Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:06:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_210722FTO_574731
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-10-016-010-004/637-A
(LAGAMPALAYAM) 		2910016000NRG23210720220903829 21/07/2022 Venkatachalam 2910016WL028824 Venkatachalam 00045 BARB0NAMBIY 281 281 Processed 29/07/2022 008649092 Venkatachalam ()
2 NAMBIYUR TN-10-016-010-010/1-A
(LAGAMPALAYAM) 		2910016000NRG23210720220903830 21/07/2022 Kali K 2910016WL028824 Kali K 00045 BARB0NAMBIY 281 281 Processed 29/07/2022 008649092 Kali K ()
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_210722FTO_574731 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 562

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