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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_020722FTO_463497
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) 		2910016000NRG23300620220707545 02/07/2022 Selvi 2910016WL022295 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Selvi ()
2 NAMBIYUR TN-10-016-010-002/422-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707546 02/07/2022 Jothilakshmi 2910016WL022295 Jothilakshmi 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Jothilakshmi ()
3 NAMBIYUR TN-10-016-010-002/457-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707547 02/07/2022 SIVAKAMI M 2910016WL022295 SIVAKAMI M 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 SIVAKAMI M ()
4 NAMBIYUR TN-10-016-010-002/523-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707548 02/07/2022 RAJAMMAL R 2910016WL022295 RAJAMMAL R 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 RAJAMMAL R ()
5 NAMBIYUR TN-10-016-010-003/617-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707552 02/07/2022 Palaniyammal 2910016WL022295 Palaniyammal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Palaniyammal ()
6 NAMBIYUR TN-10-016-010-004/594-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707555 02/07/2022 RangasamyKaruppakounder 2910016WL022295 RangasamyKaruppakounder 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 RangasamyKaruppakounder ()
7 NAMBIYUR TN-10-016-010-004/637-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707817 02/07/2022 Venkatachalam 2910016WL022299 Venkatachalam 00045 BARB0NAMBIY 1686 1686 Processed 07/07/2022 015112829 Venkatachalam ()
8 NAMBIYUR TN-10-016-010-004/643-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707557 02/07/2022 Santhamani 2910016WL022295 Santhamani 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Santhamani ()
9 NAMBIYUR TN-10-016-010-005/527-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707559 02/07/2022 Kittan 2910016WL022295 Kittan 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Kittan ()
10 NAMBIYUR TN-10-016-010-010/1-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707818 02/07/2022 Kali K 2910016WL022299 Kali K 00045 BARB0NAMBIY 1686 1686 Processed 07/07/2022 015112829 Kali K ()
11 NAMBIYUR TN-10-016-010-010/154-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707566 02/07/2022 Rasammal 2910016WL022295 Rasammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Rasammal ()
12 NAMBIYUR TN-10-016-010-010/207-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707571 02/07/2022 Kannammal 2910016WL022295 Kannammal 00045 BARB0NAMBIY 750 750 Processed 07/07/2022 015112829 Kannammal ()
13 NAMBIYUR TN-10-016-010-010/255-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707574 02/07/2022 Chinnammal 2910016WL022295 Chinnammal 00045 BARB0NAMBIY 1500 1500 Processed 07/07/2022 015112829 Chinnammal ()
14 NAMBIYUR TN-10-016-010-010/272-A
(LAGAMPALAYAM) 		2910016000NRG23300620220707577 02/07/2022 Palaniyammal 2910016WL022295 Palaniyammal 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Palaniyammal ()
15 NAMBIYUR TN-10-016-010-010/283-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706713 02/07/2022 Seeral 2910016WL022280 Seeral 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 Seeral ()
16 NAMBIYUR TN-10-016-010-010/296-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706717 02/07/2022 SELVI M 2910016WL022280 SELVI M 00045 BARB0NAMBIY 500 500 Processed 07/07/2022 015112829 SELVI M ()
17 NAMBIYUR TN-10-016-010-010/307-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706718 02/07/2022 Angammal 2910016WL022280 Angammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Angammal ()
18 NAMBIYUR TN-10-016-010-010/39-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706726 02/07/2022 Palaniyammal 2910016WL022280 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 07/07/2022 015112829 Palaniyammal ()
19 NAMBIYUR TN-10-016-010-010/87-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706737 02/07/2022 Lakshmi 2910016WL022280 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 07/07/2022 015112829 Lakshmi ()
SubTotal 21622 21622
20 NAMBIYUR TN-10-016-010-010/640-A
(LAGAMPALAYAM) 		2910016000NRG23300620220706734 02/07/2022 Kaliyammal 2910016WL022280 Kaliyammal 00177 IOBA0002504 1500 1500 Processed 07/07/2022 015112829 Kaliyammal ()
SubTotal 1500 1500
Total 23122 23122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_020722FTO_463497 Bank of Baroda BARB0NAMBIY Nambiyur 1750
2 NAMBIYUR TN2910016_020722FTO_463497 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 19872
3 NAMBIYUR TN2910016_020722FTO_463497 Indian Overseas Bank IOBA0002504 NAMBIYAR 1500

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