Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_030323APB_FTO_1611088
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-10-016-004-003/2049-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546226 03/03/2023 Bavayyal 2910016WL074809 Bavayyal 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Bavayyal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-004-003/2200-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546227 03/03/2023 Chitra K 2910016WL074809 Chitra K 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Chitra K CANARA BANK(508532)
3 NAMBIYUR TN-10-016-004-004/1180-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546228 03/03/2023 Suppayal 2910016WL074809 Suppayal 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Suppayal CANARA BANK(508532)
4 NAMBIYUR TN-10-016-004-004/12-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546229 03/03/2023 Kannammal 2910016WL074809 Kannammal 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Kannammal CANARA BANK(508532)
5 NAMBIYUR TN-10-016-004-004/1269-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547016 03/03/2023 Paranjothi 2910016WL074842 Paranjothi 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Paranjothi CANARA BANK(508532)
6 NAMBIYUR TN-10-016-004-004/1284-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546230 03/03/2023 Palaniyammal 2910016WL074809 Palaniyammal 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Palaniyammal CANARA BANK(508532)
7 NAMBIYUR TN-10-016-004-004/1366-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546231 03/03/2023 Saraswathi 2910016WL074809 Saraswathi 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Saraswathi CANARA BANK(508532)
8 NAMBIYUR TN-10-016-004-004/1502-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546232 03/03/2023 Palaniammal 2910016WL074809 Palaniammal 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Palaniammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-004-004/155-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547017 03/03/2023 Suppal 2910016WL074842 Suppal 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 Suppal CANARA BANK(508532)
10 NAMBIYUR TN-10-016-004-004/2139-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547018 03/03/2023 Vijiya 2910016WL074842 Vijiya 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Vijiya CANARA BANK(508532)
11 NAMBIYUR TN-10-016-004-004/22-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546233 03/03/2023 Maral 2910016WL074809 Maral 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Maral CANARA BANK(508532)
12 NAMBIYUR TN-10-016-004-004/2424-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547019 03/03/2023 VISHNUPRIYA E 2910016WL074842 VISHNUPRIYA E 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 VISHNUPRIYA E CANARA BANK(508532)
13 NAMBIYUR TN-10-016-004-004/29-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546234 03/03/2023 karuppal 2910016WL074809 karuppal 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 karuppal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-004-004/335-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546235 03/03/2023 Ammasai 2910016WL074809 Ammasai 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Ammasai CANARA BANK(508532)
15 NAMBIYUR TN-10-016-004-004/341-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547020 03/03/2023 Amudha 2910016WL074842 Amudha 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 Amudha CANARA BANK(508532)
16 NAMBIYUR TN-10-016-004-004/348-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547021 03/03/2023 Nallaponnal 2910016WL074842 Nallaponnal 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Nallaponnal CANARA BANK(508532)
17 NAMBIYUR TN-10-016-004-004/40-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546236 03/03/2023 AMMASAI K 2910016WL074809 AMMASAI K 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 AMMASAI K CANARA BANK(508532)
18 NAMBIYUR TN-10-016-004-004/408-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546237 03/03/2023 Poongodi 2910016WL074809 Poongodi 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Poongodi CANARA BANK(508532)
19 NAMBIYUR TN-10-016-004-004/413-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546238 03/03/2023 Lakshmi A. 2910016WL074809 Lakshmi A. 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Lakshmi A. CANARA BANK(508532)
20 NAMBIYUR TN-10-016-004-004/433-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546239 03/03/2023 Nahammal 2910016WL074809 Nahammal 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Nahammal CANARA BANK(508532)
21 NAMBIYUR TN-10-016-004-004/497-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546240 03/03/2023 Devayal 2910016WL074809 Devayal 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Devayal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-004-004/50-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546241 03/03/2023 Sarasal N 2910016WL074809 Sarasal N 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Sarasal N CANARA BANK(508532)
23 NAMBIYUR TN-10-016-004-004/51-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546242 03/03/2023 Karuppal 2910016WL074809 Karuppal 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 Karuppal CANARA BANK(508532)
24 NAMBIYUR TN-10-016-004-004/59-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546243 03/03/2023 Komaraal 2910016WL074809 Komaraal 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Komaraal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-004-004/75-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547022 03/03/2023 Sundhari 2910016WL074842 Sundhari 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Sundhari CANARA BANK(508532)
26 NAMBIYUR TN-10-016-004-004/82-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547023 03/03/2023 Sellakkal 2910016WL074842 Sellakkal 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Sellakkal CANARA BANK(508532)
27 NAMBIYUR TN-10-016-004-004/92-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547024 03/03/2023 Vasanthi 2910016WL074842 Vasanthi 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Vasanthi CANARA BANK(508532)
28 NAMBIYUR TN-10-016-004-004/95-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546244 03/03/2023 Valarmathi 2910016WL074809 Valarmathi 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Valarmathi CANARA BANK(508532)
29 NAMBIYUR TN-10-016-004-018/2429-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547025 03/03/2023 KUNCHAMMAL 2910016WL074842 KUNCHAMMAL 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 KUNCHAMMAL CANARA BANK(508532)
30 NAMBIYUR TN-10-016-004-018/2440-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547026 03/03/2023 SONIYA R 2910016WL074842 SONIYA R 00078 CNRB0001645 1124 1124 Processed 30/03/2023 025730741 SONIYA R CANARA BANK(508532)
31 NAMBIYUR TN-10-016-004-023/1835-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546245 03/03/2023 Nathiya 2910016WL074809 Nathiya 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Nathiya CANARA BANK(508532)
32 NAMBIYUR TN-10-016-004-027/1489-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547027 03/03/2023 Sendhamarai 2910016WL074842 Sendhamarai 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Sendhamarai CANARA BANK(508532)
33 NAMBIYUR TN-10-016-004-028/1897-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546246 03/03/2023 Nachammal 2910016WL074809 Nachammal 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Nachammal CANARA BANK(508532)
34 NAMBIYUR TN-10-016-004-028/1924-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546247 03/03/2023 Govinthammal 2910016WL074809 Govinthammal 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Govinthammal CANARA BANK(508532)
35 NAMBIYUR TN-10-016-004-028/1934-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546248 03/03/2023 Pappal 2910016WL074809 Pappal 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Pappal CANARA BANK(508532)
36 NAMBIYUR TN-10-016-004-028/1937-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546249 03/03/2023 Ramal 2910016WL074809 Ramal 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Ramal CANARA BANK(508532)
37 NAMBIYUR TN-10-016-004-028/1941-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546250 03/03/2023 Karuppal 2910016WL074809 Karuppal 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Karuppal CANARA BANK(508532)
38 NAMBIYUR TN-10-016-004-028/1971-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546251 03/03/2023 Arukkani 2910016WL074809 Arukkani 00078 CNRB0001645 250 250 Processed 30/03/2023 025730741 Arukkani CANARA BANK(508532)
39 NAMBIYUR TN-10-016-004-028/2356-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546252 03/03/2023 Chitra 2910016WL074809 Chitra 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
40 NAMBIYUR TN-10-016-004-035/2094-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546253 03/03/2023 Ramathal 2910016WL074809 Ramathal 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Ramathal CANARA BANK(508532)
41 NAMBIYUR TN-10-016-004-040/1385-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547028 03/03/2023 Pusbha 2910016WL074842 Pusbha 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 Pusbha STATE BANK OF INDIA(508548)
42 NAMBIYUR TN-10-016-004-040/1392-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547029 03/03/2023 Masiriyammal 2910016WL074842 Masiriyammal 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Masiriyammal CANARA BANK(508532)
43 NAMBIYUR TN-10-016-004-051/2425-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546254 03/03/2023 KARUPPAN 2910016WL074809 KARUPPAN 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 KARUPPAN CANARA BANK(508532)
44 NAMBIYUR TN-10-016-004-052/1445-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547030 03/03/2023 Alamelu 2910016WL074842 Alamelu 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Alamelu CANARA BANK(508532)
45 NAMBIYUR TN-10-016-004-052/1706-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547031 03/03/2023 Chinnamaran 2910016WL074842 Chinnamaran 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Chinnamaran CANARA BANK(508532)
46 NAMBIYUR TN-10-016-004-052/2273-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546255 03/03/2023 Arsanasri M 2910016WL074809 Arsanasri M 00078 CNRB0001645 1405 1405 Processed 30/03/2023 025730741 Arsanasri M CANARA BANK(508532)
47 NAMBIYUR TN-10-016-004-052/2416-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547032 03/03/2023 VALLI T 2910016WL074842 VALLI T 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 VALLI T BANK OF INDIA(508505)
48 NAMBIYUR TN-10-016-004-059/1881-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547033 03/03/2023 Sivagami 2910016WL074842 Sivagami 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Sivagami CANARA BANK(508532)
49 NAMBIYUR TN-10-016-004-060/1908-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546256 03/03/2023 Devi 2910016WL074809 Devi 00078 CNRB0001645 750 750 Processed 30/03/2023 025730741 Devi CANARA BANK(508532)
50 NAMBIYUR TN-10-016-004-060/2437-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546257 03/03/2023 MARAGATHAM S 2910016WL074809 MARAGATHAM S 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 MARAGATHAM S CANARA BANK(508532)
51 NAMBIYUR TN-10-016-004-063/2036-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546258 03/03/2023 Kaveri 2910016WL074809 Kaveri 00078 CNRB0001645 1250 1250 Processed 30/03/2023 025730741 Kaveri CANARA BANK(508532)
52 NAMBIYUR TN-10-016-004-063/2431-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546259 03/03/2023 SARASAL R 2910016WL074809 SARASAL R 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 SARASAL R CANARA BANK(508532)
53 NAMBIYUR TN-10-016-004-068/2324-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547034 03/03/2023 Jothimani 2910016WL074842 Jothimani 00078 CNRB0001645 500 500 Processed 30/03/2023 025730741 Jothimani CANARA BANK(508532)
54 NAMBIYUR TN-10-016-004-079/2093-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546261 03/03/2023 Perumal 2910016WL074809 Perumal 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 Perumal CANARA BANK(508532)
55 NAMBIYUR TN-10-016-004-079/2438-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546262 03/03/2023 K GOMATHI 2910016WL074809 K GOMATHI 00078 CNRB0001645 1000 1000 Processed 30/03/2023 025730741 K GOMATHI CANARA BANK(508532)
56 NAMBIYUR TN-10-016-004-079/2439-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546263 03/03/2023 MAHESWARAN P 2910016WL074809 MAHESWARAN P 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 MAHESWARAN P CANARA BANK(508532)
57 NAMBIYUR TN-10-016-004-083/2062-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547035 03/03/2023 Logeshwari 2910016WL074842 Logeshwari 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Logeshwari CANARA BANK(508532)
58 NAMBIYUR TN-10-016-004-083/2068-A
(GETTICHEVIYUR) 		2910016000NRG23020320232547036 03/03/2023 Geetha 2910016WL074842 Geetha 00078 CNRB0001645 1500 1500 Processed 30/03/2023 025730741 Geetha CANARA BANK(508532)
SubTotal 55779 55779
59 NAMBIYUR TN-10-016-004-067/2432-A
(GETTICHEVIYUR) 		2910016000NRG23020320232546260 03/03/2023 Kathirval A 2910016WL074809 Kathirval A 00415 SBIN0041088 1500 1500 Processed 30/03/2023 025730741 Kathirval A CANARA BANK(508532)
SubTotal 1500 1500
Total 57279 57279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_030323APB_FTO_1611088 Canara Bank CNRB0001645 Getticheviyur 20500
2 NAMBIYUR TN2910016_030323APB_FTO_1611088 Canara Bank CNRB0001645 GHETTICHEVIYUR 35279
3 NAMBIYUR TN2910016_030323APB_FTO_1611088 State Bank of India SBIN0041088 GOBICHETTIPALAYAM 1500

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