Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090722APB_FTO_515317
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-10-016-002-001/1031-A
(ANJANUR) 		2910016000NRG23090720220827401 09/07/2022 Ruckmani 2910016WL026401 Ruckmani 00045 BARB0NAMBIY 281 281 Processed 13/07/2022 011326327 Ruckmani STATE BANK OF INDIA(508548)
2 NAMBIYUR TN-10-016-002-002/528-A
(ANJANUR) 		2910016000NRG23090720220827405 09/07/2022 Mariammal 2910016WL026401 Mariammal 00045 BARB0NAMBIY 281 281 Processed 13/07/2022 011326327 Mariammal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-002-002/584-A
(ANJANUR) 		2910016000NRG23090720220827406 09/07/2022 Palani 2910016WL026401 Palani 00045 BARB0NAMBIY 281 281 Processed 13/07/2022 011326327 Palani BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-002-019/1048-A
(ANJANUR) 		2910016000NRG23090720220827412 09/07/2022 Kuppusamy 2910016WL026401 Kuppusamy 00045 BARB0NAMBIY 281 281 Processed 13/07/2022 011326327 Kuppusamy BANK OF BARODA(606985)
SubTotal 1124 1124
5 NAMBIYUR TN-10-016-007-007/1144-A
(KARATTUPALAYAM) 		2910016000NRG23090720220826243 09/07/2022 Jothimani 2910016WL026374 Jothimani 00409 SIBL0000177 281 281 Processed 13/07/2022 011326327 Jothimani SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-007-012/1545-A
(KARATTUPALAYAM) 		2910016000NRG23090720220826246 09/07/2022 Poomani 2910016WL026374 Poomani 00409 SIBL0000177 281 281 Processed 13/07/2022 011326327 Poomani INDIAN BANK(607105)
7 NAMBIYUR TN-10-016-007-016/1632-A
(KARATTUPALAYAM) 		2910016000NRG23090720220826248 09/07/2022 Palanisamy 2910016WL026374 Palanisamy 00409 SIBL0000177 281 281 Processed 13/07/2022 011326327 Palanisamy SOUTH INDIAN BANK(607167)
SubTotal 843 843
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090722APB_FTO_515317 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1124
2 NAMBIYUR TN2910016_090722APB_FTO_515317 South Indian Bank SIBL0000177 Kurumandur 843

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