Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_021222FTO_1227416
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-10-016-010-002/377-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978391 02/12/2022 Selvi 2910016WL059231 Selvi 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026441394 Selvi ()
2 NAMBIYUR TN-10-016-010-002/457-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978392 02/12/2022 SIVAKAMI M 2910016WL059231 SIVAKAMI M 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 SIVAKAMI M ()
3 NAMBIYUR TN-10-016-010-002/523-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978393 02/12/2022 RAJAMMAL R 2910016WL059231 RAJAMMAL R 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 RAJAMMAL R ()
4 NAMBIYUR TN-10-016-010-003/348-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978396 02/12/2022 RAMAYAL 2910016WL059231 RAMAYAL 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 RAMAYAL ()
5 NAMBIYUR TN-10-016-010-003/630-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978398 02/12/2022 Rajamani 2910016WL059231 Rajamani 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Rajamani ()
6 NAMBIYUR TN-10-016-010-004/613-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978407 02/12/2022 Palanisamy 2910016WL059231 Palanisamy 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Palanisamy ()
7 NAMBIYUR TN-10-016-010-004/643-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978408 02/12/2022 Santhamani 2910016WL059231 Santhamani 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Santhamani ()
8 NAMBIYUR TN-10-016-010-004/651-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978409 02/12/2022 Geetha 2910016WL059231 Geetha 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 Geetha ()
9 NAMBIYUR TN-10-016-010-004/667-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978410 02/12/2022 MOHANA P 2910016WL059231 MOHANA P 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 MOHANA P ()
10 NAMBIYUR TN-10-016-010-010/103-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978413 02/12/2022 Kunjammal 2910016WL059231 Kunjammal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Kunjammal ()
11 NAMBIYUR TN-10-016-010-010/140-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978416 02/12/2022 Velusamy 2910016WL059231 Velusamy 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Velusamy ()
12 NAMBIYUR TN-10-016-010-010/153-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978418 02/12/2022 Kunjammal 2910016WL059231 Kunjammal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 Kunjammal ()
13 NAMBIYUR TN-10-016-010-010/154-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978419 02/12/2022 Rasammal 2910016WL059231 Rasammal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441394 Rasammal ()
14 NAMBIYUR TN-10-016-010-010/197-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978424 02/12/2022 Poomani 2910016WL059231 Poomani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Poomani ()
15 NAMBIYUR TN-10-016-010-010/207-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978426 02/12/2022 Kannammal 2910016WL059231 Kannammal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Kannammal ()
16 NAMBIYUR TN-10-016-010-010/213-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978428 02/12/2022 Saraswathi 2910016WL059231 Saraswathi 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Saraswathi ()
17 NAMBIYUR TN-10-016-010-010/231-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978429 02/12/2022 Ayyammal 2910016WL059231 Ayyammal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Ayyammal ()
18 NAMBIYUR TN-10-016-010-010/267-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978436 02/12/2022 Thangamani 2910016WL059231 Thangamani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Thangamani ()
19 NAMBIYUR TN-10-016-010-010/294-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978438 02/12/2022 Rangasamy 2910016WL059231 Rangasamy 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Rangasamy ()
20 NAMBIYUR TN-10-016-010-010/296-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978439 02/12/2022 SELVI M 2910016WL059231 SELVI M 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 SELVI M ()
21 NAMBIYUR TN-10-016-010-010/327-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978442 02/12/2022 Pongiyammal 2910016WL059231 Pongiyammal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Pongiyammal ()
22 NAMBIYUR TN-10-016-010-010/39-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978447 02/12/2022 Palaniyammal 2910016WL059231 Palaniyammal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441394 Palaniyammal ()
23 NAMBIYUR TN-10-016-010-010/454-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978448 02/12/2022 Govindhammal 2910016WL059231 Govindhammal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441394 Govindhammal ()
24 NAMBIYUR TN-10-016-010-010/601-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978454 02/12/2022 Mohanapriya 2910016WL059231 Mohanapriya 00045 BARB0NAMBIY 1686 1686 Processed 09/12/2022 026441394 Mohanapriya ()
25 NAMBIYUR TN-10-016-010-010/668-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978456 02/12/2022 Bakkiyam Murugesh 2910016WL059231 Bakkiyam Murugesh 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441394 Bakkiyam Murugesh ()
SubTotal 27936 27936
26 NAMBIYUR TN-10-016-010-005/548-A
(LAGAMPALAYAM) 		2910016000NRG23011220221978412 02/12/2022 JOTHIMANI K 2910016WL059231 JOTHIMANI K 00701 IDIB0PLB001 1250 1250 Processed 09/12/2022 026441394 JOTHIMANI K ()
SubTotal 1250 1250
Total 29186 29186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_021222FTO_1227416 Bank of Baroda BARB0NAMBIY Nambiyur 3000
2 NAMBIYUR TN2910016_021222FTO_1227416 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 24936
3 NAMBIYUR TN2910016_021222FTO_1227416 Tamil Nadu Grama Bank IDIB0PLB001 Punjai Puliyampatti 1250

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