Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_130123APB_FTO_1442660
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-10-016-014-001/305-A
(TALGUNI) 		2910016000NRG23120120232312702 13/01/2023 Rajeswari 2910016WL067616 Rajeswari 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Rajeswari CANARA BANK(508532)
2 NAMBIYUR TN-10-016-014-001/380-A
(TALGUNI) 		2910016000NRG23120120232312703 13/01/2023 Manjula 2910016WL067616 Manjula 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Manjula CANARA BANK(508532)
3 NAMBIYUR TN-10-016-014-001/386-A
(TALGUNI) 		2910016000NRG23120120232312704 13/01/2023 Mohanapriya 2910016WL067616 Mohanapriya 00078 CNRB0001036 1405 1405 Processed 02/02/2023 037293709 Mohanapriya CANARA BANK(508532)
4 NAMBIYUR TN-10-016-014-001/391-A
(TALGUNI) 		2910016000NRG23120120232312705 13/01/2023 Palaniyammal 2910016WL067616 Palaniyammal 00078 CNRB0001036 1250 1250 Processed 03/02/2023 037293709 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAMBIYUR TN-10-016-014-001/417-A
(TALGUNI) 		2910016000NRG23120120232312706 13/01/2023 Mohanasundari 2910016WL067616 Mohanasundari 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Mohanasundari CANARA BANK(508532)
6 NAMBIYUR TN-10-016-014-001/525-A
(TALGUNI) 		2910016000NRG23120120232312707 13/01/2023 NAVAMANI 2910016WL067616 NAVAMANI 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 NAVAMANI CANARA BANK(508532)
7 NAMBIYUR TN-10-016-014-002/358-A
(TALGUNI) 		2910016000NRG23120120232312709 13/01/2023 Kaniyammal 2910016WL067616 Kaniyammal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Kaniyammal CANARA BANK(508532)
8 NAMBIYUR TN-10-016-014-002/363-A
(TALGUNI) 		2910016000NRG23120120232312710 13/01/2023 Nagammal 2910016WL067616 Nagammal 00078 CNRB0001036 750 750 Processed 02/02/2023 037293709 Nagammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-014-002/434-A
(TALGUNI) 		2910016000NRG23120120232312711 13/01/2023 Suppayal 2910016WL067616 Suppayal 00078 CNRB0001036 750 750 Processed 03/02/2023 037293709 Suppayal INDIAN OVERSEAS BANK(508541)
10 NAMBIYUR TN-10-016-014-002/522-A
(TALGUNI) 		2910016000NRG23120120232312712 13/01/2023 Alamelu 2910016WL067616 Alamelu 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Alamelu CANARA BANK(508532)
11 NAMBIYUR TN-10-016-014-005/428-A
(TALGUNI) 		2910016000NRG23120120232312714 13/01/2023 Sarasal 2910016WL067616 Sarasal 00078 CNRB0001036 250 250 Processed 03/02/2023 037293709 Sarasal INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAMBIYUR TN-10-016-014-005/437-A
(TALGUNI) 		2910016000NRG23120120232312715 13/01/2023 Poonkodi 2910016WL067616 Poonkodi 00078 CNRB0001036 1500 1500 Processed 02/02/2023 037293709 Poonkodi CANARA BANK(508532)
13 NAMBIYUR TN-10-016-014-006/337-A
(TALGUNI) 		2910016000NRG23120120232312716 13/01/2023 Ponnammal 2910016WL067616 Ponnammal 00078 CNRB0001036 1500 1500 Processed 02/02/2023 037293709 Ponnammal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-014-010/407-A
(TALGUNI) 		2910016000NRG23120120232312717 13/01/2023 Shanthamani 2910016WL067616 Shanthamani 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Shanthamani CANARA BANK(508532)
15 NAMBIYUR TN-10-016-014-014/100-A
(TALGUNI) 		2910016000NRG23120120232312718 13/01/2023 Angammal 2910016WL067616 Angammal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Angammal CANARA BANK(508532)
16 NAMBIYUR TN-10-016-014-014/101-A
(TALGUNI) 		2910016000NRG23120120232312719 13/01/2023 Chinnammini 2910016WL067616 Chinnammini 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Chinnammini CANARA BANK(508532)
17 NAMBIYUR TN-10-016-014-014/11-A
(TALGUNI) 		2910016000NRG23120120232312720 13/01/2023 Pattal 2910016WL067616 Pattal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Pattal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-014-014/112-A
(TALGUNI) 		2910016000NRG23120120232312721 13/01/2023 Poonkodi 2910016WL067616 Poonkodi 00078 CNRB0001036 1250 1250 Processed 02/02/2023 037293709 Poonkodi CANARA BANK(508532)
19 NAMBIYUR TN-10-016-014-014/114-A
(TALGUNI) 		2910016000NRG23120120232312722 13/01/2023 Ramayal 2910016WL067616 Ramayal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Ramayal CANARA BANK(508532)
20 NAMBIYUR TN-10-016-014-014/129-A
(TALGUNI) 		2910016000NRG23120120232312723 13/01/2023 Karuppayal 2910016WL067616 Karuppayal 00078 CNRB0001036 750 750 Processed 02/02/2023 037293709 Karuppayal CANARA BANK(508532)
21 NAMBIYUR TN-10-016-014-014/144-A
(TALGUNI) 		2910016000NRG23120120232312724 13/01/2023 Natarajan 2910016WL067616 Natarajan 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Natarajan CANARA BANK(508532)
22 NAMBIYUR TN-10-016-014-014/155-A
(TALGUNI) 		2910016000NRG23120120232312725 13/01/2023 Kaliyammal 2910016WL067616 Kaliyammal 00078 CNRB0001036 750 750 Processed 02/02/2023 037293709 Kaliyammal CANARA BANK(508532)
23 NAMBIYUR TN-10-016-014-014/16-A
(TALGUNI) 		2910016000NRG23120120232312726 13/01/2023 Krishnaveni 2910016WL067616 Krishnaveni 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Krishnaveni CANARA BANK(508532)
24 NAMBIYUR TN-10-016-014-014/163-A
(TALGUNI) 		2910016000NRG23120120232312727 13/01/2023 Thulasiammal 2910016WL067616 Thulasiammal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Thulasiammal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-014-014/166-A
(TALGUNI) 		2910016000NRG23120120232312728 13/01/2023 Kaliammal 2910016WL067616 Kaliammal 00078 CNRB0001036 750 750 Processed 02/02/2023 037293709 Kaliammal CANARA BANK(508532)
26 NAMBIYUR TN-10-016-014-014/170-A
(TALGUNI) 		2910016000NRG23120120232312729 13/01/2023 Ponkiyammal 2910016WL067616 Ponkiyammal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Ponkiyammal CANARA BANK(508532)
27 NAMBIYUR TN-10-016-014-014/179-A
(TALGUNI) 		2910016000NRG23120120232312730 13/01/2023 Kamalal 2910016WL067616 Kamalal 00078 CNRB0001036 250 250 Processed 03/02/2023 037293709 Kamalal INDIA POST PAYMENTS BANK LIMITED(508528)
28 NAMBIYUR TN-10-016-014-014/19-A
(TALGUNI) 		2910016000NRG23120120232312731 13/01/2023 Saraswathi 2910016WL067616 Saraswathi 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
29 NAMBIYUR TN-10-016-014-014/192-A
(TALGUNI) 		2910016000NRG23120120232312732 13/01/2023 Shanthi 2910016WL067616 Shanthi 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Shanthi CANARA BANK(508532)
30 NAMBIYUR TN-10-016-014-014/194-A
(TALGUNI) 		2910016000NRG23120120232312733 13/01/2023 Pattammal 2910016WL067616 Pattammal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Pattammal CANARA BANK(508532)
31 NAMBIYUR TN-10-016-014-014/200-A
(TALGUNI) 		2910016000NRG23120120232312734 13/01/2023 Bakkiyalakshmi 2910016WL067616 Bakkiyalakshmi 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Bakkiyalakshmi CANARA BANK(508532)
32 NAMBIYUR TN-10-016-014-014/202-A
(TALGUNI) 		2910016000NRG23120120232312735 13/01/2023 Chenniammal 2910016WL067616 Chenniammal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Chenniammal CANARA BANK(508532)
33 NAMBIYUR TN-10-016-014-014/222-A
(TALGUNI) 		2910016000NRG23120120232312736 13/01/2023 Rathinal 2910016WL067616 Rathinal 00078 CNRB0001036 500 500 Processed 03/02/2023 037293709 Rathinal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAMBIYUR TN-10-016-014-014/226-A
(TALGUNI) 		2910016000NRG23120120232312737 13/01/2023 Palaniammal 2910016WL067616 Palaniammal 00078 CNRB0001036 1500 1500 Processed 02/02/2023 037293709 Palaniammal CANARA BANK(508532)
35 NAMBIYUR TN-10-016-014-014/247-A
(TALGUNI) 		2910016000NRG23120120232312738 13/01/2023 Indhrani 2910016WL067616 Indhrani 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Indhrani CANARA BANK(508532)
36 NAMBIYUR TN-10-016-014-014/250-A
(TALGUNI) 		2910016000NRG23120120232312739 13/01/2023 Paarvathi 2910016WL067616 Paarvathi 00078 CNRB0001036 1000 1000 Processed 02/02/2023 037293709 Paarvathi CANARA BANK(508532)
37 NAMBIYUR TN-10-016-014-014/266-A
(TALGUNI) 		2910016000NRG23120120232312741 13/01/2023 Pappal 2910016WL067616 Pappal 00078 CNRB0001036 750 750 Processed 02/02/2023 037293709 Pappal CANARA BANK(508532)
38 NAMBIYUR TN-10-016-014-014/288-A
(TALGUNI) 		2910016000NRG23120120232312742 13/01/2023 Maarayal 2910016WL067616 Maarayal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Maarayal CANARA BANK(508532)
39 NAMBIYUR TN-10-016-014-014/3-A
(TALGUNI) 		2910016000NRG23120120232312743 13/01/2023 Suppayal 2910016WL067616 Suppayal 00078 CNRB0001036 250 250 Processed 02/02/2023 037293709 Suppayal CANARA BANK(508532)
40 NAMBIYUR TN-10-016-014-014/69-A
(TALGUNI) 		2910016000NRG23120120232312744 13/01/2023 Mariammal 2910016WL067616 Mariammal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Mariammal CANARA BANK(508532)
41 NAMBIYUR TN-10-016-014-014/94-A
(TALGUNI) 		2910016000NRG23120120232312746 13/01/2023 Vaiyakkal 2910016WL067616 Vaiyakkal 00078 CNRB0001036 500 500 Processed 02/02/2023 037293709 Vaiyakkal CANARA BANK(508532)
SubTotal 23905 23905
Total 23905 23905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_130123APB_FTO_1442660 Canara Bank CNRB0001036 Kolappalur 23905

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