Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:31:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_021222FTO_1227525
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-10-016-015-003/1345-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976314 02/12/2022 Vijaya 2910016WL059177 Vijaya 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Vijaya ()
2 NAMBIYUR TN-10-016-015-006/1330-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976319 02/12/2022 Karuppusamy 2910016WL059177 Karuppusamy 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Karuppusamy ()
3 NAMBIYUR TN-10-016-015-008/1136-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976323 02/12/2022 Gowthami K 2910016WL059177 Gowthami K 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 Gowthami K ()
4 NAMBIYUR TN-10-016-015-008/1346-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976324 02/12/2022 Kalaivani 2910016WL059177 Kalaivani 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Kalaivani ()
5 NAMBIYUR TN-10-016-015-010/1064-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221975983 02/12/2022 Poonkodi 2910016WL059167 Poonkodi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Poonkodi ()
6 NAMBIYUR TN-10-016-015-015/1370-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976018 02/12/2022 UmadeviKaruppagounder 2910016WL059168 UmadeviKaruppagounder 00045 BARB0NAMBIY 1200 1200 Processed 09/12/2022 026441394 UmadeviKaruppagounder ()
7 NAMBIYUR TN-10-016-015-015/167-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976330 02/12/2022 Vijaya 2910016WL059177 Vijaya 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Vijaya ()
8 NAMBIYUR TN-10-016-015-015/328-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221975989 02/12/2022 Dhanalakshmi 2910016WL059167 Dhanalakshmi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Dhanalakshmi ()
9 NAMBIYUR TN-10-016-015-015/365-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976336 02/12/2022 Kuppan 2910016WL059177 Kuppan 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026441394 Kuppan ()
10 NAMBIYUR TN-10-016-015-015/446-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221975990 02/12/2022 Rangal 2910016WL059167 Rangal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Rangal ()
11 NAMBIYUR TN-10-016-015-015/482-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221975996 02/12/2022 Thangal 2910016WL059167 Thangal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Thangal ()
12 NAMBIYUR TN-10-016-015-015/655-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976338 02/12/2022 Velusamy 2910016WL059177 Velusamy 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026441394 Velusamy ()
13 NAMBIYUR TN-10-016-015-015/697-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976003 02/12/2022 Ammasai 2910016WL059167 Ammasai 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Ammasai ()
14 NAMBIYUR TN-10-016-015-015/76-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976031 02/12/2022 Thimman 2910016WL059168 Thimman 00045 BARB0NAMBIY 562 562 Processed 09/12/2022 026441394 Thimman ()
15 NAMBIYUR TN-10-016-015-015/931-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976037 02/12/2022 Masiriyammal 2910016WL059168 Masiriyammal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 Masiriyammal ()
16 NAMBIYUR TN-10-016-015-016/1340-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976038 02/12/2022 Kanika 2910016WL059168 Kanika 00045 BARB0NAMBIY 400 400 Processed 09/12/2022 026441394 Kanika ()
SubTotal 17162 17162
17 NAMBIYUR TN-10-016-015-015/1336-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976016 02/12/2022 Rasammal 2910016WL059168 Rasammal 00168 ICIC0006207 1200 1200 Processed 09/12/2022 026441394 Rasammal ()
SubTotal 1200 1200
18 NAMBIYUR TN-10-016-015-018/1377-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221974675 02/12/2022 THARANI K 2910016WL059119 THARANI K 00177 IOBA0000615 1686 1686 Processed 09/12/2022 026441394 THARANI K ()
SubTotal 1686 1686
19 NAMBIYUR TN-10-016-015-015/826-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976008 02/12/2022 Savithiri 2910016WL059167 Savithiri 00177 IOBA0002504 1250 1250 Processed 09/12/2022 026441394 Savithiri ()
20 NAMBIYUR TN-10-016-015-018/1376-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221974674 02/12/2022 MEENA S 2910016WL059119 MEENA S 00177 IOBA0002504 1686 1686 Processed 09/12/2022 026441394 MEENA S ()
SubTotal 2936 2936
21 NAMBIYUR TN-10-016-015-016/1533-A
(VEMANDAMPALAYAM) 		2910016000NRG23011220221976039 02/12/2022 Pavithradevi 2910016WL059168 Pavithradevi 00415 SBIN0004271 600 600 Processed 09/12/2022 026441394 Pavithradevi ()
SubTotal 600 600
Total 23584 23584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_021222FTO_1227525 Bank of Baroda BARB0NAMBIY Nambiyur 1500
2 NAMBIYUR TN2910016_021222FTO_1227525 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 15662
3 NAMBIYUR TN2910016_021222FTO_1227525 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 1200
4 NAMBIYUR TN2910016_021222FTO_1227525 Indian Overseas Bank IOBA0000615 VELLANKOIL 1686
5 NAMBIYUR TN2910016_021222FTO_1227525 Indian Overseas Bank IOBA0002504 NAMBIYAR 2936
6 NAMBIYUR TN2910016_021222FTO_1227525 State Bank of India SBIN0004271 NAMBIYUR 600

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