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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080323APB_FTO_1631067
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-10-016-015-015/112-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574347 08/03/2023 Ponni 2910016WL075730 Ponni 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Ponni BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-015/173-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574348 08/03/2023 Thlaga 2910016WL075730 Thlaga 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Thlaga BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-015/18-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574354 08/03/2023 Rajathi 2910016WL075731 Rajathi 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Rajathi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-015/27-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574349 08/03/2023 Devi 2910016WL075730 Devi 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Devi STATE BANK OF INDIA(508548)
5 NAMBIYUR TN-10-016-015-015/36-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574350 08/03/2023 Ratha 2910016WL075730 Ratha 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Ratha BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-015/41-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574351 08/03/2023 Maraithal 2910016WL075730 Maraithal 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Maraithal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-015/427-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574352 08/03/2023 Thulasimani 2910016WL075730 Thulasimani 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Thulasimani BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-015/530-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574353 08/03/2023 Mallika 2910016WL075730 Mallika 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAMBIYUR TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM) 		2910016000NRG23080320232574355 08/03/2023 Maral 2910016WL075731 Maral 00045 BARB0NAMBIY 1686 1686 Processed 02/04/2023 005715132 Maral BANK OF BARODA(606985)
SubTotal 15174 15174
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080323APB_FTO_1631067 Bank of Baroda BARB0NAMBIY Nambiyur 3372
2 NAMBIYUR TN2910016_080323APB_FTO_1631067 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 11802

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