Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:57:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_240223APB_FTO_1583106
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-10-016-001-001/104-A
(ANDIPALAYAM) 		2910016000NRG23230220232511621 24/02/2023 Lakshmi 2910016WL073751 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Lakshmi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-001-001/106-A
(ANDIPALAYAM) 		2910016000NRG23230220232511622 24/02/2023 Eswari 2910016WL073751 Eswari 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Eswari BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-001-001/111-A
(ANDIPALAYAM) 		2910016000NRG23230220232511623 24/02/2023 Kannammal 2910016WL073751 Kannammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Kannammal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-001-001/114-A
(ANDIPALAYAM) 		2910016000NRG23230220232511624 24/02/2023 Palaniammal 2910016WL073751 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716042 Palaniammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-001-001/117-A
(ANDIPALAYAM) 		2910016000NRG23230220232511625 24/02/2023 Kannammal 2910016WL073751 Kannammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Kannammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-001-001/120-A
(ANDIPALAYAM) 		2910016000NRG23230220232511626 24/02/2023 Santhal 2910016WL073751 Santhal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Santhal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-001-001/132-A
(ANDIPALAYAM) 		2910016000NRG23230220232511627 24/02/2023 Karuppal 2910016WL073751 Karuppal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Karuppal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-001-001/141-A
(ANDIPALAYAM) 		2910016000NRG23230220232511628 24/02/2023 Susila 2910016WL073751 Susila 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Susila BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-001-001/146-A
(ANDIPALAYAM) 		2910016000NRG23230220232511629 24/02/2023 Priya 2910016WL073751 Priya 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Priya BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-001-001/149-A
(ANDIPALAYAM) 		2910016000NRG23230220232511630 24/02/2023 Palanal 2910016WL073751 Palanal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716042 Palanal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-001-001/154-A
(ANDIPALAYAM) 		2910016000NRG23220220232505208 24/02/2023 Malliha 2910016WL073502 Malliha 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Malliha BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-001-001/159-A
(ANDIPALAYAM) 		2910016000NRG23220220232505209 24/02/2023 Sarasvathi 2910016WL073502 Sarasvathi 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Sarasvathi BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-001-001/182-A
(ANDIPALAYAM) 		2910016000NRG23220220232505210 24/02/2023 Navamani 2910016WL073502 Navamani 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Navamani BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-001-001/189-A
(ANDIPALAYAM) 		2910016000NRG23220220232505211 24/02/2023 Sarasvathi 2910016WL073502 Sarasvathi 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Sarasvathi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-001-001/207-A
(ANDIPALAYAM) 		2910016000NRG23220220232505212 24/02/2023 Deivanai 2910016WL073502 Deivanai 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Deivanai BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-001-001/223-A
(ANDIPALAYAM) 		2910016000NRG23220220232505213 24/02/2023 Palaniyammal 2910016WL073502 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Palaniyammal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-001-001/227-A
(ANDIPALAYAM) 		2910016000NRG23220220232505214 24/02/2023 Ponnammal 2910016WL073502 Ponnammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716042 Ponnammal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-001-001/230-A
(ANDIPALAYAM) 		2910016000NRG23220220232505215 24/02/2023 Sarasvathi 2910016WL073502 Sarasvathi 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Sarasvathi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-001-001/29-A
(ANDIPALAYAM) 		2910016000NRG23220220232505216 24/02/2023 Pannammal 2910016WL073502 Pannammal 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716042 Pannammal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-001-001/3-A
(ANDIPALAYAM) 		2910016000NRG23220220232505217 24/02/2023 Pachayal 2910016WL073502 Pachayal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Pachayal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-001-001/31-A
(ANDIPALAYAM) 		2910016000NRG23220220232505218 24/02/2023 Kuppan 2910016WL073502 Kuppan 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Kuppan BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-001-001/323-A
(ANDIPALAYAM) 		2910016000NRG23220220232505219 24/02/2023 Palaniammal 2910016WL073502 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Palaniammal INDIAN OVERSEAS BANK(508541)
23 NAMBIYUR TN-10-016-001-001/4-A
(ANDIPALAYAM) 		2910016000NRG23220220232505220 24/02/2023 Devi 2910016WL073502 Devi 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Devi BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-001-001/43-A
(ANDIPALAYAM) 		2910016000NRG23220220232505221 24/02/2023 Gunamalar 2910016WL073502 Gunamalar 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Gunamalar BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-001-001/479-A
(ANDIPALAYAM) 		2910016000NRG23230220232511631 24/02/2023 Sangeetha 2910016WL073751 Sangeetha 00045 BARB0KADATH 843 843 Processed 02/04/2023 005716042 Sangeetha BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-001-001/55-A
(ANDIPALAYAM) 		2910016000NRG23220220232505222 24/02/2023 Lakshmi 2910016WL073502 Lakshmi 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716042 Lakshmi BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-001-001/65-A
(ANDIPALAYAM) 		2910016000NRG23230220232511632 24/02/2023 Neelavathi 2910016WL073751 Neelavathi 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716042 Neelavathi BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-001-001/84-A
(ANDIPALAYAM) 		2910016000NRG23220220232505223 24/02/2023 Vijayalakshmi 2910016WL073502 Vijayalakshmi 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Vijayalakshmi BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-001-001/9-A
(ANDIPALAYAM) 		2910016000NRG23220220232505224 24/02/2023 Muthayal 2910016WL073502 Muthayal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Muthayal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-001-001/91-A
(ANDIPALAYAM) 		2910016000NRG23230220232511633 24/02/2023 Devi 2910016WL073751 Devi 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Devi BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-001-001/99-A
(ANDIPALAYAM) 		2910016000NRG23230220232511634 24/02/2023 Poomani 2910016WL073751 Poomani 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Poomani BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-001-002/349-A
(ANDIPALAYAM) 		2910016000NRG23230220232511635 24/02/2023 Samathal 2910016WL073751 Samathal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Samathal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-001-002/353-A
(ANDIPALAYAM) 		2910016000NRG23230220232511636 24/02/2023 Ammani 2910016WL073751 Ammani 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Ammani BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-001-007/484-A
(ANDIPALAYAM) 		2910016000NRG23230220232511637 24/02/2023 Palaniammal 2910016WL073751 Palaniammal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Palaniammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-001-007/568-A
(ANDIPALAYAM) 		2910016000NRG23230220232511638 24/02/2023 Shobana 2910016WL073751 Shobana 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Shobana BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-001-008/334-A
(ANDIPALAYAM) 		2910016000NRG23220220232505225 24/02/2023 Mehala 2910016WL073502 Mehala 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Mehala BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-001-008/344-A
(ANDIPALAYAM) 		2910016000NRG23220220232505226 24/02/2023 Arulmani 2910016WL073502 Arulmani 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Arulmani BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-001-008/435-A
(ANDIPALAYAM) 		2910016000NRG23220220232505227 24/02/2023 Devi 2910016WL073502 Devi 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Devi BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-001-008/503-A
(ANDIPALAYAM) 		2910016000NRG23220220232505228 24/02/2023 Parameshwari 2910016WL073502 Parameshwari 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Parameshwari BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-001-008/551-A
(ANDIPALAYAM) 		2910016000NRG23220220232505229 24/02/2023 Ramyabharathi 2910016WL073502 Ramyabharathi 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Ramyabharathi BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-001-008/578-A
(ANDIPALAYAM) 		2910016000NRG23220220232505230 24/02/2023 Karpagam 2910016WL073502 Karpagam 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Karpagam CANARA BANK(508532)
42 NAMBIYUR TN-10-016-001-009/343-A
(ANDIPALAYAM) 		2910016000NRG23220220232505231 24/02/2023 Ponni 2910016WL073502 Ponni 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716042 Ponni BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-001-009/346-A
(ANDIPALAYAM) 		2910016000NRG23220220232505232 24/02/2023 Ammasai 2910016WL073502 Ammasai 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Ammasai BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-001-011/371-A
(ANDIPALAYAM) 		2910016000NRG23220220232505233 24/02/2023 Poovayal 2910016WL073502 Poovayal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716042 Poovayal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-001-012/427-A
(ANDIPALAYAM) 		2910016000NRG23230220232511639 24/02/2023 Kuppammal 2910016WL073751 Kuppammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Kuppammal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-001-012/428-A
(ANDIPALAYAM) 		2910016000NRG23230220232511640 24/02/2023 Karuppal 2910016WL073751 Karuppal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Karuppal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-001-012/444-A
(ANDIPALAYAM) 		2910016000NRG23230220232511641 24/02/2023 Karthikeyan 2910016WL073751 Karthikeyan 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716042 Karthikeyan BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-001-012/455-A
(ANDIPALAYAM) 		2910016000NRG23230220232511642 24/02/2023 Kamala 2910016WL073751 Kamala 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716042 Kamala BANK OF BARODA(606985)
SubTotal 45593 45593
49 NAMBIYUR TN-10-016-001-012/523-A
(ANDIPALAYAM) 		2910016000NRG23230220232511643 24/02/2023 Kannammal 2910016WL073751 Kannammal 00045 BARB0NAMBIY 750 750 Processed 02/04/2023 005716042 Kannammal BANK OF BARODA(606985)
SubTotal 750 750
Total 46343 46343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_240223APB_FTO_1583106 Bank of Baroda BARB0KADATH Kadathur 15750
2 NAMBIYUR TN2910016_240223APB_FTO_1583106 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 29843
3 NAMBIYUR TN2910016_240223APB_FTO_1583106 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 750

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