Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:34:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_220722FTO_586451
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-10-016-008-004/1473-A
(KOSHANAM) 		2910016000NRG23220720220925117 22/07/2022 Karuppusamy 2910016WL029480 Karuppusamy 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646866 Karuppusamy ()
2 NAMBIYUR TN-10-016-008-004/996-A
(KOSHANAM) 		2910016000NRG23220720220925118 22/07/2022 Murugathal 2910016WL029480 Murugathal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Murugathal ()
3 NAMBIYUR TN-10-016-008-004/998-A
(KOSHANAM) 		2910016000NRG23220720220925119 22/07/2022 Pradeepa 2910016WL029480 Pradeepa 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Pradeepa ()
4 NAMBIYUR TN-10-016-008-005/1394-A
(KOSHANAM) 		2910016000NRG23220720220925120 22/07/2022 VALLIAMMAL K 2910016WL029480 VALLIAMMAL K 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 VALLIAMMAL K ()
5 NAMBIYUR TN-10-016-008-005/1397-A
(KOSHANAM) 		2910016000NRG23220720220925121 22/07/2022 Ponkiyammal 2910016WL029480 Ponkiyammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Ponkiyammal ()
6 NAMBIYUR TN-10-016-008-005/1507-A
(KOSHANAM) 		2910016000NRG23220720220925122 22/07/2022 Suppayal 2910016WL029480 Suppayal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Suppayal ()
7 NAMBIYUR TN-10-016-008-008/102-A
(KOSHANAM) 		2910016000NRG23220720220925123 22/07/2022 Murugan 2910016WL029480 Murugan 00045 BARB0NAMBIY 1124 1124 Processed 02/08/2022 013646866 Murugan ()
8 NAMBIYUR TN-10-016-008-008/1367-A
(KOSHANAM) 		2910016000NRG23210720220921358 22/07/2022 Karuppayal P 2910016WL029309 Karuppayal P 00045 BARB0NAMBIY 250 250 Processed 02/08/2022 013646866 Karuppayal P ()
9 NAMBIYUR TN-10-016-008-008/1372-A
(KOSHANAM) 		2910016000NRG23220720220925124 22/07/2022 Dhanalakshmi 2910016WL029480 Dhanalakshmi 00045 BARB0NAMBIY 250 250 Processed 02/08/2022 013646866 Dhanalakshmi ()
10 NAMBIYUR TN-10-016-008-008/1395-A
(KOSHANAM) 		2910016000NRG23220720220925125 22/07/2022 Rajammal 2910016WL029480 Rajammal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646866 Rajammal ()
11 NAMBIYUR TN-10-016-008-008/305-A
(KOSHANAM) 		2910016000NRG23210720220921367 22/07/2022 Rasammal 2910016WL029309 Rasammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Rasammal ()
12 NAMBIYUR TN-10-016-008-008/392-A
(KOSHANAM) 		2910016000NRG23220720220925129 22/07/2022 GANESAN 2910016WL029480 GANESAN 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 GANESAN ()
13 NAMBIYUR TN-10-016-008-008/448-A
(KOSHANAM) 		2910016000NRG23220720220925130 22/07/2022 Annusamy 2910016WL029480 Annusamy 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Annusamy ()
14 NAMBIYUR TN-10-016-008-008/484-A
(KOSHANAM) 		2910016000NRG23220720220925131 22/07/2022 Chandraleka 2910016WL029480 Chandraleka 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Chandraleka ()
15 NAMBIYUR TN-10-016-008-008/494-A
(KOSHANAM) 		2910016000NRG23220720220925132 22/07/2022 Pappal 2910016WL029480 Pappal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Pappal ()
16 NAMBIYUR TN-10-016-008-008/5-A
(KOSHANAM) 		2910016000NRG23210720220921373 22/07/2022 Neela 2910016WL029309 Neela 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646866 Neela ()
17 NAMBIYUR TN-10-016-008-008/545-A
(KOSHANAM) 		2910016000NRG23220720220925134 22/07/2022 Veerasamy 2910016WL029480 Veerasamy 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646866 Veerasamy ()
18 NAMBIYUR TN-10-016-008-008/546-A
(KOSHANAM) 		2910016000NRG23220720220925135 22/07/2022 Pongiyathan 2910016WL029480 Pongiyathan 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Pongiyathan ()
19 NAMBIYUR TN-10-016-008-008/553-A
(KOSHANAM) 		2910016000NRG23220720220925137 22/07/2022 Kaliyammal 2910016WL029480 Kaliyammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Kaliyammal ()
20 NAMBIYUR TN-10-016-008-008/557-A
(KOSHANAM) 		2910016000NRG23220720220925138 22/07/2022 Murugayal 2910016WL029480 Murugayal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Murugayal ()
21 NAMBIYUR TN-10-016-008-008/560-A
(KOSHANAM) 		2910016000NRG23220720220925139 22/07/2022 Pappathi 2910016WL029480 Pappathi 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Pappathi ()
22 NAMBIYUR TN-10-016-008-008/562-A
(KOSHANAM) 		2910016000NRG23220720220925140 22/07/2022 Angal 2910016WL029480 Angal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Angal ()
23 NAMBIYUR TN-10-016-008-008/623-A
(KOSHANAM) 		2910016000NRG23220720220925141 22/07/2022 Mayilal 2910016WL029480 Mayilal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Mayilal ()
24 NAMBIYUR TN-10-016-008-008/638
(KOSHANAM) 		2910016000NRG23220720220925142 22/07/2022 Kuppuraj 2910016WL029480 Kuppuraj 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Kuppuraj ()
25 NAMBIYUR TN-10-016-008-008/643-A
(KOSHANAM) 		2910016000NRG23220720220925143 22/07/2022 Senniyammal 2910016WL029480 Senniyammal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646866 Senniyammal ()
26 NAMBIYUR TN-10-016-008-008/933-A
(KOSHANAM) 		2910016000NRG23210720220918370 22/07/2022 Karuppal 2910016WL029233 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Karuppal ()
27 NAMBIYUR TN-10-016-008-008/939-A
(KOSHANAM) 		2910016000NRG23210720220918371 22/07/2022 Rangammal 2910016WL029233 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Rangammal ()
28 NAMBIYUR TN-10-016-008-008/963-A
(KOSHANAM) 		2910016000NRG23220720220925149 22/07/2022 Saroja 2910016WL029480 Saroja 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646866 Saroja ()
29 NAMBIYUR TN-10-016-008-008/980-A
(KOSHANAM) 		2910016000NRG23220720220925150 22/07/2022 Mayangathal 2910016WL029480 Mayangathal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Mayangathal ()
30 NAMBIYUR TN-10-016-008-008/984-A
(KOSHANAM) 		2910016000NRG23220720220925151 22/07/2022 SHANTHI P 2910016WL029480 SHANTHI P 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646866 SHANTHI P ()
31 NAMBIYUR TN-10-016-008-013/1399-A
(KOSHANAM) 		2910016000NRG23220720220935264 22/07/2022 Selvi N 2910016WL029752 Selvi N 00045 BARB0NAMBIY 250 250 Processed 02/08/2022 013646866 Selvi N ()
32 NAMBIYUR TN-10-016-008-016/1358-A
(KOSHANAM) 		2910016000NRG23220720220925152 22/07/2022 Rasammal 2910016WL029480 Rasammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Rasammal ()
33 NAMBIYUR TN-10-016-008-016/1466-A
(KOSHANAM) 		2910016000NRG23220720220925153 22/07/2022 Senniappan 2910016WL029480 Senniappan 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Senniappan ()
34 NAMBIYUR TN-10-016-008-017/1534-A
(KOSHANAM) 		2910016000NRG23210720220918379 22/07/2022 Loganayaki 2910016WL029233 Loganayaki 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646866 Loganayaki ()
35 NAMBIYUR TN-10-016-008-018/1369-A
(KOSHANAM) 		2910016000NRG23220720220925157 22/07/2022 Shanthamani 2910016WL029480 Shanthamani 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Shanthamani ()
36 NAMBIYUR TN-10-016-008-026/1505-A
(KOSHANAM) 		2910016000NRG23220720220935266 22/07/2022 Vijayalakshmi 2910016WL029752 Vijayalakshmi 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646866 Vijayalakshmi ()
37 NAMBIYUR TN-10-016-008-027/1497-A
(KOSHANAM) 		2910016000NRG23220720220925162 22/07/2022 Kolanthasasmy 2910016WL029480 Kolanthasasmy 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646866 Kolanthasasmy ()
38 NAMBIYUR TN-10-016-008-028/1463-A
(KOSHANAM) 		2910016000NRG23220720220925165 22/07/2022 Perumal 2910016WL029480 Perumal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Perumal ()
39 NAMBIYUR TN-10-016-008-028/1541-A
(KOSHANAM) 		2910016000NRG23210720220914954 22/07/2022 KALPANA CHINNASAMI 2910016WL029144 KALPANA CHINNASAMI 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646866 KALPANA CHINNASAMI ()
40 NAMBIYUR TN-10-016-008-028/1541-A
(KOSHANAM) 		2910016000NRG23210720220914953 22/07/2022 SARASWATHI 2910016WL029144 SARASWATHI 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646866 SARASWATHI ()
41 NAMBIYUR TN-10-016-008-030/1532-A
(KOSHANAM) 		2910016000NRG23220720220925166 22/07/2022 Rangammal R 2910016WL029480 Rangammal R 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Rangammal R ()
42 NAMBIYUR TN-10-016-008-031/1182-A
(KOSHANAM) 		2910016000NRG23210720220921376 22/07/2022 Sivakami 2910016WL029309 Sivakami 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646866 Sivakami ()
43 NAMBIYUR TN-10-016-008-031/1258-A
(KOSHANAM) 		2910016000NRG23210720220918384 22/07/2022 Devi 2910016WL029233 Devi 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Devi ()
44 NAMBIYUR TN-10-016-008-031/1374-A
(KOSHANAM) 		2910016000NRG23210720220918385 22/07/2022 Muthal 2910016WL029233 Muthal 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646866 Muthal ()
45 NAMBIYUR TN-10-016-008-031/1378-A
(KOSHANAM) 		2910016000NRG23210720220918387 22/07/2022 Navamani 2910016WL029233 Navamani 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646866 Navamani ()
46 NAMBIYUR TN-10-016-008-031/1432-A
(KOSHANAM) 		2910016000NRG23210720220918389 22/07/2022 Poovayal 2910016WL029233 Poovayal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646866 Poovayal ()
47 NAMBIYUR TN-10-016-008-031/1503-A
(KOSHANAM) 		2910016000NRG23210720220918390 22/07/2022 Pappal 2910016WL029233 Pappal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Pappal ()
48 NAMBIYUR TN-10-016-008-031/1548-A
(KOSHANAM) 		2910016000NRG23210720220918391 22/07/2022 SENTAL R 2910016WL029233 SENTAL R 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 SENTAL R ()
49 NAMBIYUR TN-10-016-008-031/1549-A
(KOSHANAM) 		2910016000NRG23210720220918392 22/07/2022 Thulasimani S 2910016WL029233 Thulasimani S 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646866 Thulasimani S ()
SubTotal 59182 59182
50 NAMBIYUR TN-10-016-008-031/1392-A
(KOSHANAM) 		2910016000NRG23210720220918388 22/07/2022 KANAGA 2910016WL029233 KANAGA 00177 IOBA0000025 250 250 Processed 02/08/2022 013646866 KANAGA ()
SubTotal 250 250
51 NAMBIYUR TN-10-016-008-031/1377-A
(KOSHANAM) 		2910016000NRG23210720220918386 22/07/2022 Rathina 2910016WL029233 Rathina 00177 IOBA0001066 1250 1250 Processed 02/08/2022 013646866 Rathina ()
SubTotal 1250 1250
52 NAMBIYUR TN-10-016-008-004/1413-A
(KOSHANAM) 		2910016000NRG23220720220925116 22/07/2022 MANIMAGALI K 2910016WL029480 MANIMAGALI K 00177 IOBA0002504 1250 1250 Processed 02/08/2022 013646866 MANIMAGALI K ()
SubTotal 1250 1250
53 NAMBIYUR TN-10-016-008-005/1533-A
(KOSHANAM) 		2910016000NRG23210720220914952 22/07/2022 Saraswathi 2910016WL029144 Saraswathi 00415 SBIN0004271 1686 1686 Processed 02/08/2022 013646866 Saraswathi ()
54 NAMBIYUR TN-10-016-008-008/961-A
(KOSHANAM) 		2910016000NRG23220720220925148 22/07/2022 VIJAYA S 2910016WL029480 VIJAYA S 00415 SBIN0004271 1000 1000 Processed 02/08/2022 013646866 VIJAYA S ()
55 NAMBIYUR TN-10-016-008-017/1231-A
(KOSHANAM) 		2910016000NRG23210720220918376 22/07/2022 Deepamani 2910016WL029233 Deepamani 00415 SBIN0004271 1000 1000 Processed 02/08/2022 013646866 Deepamani ()
56 NAMBIYUR TN-10-016-008-023/1424-A
(KOSHANAM) 		2910016000NRG23220720220925161 22/07/2022 Arunachalam 2910016WL029480 Arunachalam 00415 SBIN0004271 1000 1000 Processed 02/08/2022 013646866 Arunachalam ()
SubTotal 4686 4686
Total 66618 66618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_220722FTO_586451 Bank of Baroda BARB0NAMBIY Nambiyur 4250
2 NAMBIYUR TN2910016_220722FTO_586451 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 54932
3 NAMBIYUR TN2910016_220722FTO_586451 Indian Overseas Bank IOBA0000025 ERODE 250
4 NAMBIYUR TN2910016_220722FTO_586451 Indian Overseas Bank IOBA0001066 ODATHURAI 1250
5 NAMBIYUR TN2910016_220722FTO_586451 Indian Overseas Bank IOBA0002504 NAMBIYAR 1250
6 NAMBIYUR TN2910016_220722FTO_586451 State Bank of India SBIN0004271 NAMBIYUR 4686

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