Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_010422APB_FTO_1057
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-10-016-014-014/1-A
(TALGUNI) 		2910016000NRG22310320222713447 01/04/2022 Valliammal 2910016WL093052 Valliammal 00078 CNRB0001036 1092 1092 Processed 05/05/2022 036264327 Valliammal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-014-014/76-A
(TALGUNI) 		2910016000NRG22310320222713420 01/04/2022 Chenniyammal 2910016WL093049 Chenniyammal 00078 CNRB0001036 750 750 Processed 05/05/2022 036264327 Chenniyammal CANARA BANK(508532)
3 NAMBIYUR TN-10-016-014-014/94-A
(TALGUNI) 		2910016000NRG22310320222713421 01/04/2022 Vaiyakkal 2910016WL093049 Vaiyakkal 00078 CNRB0001036 750 750 Processed 05/05/2022 036264327 Vaiyakkal CANARA BANK(508532)
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_010422APB_FTO_1057 Canara Bank CNRB0001036 Kolappalur 2592

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