Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:13:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200822FTO_744147
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-10-016-015-002/779-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194206 20/08/2022 Palaniyammal 2910016WL036881 Palaniyammal 00045 BARB0NAMBIY 1124 1124 Processed 27/08/2022 014512659 Palaniyammal ()
2 NAMBIYUR TN-10-016-015-015/151-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194149 20/08/2022 Najanayakkar 2910016WL036879 Najanayakkar 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Najanayakkar ()
3 NAMBIYUR TN-10-016-015-015/167-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194150 20/08/2022 Vijaya 2910016WL036879 Vijaya 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Vijaya ()
4 NAMBIYUR TN-10-016-015-015/238-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194221 20/08/2022 Saraeswathi 2910016WL036881 Saraeswathi 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Saraeswathi ()
5 NAMBIYUR TN-10-016-015-015/245-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194225 20/08/2022 Kannammal 2910016WL036881 Kannammal 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 Kannammal ()
6 NAMBIYUR TN-10-016-015-015/248-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194226 20/08/2022 Muthulakshmi 2910016WL036881 Muthulakshmi 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Muthulakshmi ()
7 NAMBIYUR TN-10-016-015-015/275-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194128 20/08/2022 Govindammal 2910016WL036876 Govindammal 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Govindammal ()
8 NAMBIYUR TN-10-016-015-015/446-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194278 20/08/2022 Rangal 2910016WL036883 Rangal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Rangal ()
9 NAMBIYUR TN-10-016-015-015/482-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194282 20/08/2022 Thangal 2910016WL036883 Thangal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Thangal ()
10 NAMBIYUR TN-10-016-015-015/510-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194235 20/08/2022 Chinnammal 2910016WL036881 Chinnammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Chinnammal ()
11 NAMBIYUR TN-10-016-015-015/697-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194288 20/08/2022 Ammasai 2910016WL036883 Ammasai 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Ammasai ()
12 NAMBIYUR TN-10-016-015-015/76-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194249 20/08/2022 Thimman 2910016WL036881 Thimman 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Thimman ()
SubTotal 13434 13434
13 NAMBIYUR TN-10-016-015-015/133-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194130 20/08/2022 Nanjammal 2910016WL036877 Nanjammal 00168 ICIC0006207 1250 1250 Processed 27/08/2022 014512659 Nanjammal ()
SubTotal 1250 1250
14 NAMBIYUR TN-10-016-015-009/1357-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194207 20/08/2022 Periyasamy 2910016WL036881 Periyasamy 00415 SBIN0004271 500 500 Processed 27/08/2022 014512659 Periyasamy ()
15 NAMBIYUR TN-10-016-015-016/1533-A
(VEMANDAMPALAYAM) 		2910016000NRG23180820221194252 20/08/2022 Pavithradevi 2910016WL036881 Pavithradevi 00415 SBIN0004271 750 750 Processed 27/08/2022 014512659 Pavithradevi ()
SubTotal 1250 1250
Total 15934 15934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200822FTO_744147 Bank of Baroda BARB0NAMBIY Nambiyur 750
2 NAMBIYUR TN2910016_200822FTO_744147 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 12684
3 NAMBIYUR TN2910016_200822FTO_744147 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 1250
4 NAMBIYUR TN2910016_200822FTO_744147 State Bank of India SBIN0004271 NAMBIYUR 1250

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