Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123APB_FTO_1466913
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) 		2910016000NRG23190120232348296 20/01/2023 Selvi 2910016WL068624 Selvi 00045 BARB0KADATH 250 250 Processed 03/02/2023 037265995 Selvi FEDERAL BANK(607165)
2 NAMBIYUR TN-10-016-002-016/1359-A
(ANJANUR) 		2910016000NRG23190120232348300 20/01/2023 Karuppusamy 2910016WL068624 Karuppusamy 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Karuppusamy BANK OF BARODA(606985)
SubTotal 750 750
3 NAMBIYUR TN-10-016-002-001/1031-A
(ANJANUR) 		2910016000NRG23190120232348274 20/01/2023 Ruckmani 2910016WL068624 Ruckmani 00045 BARB0NAMBIY 843 843 Processed 02/02/2023 037265995 Ruckmani STATE BANK OF INDIA(508548)
4 NAMBIYUR TN-10-016-002-002/10-A
(ANJANUR) 		2910016000NRG23190120232348429 20/01/2023 Karunai 2910016WL068630 Karunai 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Karunai BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-002-002/109-A
(ANJANUR) 		2910016000NRG23190120232348431 20/01/2023 Bathmavathi 2910016WL068630 Bathmavathi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Bathmavathi IDBI BANK(607095)
6 NAMBIYUR TN-10-016-002-002/116-A
(ANJANUR) 		2910016000NRG23190120232348432 20/01/2023 Revathi 2910016WL068630 Revathi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Revathi STATE BANK OF INDIA(508548)
7 NAMBIYUR TN-10-016-002-002/1160-A
(ANJANUR) 		2910016000NRG23190120232348275 20/01/2023 vijayalakshmi 2910016WL068624 vijayalakshmi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 vijayalakshmi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-002-002/128-A
(ANJANUR) 		2910016000NRG23190120232348433 20/01/2023 Selvi 2910016WL068630 Selvi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Selvi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-002-002/13-A
(ANJANUR) 		2910016000NRG23190120232348434 20/01/2023 Kanakal 2910016WL068630 Kanakal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Kanakal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-002-002/139-A
(ANJANUR) 		2910016000NRG23190120232348435 20/01/2023 Vasu 2910016WL068630 Vasu 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Vasu BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-002-002/1417-A
(ANJANUR) 		2910016000NRG23190120232348276 20/01/2023 Perarasi 2910016WL068624 Perarasi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Perarasi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-002-002/146-A
(ANJANUR) 		2910016000NRG23190120232348436 20/01/2023 Kokila 2910016WL068630 Kokila 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Kokila BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-002-002/155-A
(ANJANUR) 		2910016000NRG23190120232348437 20/01/2023 DURAISAMY RAMAN 2910016WL068630 DURAISAMY RAMAN 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 DURAISAMY RAMAN BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-002-002/159-A
(ANJANUR) 		2910016000NRG23190120232348438 20/01/2023 Palaniyammal 2910016WL068630 Palaniyammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-002-002/165-A
(ANJANUR) 		2910016000NRG23190120232348439 20/01/2023 Komarayal 2910016WL068630 Komarayal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Komarayal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-002-002/274-A
(ANJANUR) 		2910016000NRG23190120232348277 20/01/2023 Vijiyalakshmi 2910016WL068624 Vijiyalakshmi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Vijiyalakshmi BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-002-002/385-A
(ANJANUR) 		2910016000NRG23190120232348278 20/01/2023 Pattal 2910016WL068624 Pattal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Pattal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-002-002/40-A
(ANJANUR) 		2910016000NRG23190120232348441 20/01/2023 Mariyammal 2910016WL068630 Mariyammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Mariyammal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-002-002/43-A
(ANJANUR) 		2910016000NRG23190120232348442 20/01/2023 Malliga 2910016WL068630 Malliga 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Malliga BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-002-002/446-A
(ANJANUR) 		2910016000NRG23190120232348280 20/01/2023 Ayyammal 2910016WL068624 Ayyammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Ayyammal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-002-002/458-A
(ANJANUR) 		2910016000NRG23190120232348281 20/01/2023 PALANIYAMMAL R 2910016WL068624 PALANIYAMMAL R 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 PALANIYAMMAL R BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-002-002/487-A
(ANJANUR) 		2910016000NRG23190120232348282 20/01/2023 Suppulakshmi 2910016WL068624 Suppulakshmi 00045 BARB0NAMBIY 562 562 Processed 02/02/2023 037265995 Suppulakshmi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-002-002/496-A
(ANJANUR) 		2910016000NRG23190120232348283 20/01/2023 Seniyammal 2910016WL068624 Seniyammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Seniyammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-002-002/535-A
(ANJANUR) 		2910016000NRG23190120232348443 20/01/2023 Kalaiselvi 2910016WL068630 Kalaiselvi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Kalaiselvi BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-002-002/560-A
(ANJANUR) 		2910016000NRG23190120232348445 20/01/2023 Karuppayal 2910016WL068630 Karuppayal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Karuppayal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-002-002/591-A
(ANJANUR) 		2910016000NRG23190120232348446 20/01/2023 Sellammal 2910016WL068630 Sellammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Sellammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-002-002/614-A
(ANJANUR) 		2910016000NRG23190120232348285 20/01/2023 Palanal 2910016WL068624 Palanal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palanal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-002-002/632-A
(ANJANUR) 		2910016000NRG23190120232348286 20/01/2023 Palanisamy 2910016WL068624 Palanisamy 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Palanisamy BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-002-002/634-A
(ANJANUR) 		2910016000NRG23190120232348287 20/01/2023 Manimekalai 2910016WL068624 Manimekalai 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Manimekalai BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-002-002/637-A
(ANJANUR) 		2910016000NRG23190120232348288 20/01/2023 Karuppathal 2910016WL068624 Karuppathal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Karuppathal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-002-002/643-A
(ANJANUR) 		2910016000NRG23190120232348289 20/01/2023 Pappal 2910016WL068624 Pappal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Pappal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-002-002/651-A
(ANJANUR) 		2910016000NRG23190120232348290 20/01/2023 Rasammal 2910016WL068624 Rasammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rasammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-002-002/655-A
(ANJANUR) 		2910016000NRG23190120232348448 20/01/2023 sellammal 2910016WL068630 sellammal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 sellammal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-002-002/784-A
(ANJANUR) 		2910016000NRG23190120232348449 20/01/2023 Vijayalakshmi 2910016WL068630 Vijayalakshmi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Vijayalakshmi BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-002-002/792-A
(ANJANUR) 		2910016000NRG23190120232348450 20/01/2023 Vennila 2910016WL068630 Vennila 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Vennila BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-002-004/1523-A
(ANJANUR) 		2910016000NRG23190120232348451 20/01/2023 Deepa Duraisamy 2910016WL068630 Deepa Duraisamy 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Deepa Duraisamy CANARA BANK(508532)
37 NAMBIYUR TN-10-016-002-005/1224-A
(ANJANUR) 		2910016000NRG23190120232348454 20/01/2023 Eswari 2910016WL068630 Eswari 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Eswari BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-002-005/825-A
(ANJANUR) 		2910016000NRG23190120232348456 20/01/2023 PONRAJ R 2910016WL068630 PONRAJ R 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 PONRAJ R UNION BANK OF INDIA(508500)
39 NAMBIYUR TN-10-016-002-005/983-A
(ANJANUR) 		2910016000NRG23190120232348457 20/01/2023 Naveena 2910016WL068630 Naveena 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Naveena BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-002-008/1336-A
(ANJANUR) 		2910016000NRG23190120232348293 20/01/2023 Angammal 2910016WL068624 Angammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Angammal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-002-008/1415-A
(ANJANUR) 		2910016000NRG23190120232348294 20/01/2023 Rajathi 2910016WL068624 Rajathi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rajathi CANARA BANK(508532)
42 NAMBIYUR TN-10-016-002-012/885-A
(ANJANUR) 		2910016000NRG23190120232348297 20/01/2023 Devaraj 2910016WL068624 Devaraj 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Devaraj BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-002-015/1330-A
(ANJANUR) 		2910016000NRG23190120232348459 20/01/2023 Revathi 2910016WL068630 Revathi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Revathi BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-002-015/1382-A
(ANJANUR) 		2910016000NRG23190120232348460 20/01/2023 Rajeshwari 2910016WL068630 Rajeshwari 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rajeshwari BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-002-015/1406-A
(ANJANUR) 		2910016000NRG23190120232348461 20/01/2023 Priya Alis Jayanthi 2910016WL068630 Priya Alis Jayanthi 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Priya Alis Jayanthi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-002-016/1119-A
(ANJANUR) 		2910016000NRG23190120232348463 20/01/2023 Thulazimani 2910016WL068630 Thulazimani 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Thulazimani BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-002-016/1239-A
(ANJANUR) 		2910016000NRG23190120232348464 20/01/2023 Selvi 2910016WL068630 Selvi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Selvi FINCARE SMALL FINANCE BANK LTD(608304)
48 NAMBIYUR TN-10-016-002-016/1329-A
(ANJANUR) 		2910016000NRG23190120232348299 20/01/2023 Kannammal 2910016WL068624 Kannammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Kannammal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-002-016/1371-A
(ANJANUR) 		2910016000NRG23190120232348301 20/01/2023 GOMATHI 2910016WL068624 GOMATHI 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 GOMATHI BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-002-016/1432-A
(ANJANUR) 		2910016000NRG23190120232348466 20/01/2023 Senni 2910016WL068630 Senni 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037265995 Senni BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-002-016/1571-A
(ANJANUR) 		2910016000NRG23190120232348467 20/01/2023 Jeevalatha 2910016WL068630 Jeevalatha 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Jeevalatha BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-002-016/911-A
(ANJANUR) 		2910016000NRG23190120232348468 20/01/2023 Rangammal 2910016WL068630 Rangammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Rangammal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-002-016/928-A
(ANJANUR) 		2910016000NRG23190120232348469 20/01/2023 Nanjammal 2910016WL068630 Nanjammal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Nanjammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-002-016/937-A
(ANJANUR) 		2910016000NRG23190120232348470 20/01/2023 Mariyapan 2910016WL068630 Mariyapan 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037265995 Mariyapan BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-002-016/971-A
(ANJANUR) 		2910016000NRG23190120232348303 20/01/2023 Kavitha 2910016WL068624 Kavitha 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Kavitha BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-002-016/982-A
(ANJANUR) 		2910016000NRG23190120232348304 20/01/2023 Suppulakshmi 2910016WL068624 Suppulakshmi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Suppulakshmi BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-002-019/960-A
(ANJANUR) 		2910016000NRG23190120232348306 20/01/2023 Ramasamy 2910016WL068624 Ramasamy 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037265995 Ramasamy BANK OF BARODA(606985)
SubTotal 26155 26155
58 NAMBIYUR TN-10-016-002-004/1568-A
(ANJANUR) 		2910016000NRG23190120232348453 20/01/2023 ABIRAMI KRISHNAMOORTHY 2910016WL068630 ABIRAMI KRISHNAMOORTHY 00078 CNRB0001704 750 750 Processed 02/02/2023 037265995 ABIRAMI KRISHNAMOORTHY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 750 750
59 NAMBIYUR TN-10-016-002-004/1529-A
(ANJANUR) 		2910016000NRG23190120232348452 20/01/2023 KASINATHAN RAMYA 2910016WL068630 KASINATHAN RAMYA 00227 KVBL0001733 843 843 Processed 02/02/2023 037265995 KASINATHAN RAMYA BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-002-016/1113-A
(ANJANUR) 		2910016000NRG23190120232348298 20/01/2023 Gowri 2910016WL068624 Gowri 00227 KVBL0001733 500 500 Processed 02/02/2023 037265995 Gowri BANK OF BARODA(606985)
SubTotal 1343 1343
61 NAMBIYUR TN-10-016-002-002/540-A
(ANJANUR) 		2910016000NRG23190120232348284 20/01/2023 Gurusamy 2910016WL068624 Gurusamy 00415 SBIN0004271 250 250 Processed 02/02/2023 037265995 Gurusamy BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-002-016/1270-A
(ANJANUR) 		2910016000NRG23190120232348465 20/01/2023 Chitra 2910016WL068630 Chitra 00415 SBIN0004271 500 500 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 29748 29748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123APB_FTO_1466913 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 750
2 NAMBIYUR TN2910016_200123APB_FTO_1466913 Bank of Baroda BARB0NAMBIY Nambiyur 6562
3 NAMBIYUR TN2910016_200123APB_FTO_1466913 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 19593
4 NAMBIYUR TN2910016_200123APB_FTO_1466913 Canara Bank CNRB0001704 MALAYAPALAYAM 750
5 NAMBIYUR TN2910016_200123APB_FTO_1466913 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 1343
6 NAMBIYUR TN2910016_200123APB_FTO_1466913 State Bank of India SBIN0004271 NAMBIYUR 750

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