Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:01:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222FTO_1261067
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-10-016-013-010/1181-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043235 10/12/2022 Palaniammal 2910016WL060866 Palaniammal 00045 BARB0KADATH 750 750 Processed 06/02/2023 017255139 Palaniammal ()
2 NAMBIYUR TN-10-016-013-010/1325-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042722 10/12/2022 Kamaleshwari 2910016WL060853 Kamaleshwari 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Kamaleshwari ()
3 NAMBIYUR TN-10-016-013-010/1328-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042725 10/12/2022 Palanisamy 2910016WL060853 Palanisamy 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Palanisamy ()
4 NAMBIYUR TN-10-016-013-010/1329-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042726 10/12/2022 Palanisamy 2910016WL060853 Palanisamy 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Palanisamy ()
5 NAMBIYUR TN-10-016-013-010/1330-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042727 10/12/2022 Kamaleshwari 2910016WL060853 Kamaleshwari 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Kamaleshwari ()
6 NAMBIYUR TN-10-016-013-010/1332-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042729 10/12/2022 Kandhasamy 2910016WL060853 Kandhasamy 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Kandhasamy ()
7 NAMBIYUR TN-10-016-013-010/1336-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043248 10/12/2022 Nathiya 2910016WL060866 Nathiya 00045 BARB0KADATH 750 750 Processed 06/02/2023 017255139 Nathiya ()
8 NAMBIYUR TN-10-016-013-013/1016-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042754 10/12/2022 Eswari 2910016WL060854 Eswari 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017255139 Eswari ()
9 NAMBIYUR TN-10-016-013-013/1221-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042762 10/12/2022 Palaniammal 2910016WL060854 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017255139 Palaniammal ()
10 NAMBIYUR TN-10-016-013-013/1299-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042768 10/12/2022 BAKKIYALAXMI 2910016WL060854 BAKKIYALAXMI 00045 BARB0KADATH 500 500 Processed 06/02/2023 017255139 BAKKIYALAXMI ()
11 NAMBIYUR TN-10-016-013-013/244-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043261 10/12/2022 Kunjal 2910016WL060866 Kunjal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017255139 Kunjal ()
12 NAMBIYUR TN-10-016-013-013/282-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043272 10/12/2022 Kaliyammal 2910016WL060866 Kaliyammal 00045 BARB0KADATH 1500 1500 Processed 06/02/2023 017255139 Kaliyammal ()
13 NAMBIYUR TN-10-016-013-013/369-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043274 10/12/2022 Lathamani 2910016WL060866 Lathamani 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017255139 Lathamani ()
14 NAMBIYUR TN-10-016-013-013/432-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043296 10/12/2022 Ramayal 2910016WL060866 Ramayal 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017255139 Ramayal ()
15 NAMBIYUR TN-10-016-013-013/435-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043299 10/12/2022 Poonkodi 2910016WL060866 Poonkodi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017255139 Poonkodi ()
16 NAMBIYUR TN-10-016-013-013/438-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043300 10/12/2022 Sulochana 2910016WL060866 Sulochana 00045 BARB0KADATH 500 500 Processed 06/02/2023 017255139 Sulochana ()
17 NAMBIYUR TN-10-016-013-013/441-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043301 10/12/2022 Bagavathy 2910016WL060866 Bagavathy 00045 BARB0KADATH 750 750 Processed 06/02/2023 017255139 Bagavathy ()
18 NAMBIYUR TN-10-016-013-013/508-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042782 10/12/2022 MARAPPAN V 2910016WL060854 MARAPPAN V 00045 BARB0KADATH 1000 1000 Processed 06/02/2023 017255139 MARAPPAN V ()
19 NAMBIYUR TN-10-016-013-013/60-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043308 10/12/2022 Ammbikadevi S 2910016WL060866 Ammbikadevi S 00045 BARB0KADATH 750 750 Processed 06/02/2023 017255139 Ammbikadevi S ()
20 NAMBIYUR TN-10-016-013-013/75-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043322 10/12/2022 Palaniyammal 2910016WL060866 Palaniyammal 00045 BARB0KADATH 1686 1686 Processed 06/02/2023 017255139 Palaniyammal ()
21 NAMBIYUR TN-10-016-013-013/78-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043326 10/12/2022 Vasanthi 2910016WL060866 Vasanthi 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017255139 Vasanthi ()
22 NAMBIYUR TN-10-016-013-013/81-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043330 10/12/2022 Kalamani 2910016WL060866 Kalamani 00045 BARB0KADATH 1250 1250 Processed 06/02/2023 017255139 Kalamani ()
23 NAMBIYUR TN-10-016-013-013/92-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222043349 10/12/2022 Karuppathal K 2910016WL060866 Karuppathal K 00045 BARB0KADATH 500 500 Processed 06/02/2023 017255139 Karuppathal K ()
SubTotal 27366 27366
24 NAMBIYUR TN-10-016-013-010/1326-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042723 10/12/2022 Mohankumar 2910016WL060853 Mohankumar 00078 CNRB0016532 1686 1686 Processed 06/02/2023 017255139 Mohankumar ()
SubTotal 1686 1686
25 NAMBIYUR TN-10-016-013-010/1327-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042724 10/12/2022 Karuppusamy 2910016WL060853 Karuppusamy 00177 IOBA0001014 1686 1686 Processed 06/02/2023 017255139 Karuppusamy ()
SubTotal 1686 1686
26 NAMBIYUR TN-10-016-013-010/1331-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042728 10/12/2022 Thirumoorthi 2910016WL060853 Thirumoorthi 00177 IOBA0002505 1686 1686 Processed 06/02/2023 017255139 Thirumoorthi ()
27 NAMBIYUR TN-10-016-013-010/1333-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042730 10/12/2022 Logesh 2910016WL060853 Logesh 00177 IOBA0002505 1686 1686 Processed 06/02/2023 017255139 Logesh ()
SubTotal 3372 3372
28 NAMBIYUR TN-10-016-013-013/1178-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042733 10/12/2022 Ramu 2910016WL060853 Ramu 00415 SBIN0004271 1686 1686 Processed 06/02/2023 017255139 Ramu ()
29 NAMBIYUR TN-10-016-013-013/1240-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042735 10/12/2022 Elango 2910016WL060853 Elango 00415 SBIN0004271 1686 1686 Processed 06/02/2023 017255139 Elango ()
30 NAMBIYUR TN-10-016-013-013/1242-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23081220222042736 10/12/2022 Karthick 2910016WL060853 Karthick 00415 SBIN0004271 1686 1686 Processed 06/02/2023 017255139 Karthick ()
SubTotal 5058 5058
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222FTO_1261067 Bank of Baroda BARB0KADATH Kadathur 5686
2 NAMBIYUR TN2910016_101222FTO_1261067 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 21680
3 NAMBIYUR TN2910016_101222FTO_1261067 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1686
4 NAMBIYUR TN2910016_101222FTO_1261067 Indian Overseas Bank IOBA0001014 UKKARAM 1686
5 NAMBIYUR TN2910016_101222FTO_1261067 Indian Overseas Bank IOBA0002505 ARASUR 3372
6 NAMBIYUR TN2910016_101222FTO_1261067 State Bank of India SBIN0004271 NAMBIYUR 5058

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