Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_101222FTO_1260914
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) 		2910016000NRG23081220222026148 10/12/2022 Selvi 2910016WL060380 Selvi 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017255139 Selvi ()
2 NAMBIYUR TN-10-016-010-003/348-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026150 10/12/2022 RAMAYAL 2910016WL060380 RAMAYAL 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017255139 RAMAYAL ()
3 NAMBIYUR TN-10-016-010-004/340-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026153 10/12/2022 Jayamani 2910016WL060380 Jayamani 00045 BARB0NAMBIY 250 250 Processed 06/02/2023 017255139 Jayamani ()
4 NAMBIYUR TN-10-016-010-010/13-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026167 10/12/2022 Karuppan 2910016WL060380 Karuppan 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017255139 Karuppan ()
5 NAMBIYUR TN-10-016-010-010/153-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026169 10/12/2022 Kunjammal 2910016WL060380 Kunjammal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017255139 Kunjammal ()
6 NAMBIYUR TN-10-016-010-010/197-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026174 10/12/2022 Poomani 2910016WL060380 Poomani 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017255139 Poomani ()
7 NAMBIYUR TN-10-016-010-010/212-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026178 10/12/2022 Chinnammal 2910016WL060380 Chinnammal 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017255139 Chinnammal ()
8 NAMBIYUR TN-10-016-010-010/213-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026179 10/12/2022 Saraswathi 2910016WL060380 Saraswathi 00045 BARB0NAMBIY 1000 1000 Processed 06/02/2023 017255139 Saraswathi ()
9 NAMBIYUR TN-10-016-010-010/231-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026180 10/12/2022 Ayyammal 2910016WL060380 Ayyammal 00045 BARB0NAMBIY 500 500 Processed 06/02/2023 017255139 Ayyammal ()
10 NAMBIYUR TN-10-016-010-010/294-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026189 10/12/2022 Rangasamy 2910016WL060380 Rangasamy 00045 BARB0NAMBIY 1250 1250 Processed 06/02/2023 017255139 Rangasamy ()
11 NAMBIYUR TN-10-016-010-010/300-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026191 10/12/2022 Ramathal 2910016WL060380 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 06/02/2023 017255139 Ramathal ()
12 NAMBIYUR TN-10-016-010-010/39-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026199 10/12/2022 Palaniyammal 2910016WL060380 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 06/02/2023 017255139 Palaniyammal ()
SubTotal 12000 12000
13 NAMBIYUR TN-10-016-010-005/548-A
(LAGAMPALAYAM) 		2910016000NRG23081220222026165 10/12/2022 JOTHIMANI K 2910016WL060380 JOTHIMANI K 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255139 JOTHIMANI K ()
SubTotal 1000 1000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_101222FTO_1260914 Bank of Baroda BARB0NAMBIY Nambiyur 1500
2 NAMBIYUR TN2910016_101222FTO_1260914 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 10500
3 NAMBIYUR TN2910016_101222FTO_1260914 Tamil Nadu Grama Bank IDIB0PLB001 Punjai Puliyampatti 1000

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