187-A
(ANDIPALAYAM) 		2910016000NRG23190120232345933 20/01/2023 Kannammal 2910016WL068555 Kannammal 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037266271 Kannammal ()
2 NAMBIYUR TN-10-016-001-001/290-A
(ANDIPALAYAM) 		2910016000NRG23190120232346141 20/01/2023 Ayyammal 2910016WL068561 Ayyammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037266271 Ayyammal ()
3 NAMBIYUR TN-10-016-001-001/325-A
(ANDIPALAYAM) 		2910016000NRG23190120232346299 20/01/2023 Chinthamani 2910016WL068566 Chinthamani 00045 BARB0KADATH 562 562 Processed 02/02/2023 037266271 Chinthamani ()
4 NAMBIYUR TN-10-016-001-001/45-A
(ANDIPALAYAM) 		2910016000NRG23190120232346301 20/01/2023 Kavitha 2910016WL068566 Kavitha 00045 BARB0KADATH 750 750 Processed 02/02/2023 037266271 Kavitha ()
5 NAMBIYUR TN-10-016-001-001/72-A
(ANDIPALAYAM) 		2910016000NRG23190120232346302 20/01/2023 Rajamani 2910016WL068566 Rajamani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037266271 Rajamani ()
6 NAMBIYUR TN-10-016-001-003/406-A
(ANDIPALAYAM) 		2910016000NRG23190120232346145 20/01/2023 Vijalakshumi 2910016WL068561 Vijalakshumi 00045 BARB0KADATH 500 500 Processed 02/02/2023 037266271 Vijalakshumi ()
7 NAMBIYUR TN-10-016-001-008/334-A
(ANDIPALAYAM) 		2910016000NRG23190120232346305 20/01/2023 Mehala 2910016WL068566 Mehala 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037266271 Mehala ()
8 NAMBIYUR TN-10-016-001-008/401-A
(ANDIPALAYAM) 		2910016000NRG23190120232346308 20/01/2023 Lakshmi 2910016WL068566 Lakshmi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037266271 Lakshmi ()
9 NAMBIYUR TN-10-016-001-011/372-A
(ANDIPALAYAM) 		2910016000NRG23190120232346146 20/01/2023 Pappathi 2910016WL068561 Pappathi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037266271 Pappathi ()
SubTotal 5560 5560
10 NAMBIYUR TN-10-016-001-011/542-A
(ANDIPALAYAM) 		2910016000NRG23190120232345941 20/01/2023 Muthusamy 2910016WL068555 Muthusamy 00127 FDRL0001874 1124 1124 Processed 03/02/2023 037266271 Muthusamy ()
SubTotal 1124 1124
Total 6684 6684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123FTO_1466861 Bank of Baroda BARB0KADATH Kadathur 2686
2 NAMBIYUR TN2910016_200123FTO_1466861 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 2874
3 NAMBIYUR TN2910016_200123FTO_1466861 FEDERAL BANK FDRL0001874 NAMBIYUR 1124

Download In Excel