Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_240323APB_FTO_1687202
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-10-016-006-001/563
(KADATHUR) 		2910016000NRG23220320232645123 24/03/2023 Kittaan 2910016WL078255 Kittaan 00045 BARB0KADATH 1000 1000 Processed 29/03/2023 027904319 Kittaan BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-001/736-A
(KADATHUR) 		2910016000NRG23220320232645124 24/03/2023 Komarayyal 2910016WL078255 Komarayyal 00045 BARB0KADATH 500 500 Processed 29/03/2023 027904319 Komarayyal INDIAN OVERSEAS BANK(508541)
3 NAMBIYUR TN-10-016-006-001/905-A
(KADATHUR) 		2910016000NRG23220320232645125 24/03/2023 MEENA S 2910016WL078255 MEENA S 00045 BARB0KADATH 500 500 Processed 29/03/2023 027904319 MEENA S INDIAN OVERSEAS BANK(508541)
4 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23220320232645052 24/03/2023 Palaniyammal 2910016WL078250 Palaniyammal 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Palaniyammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-004/539-A
(KADATHUR) 		2910016000NRG23220320232645053 24/03/2023 Jothimani 2910016WL078250 Jothimani 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Jothimani BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-006-004/904-A
(KADATHUR) 		2910016000NRG23220320232645055 24/03/2023 MUTHUSAMY K 2910016WL078250 MUTHUSAMY K 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 MUTHUSAMY K BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23220320232645056 24/03/2023 Lakshmi 2910016WL078250 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
8 NAMBIYUR TN-10-016-006-006/13-A
(KADATHUR) 		2910016000NRG23220320232645126 24/03/2023 Thangamani 2910016WL078255 Thangamani 00045 BARB0KADATH 1000 1000 Processed 29/03/2023 027904319 Thangamani BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-006/146-A
(KADATHUR) 		2910016000NRG23220320232645057 24/03/2023 Bannari 2910016WL078250 Bannari 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Bannari BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-006/147-A
(KADATHUR) 		2910016000NRG23220320232645058 24/03/2023 Selval 2910016WL078250 Selval 00045 BARB0KADATH 500 500 Processed 29/03/2023 027904319 Selval BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-006/170-A
(KADATHUR) 		2910016000NRG23220320232645059 24/03/2023 Mayilal 2910016WL078250 Mayilal 00045 BARB0KADATH 500 500 Processed 29/03/2023 027904319 Mayilal BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-006/176-A
(KADATHUR) 		2910016000NRG23220320232645060 24/03/2023 Palaniammal 2910016WL078250 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 027904319 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMBIYUR TN-10-016-006-006/179-A
(KADATHUR) 		2910016000NRG23220320232645127 24/03/2023 Lakshmi 2910016WL078255 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Lakshmi BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23220320232645128 24/03/2023 Pachayal 2910016WL078255 Pachayal 00045 BARB0KADATH 250 250 Processed 30/03/2023 027904319 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAMBIYUR TN-10-016-006-006/193-A
(KADATHUR) 		2910016000NRG23220320232645129 24/03/2023 Sakunthala 2910016WL078255 Sakunthala 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 027904319 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
16 NAMBIYUR TN-10-016-006-006/233-A
(KADATHUR) 		2910016000NRG23220320232645061 24/03/2023 Jothimani 2910016WL078250 Jothimani 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Jothimani BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23220320232645062 24/03/2023 Ayyammal 2910016WL078250 Ayyammal 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Ayyammal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23220320232645063 24/03/2023 Selval 2910016WL078250 Selval 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 027904319 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMBIYUR TN-10-016-006-006/352-A
(KADATHUR) 		2910016000NRG23220320232645130 24/03/2023 Ayyammal 2910016WL078255 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Ayyammal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-006-006/384-A
(KADATHUR) 		2910016000NRG23220320232645064 24/03/2023 Karuppayal 2910016WL078250 Karuppayal 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Karuppayal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23220320232645131 24/03/2023 Baby 2910016WL078255 Baby 00045 BARB0KADATH 1000 1000 Processed 29/03/2023 027904319 Baby BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/441-A
(KADATHUR) 		2910016000NRG23220320232645132 24/03/2023 Sarasvathi 2910016WL078255 Sarasvathi 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Sarasvathi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/452-A
(KADATHUR) 		2910016000NRG23220320232645133 24/03/2023 Devi 2910016WL078255 Devi 00045 BARB0KADATH 750 750 Processed 30/03/2023 027904319 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23220320232645134 24/03/2023 Radhamani 2910016WL078255 Radhamani 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Radhamani BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/480-A
(KADATHUR) 		2910016000NRG23220320232645135 24/03/2023 Saraswathy 2910016WL078255 Saraswathy 00045 BARB0KADATH 1686 1686 Processed 29/03/2023 027904319 Saraswathy BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/517-A
(KADATHUR) 		2910016000NRG23220320232645136 24/03/2023 Angammal 2910016WL078255 Angammal 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Angammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-006-006/575-A
(KADATHUR) 		2910016000NRG23220320232645137 24/03/2023 Mariyammal 2910016WL078255 Mariyammal 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Mariyammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23220320232645065 24/03/2023 Ponnusamy 2910016WL078250 Ponnusamy 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Ponnusamy BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-006-006/812-A
(KADATHUR) 		2910016000NRG23220320232645138 24/03/2023 Bakkiyalakshmi 2910016WL078255 Bakkiyalakshmi 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Bakkiyalakshmi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/87-A
(KADATHUR) 		2910016000NRG23220320232645066 24/03/2023 Kamalam 2910016WL078250 Kamalam 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Kamalam BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-007/567-A
(KADATHUR) 		2910016000NRG23220320232645067 24/03/2023 Ramayal 2910016WL078250 Ramayal 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Ramayal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-006-007/592-A
(KADATHUR) 		2910016000NRG23220320232645068 24/03/2023 Rajeshwari 2910016WL078250 Rajeshwari 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Rajeshwari BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23220320232645139 24/03/2023 Gayathiri 2910016WL078255 Gayathiri 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Gayathiri BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-007/777-A
(KADATHUR) 		2910016000NRG23220320232645069 24/03/2023 Palaniyammal 2910016WL078250 Palaniyammal 00045 BARB0KADATH 250 250 Processed 29/03/2023 027904319 Palaniyammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-007/782-A
(KADATHUR) 		2910016000NRG23220320232645070 24/03/2023 Mariammal 2910016WL078250 Mariammal 00045 BARB0KADATH 1000 1000 Processed 29/03/2023 027904319 Mariammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-007/813-A
(KADATHUR) 		2910016000NRG23220320232645071 24/03/2023 Selvan 2910016WL078250 Selvan 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 027904319 Selvan INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAMBIYUR TN-10-016-006-007/828-A
(KADATHUR) 		2910016000NRG23220320232645072 24/03/2023 Suppayyal 2910016WL078250 Suppayyal 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Suppayyal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG23220320232645140 24/03/2023 Deepika 2910016WL078255 Deepika 00045 BARB0KADATH 750 750 Processed 29/03/2023 027904319 Deepika BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23220320232645141 24/03/2023 Sathyabama 2910016WL078255 Sathyabama 00045 BARB0KADATH 1500 1500 Processed 29/03/2023 027904319 Sathyabama PALLAVAN GRAMA BANK(607052)
40 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23220320232645073 24/03/2023 Eswari 2910016WL078250 Eswari 00045 BARB0KADATH 500 500 Processed 29/03/2023 027904319 Eswari BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-010/786-A
(KADATHUR) 		2910016000NRG23220320232645074 24/03/2023 Muthayyal 2910016WL078250 Muthayyal 00045 BARB0KADATH 750 750 Processed 29/03/2023 027904319 Muthayyal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-010/798-A
(KADATHUR) 		2910016000NRG23220320232645075 24/03/2023 Karuppayyal 2910016WL078250 Karuppayyal 00045 BARB0KADATH 1250 1250 Processed 29/03/2023 027904319 Karuppayyal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-011/756-A
(KADATHUR) 		2910016000NRG23220320232645142 24/03/2023 Sangeetha 2910016WL078255 Sangeetha 00045 BARB0KADATH 750 750 Processed 29/03/2023 027904319 Sangeetha BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG23220320232645143 24/03/2023 Ayyammal 2910016WL078255 Ayyammal 00045 BARB0KADATH 1000 1000 Processed 29/03/2023 027904319 Ayyammal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-011/906-A
(KADATHUR) 		2910016000NRG23220320232645144 24/03/2023 NAGAMANI S 2910016WL078255 NAGAMANI S 00045 BARB0KADATH 500 500 Processed 30/03/2023 027904319 NAGAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23220320232645076 24/03/2023 Kannammal 2910016WL078250 Kannammal 00045 BARB0KADATH 250 250 Processed 30/03/2023 027904319 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45186 45186
47 NAMBIYUR TN-10-016-006-004/878-A
(KADATHUR) 		2910016000NRG23220320232645054 24/03/2023 Navamani 2910016WL078250 Navamani 00045 BARB0NAMBIY 250 250 Processed 29/03/2023 027904319 Navamani BANK OF BARODA(606985)
SubTotal 250 250
Total 45436 45436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_240323APB_FTO_1687202 Bank of Baroda BARB0KADATH Kadathur 13750
2 NAMBIYUR TN2910016_240323APB_FTO_1687202 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 31436
3 NAMBIYUR TN2910016_240323APB_FTO_1687202 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 250

Download In Excel