Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080422FTO_47907
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-10-016-012-001/518-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006800 08/04/2022 Parvathi 2910016WL000298 Parvathi 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Parvathi ()
2 NAMBIYUR TN-10-016-012-001/842-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006802 08/04/2022 Jothimani 2910016WL000298 Jothimani 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 Jothimani ()
3 NAMBIYUR TN-10-016-012-001/858-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006803 08/04/2022 POOVATHAL S 2910016WL000298 POOVATHAL S 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 POOVATHAL S ()
4 NAMBIYUR TN-10-016-012-002/609-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006805 08/04/2022 VALLI P 2910016WL000298 VALLI P 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 VALLI P ()
5 NAMBIYUR TN-10-016-012-011/905-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005277 08/04/2022 MANI.U.K 2910016WL000231 MANI.U.K 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 MANI.U.K ()
6 NAMBIYUR TN-10-016-012-012/286-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006817 08/04/2022 Devi 2910016WL000298 Devi 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Devi ()
7 NAMBIYUR TN-10-016-012-012/294-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006821 08/04/2022 Ramathal M 2910016WL000298 Ramathal M 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Ramathal M ()
8 NAMBIYUR TN-10-016-012-012/317-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006822 08/04/2022 Rangasamy 2910016WL000298 Rangasamy 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 Rangasamy ()
9 NAMBIYUR TN-10-016-012-012/521-A
(POLAVAPALAYAM) 		2910016000NRG23070420220007162 08/04/2022 Kaliyammal 2910016WL000316 Kaliyammal 00045 BARB0NAMBIY 1405 1405 Processed 04/05/2022 036264303 Kaliyammal ()
10 NAMBIYUR TN-10-016-012-012/784-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005285 08/04/2022 BANGARU 2910016WL000231 BANGARU 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264303 BANGARU ()
11 NAMBIYUR TN-10-016-012-013/628-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005298 08/04/2022 Kuppal 2910016WL000231 Kuppal 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 Kuppal ()
12 NAMBIYUR TN-10-016-012-013/778-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005302 08/04/2022 Kalamani 2910016WL000231 Kalamani 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264303 Kalamani ()
13 NAMBIYUR TN-10-016-012-013/785-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005303 08/04/2022 THANGAMANI 2910016WL000231 THANGAMANI 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 THANGAMANI ()
14 NAMBIYUR TN-10-016-012-013/809-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005304 08/04/2022 Suppulakshmi 2910016WL000231 Suppulakshmi 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 Suppulakshmi ()
15 NAMBIYUR TN-10-016-012-013/812-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005305 08/04/2022 Masiri 2910016WL000231 Masiri 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 Masiri ()
16 NAMBIYUR TN-10-016-012-013/821-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005306 08/04/2022 Chinnapappa 2910016WL000231 Chinnapappa 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Chinnapappa ()
17 NAMBIYUR TN-10-016-012-013/823-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005307 08/04/2022 Thulasimani 2910016WL000231 Thulasimani 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Thulasimani ()
18 NAMBIYUR TN-10-016-012-013/825-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005308 08/04/2022 Karunaiammal 2910016WL000231 Karunaiammal 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 Karunaiammal ()
19 NAMBIYUR TN-10-016-012-013/848-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005309 08/04/2022 KARUPPAL A 2910016WL000231 KARUPPAL A 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264303 KARUPPAL A ()
20 NAMBIYUR TN-10-016-012-013/864-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005310 08/04/2022 VASANTHI V 2910016WL000231 VASANTHI V 00045 BARB0NAMBIY 1000 1000 Processed 04/05/2022 036264303 VASANTHI V ()
21 NAMBIYUR TN-10-016-012-013/874-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005311 08/04/2022 Rangitha P 2910016WL000231 Rangitha P 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 Rangitha P ()
22 NAMBIYUR TN-10-016-012-013/891-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005312 08/04/2022 DHANALAKSHMI C 2910016WL000231 DHANALAKSHMI C 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 DHANALAKSHMI C ()
23 NAMBIYUR TN-10-016-012-013/892-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005313 08/04/2022 Kamala N 2910016WL000231 Kamala N 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Kamala N ()
24 NAMBIYUR TN-10-016-012-013/894-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005314 08/04/2022 Kandasamy P 2910016WL000231 Kandasamy P 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 Kandasamy P ()
25 NAMBIYUR TN-10-016-012-013/896-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005315 08/04/2022 KARUPPAMMAL 2910016WL000231 KARUPPAMMAL 00045 BARB0NAMBIY 500 500 Processed 04/05/2022 036264303 KARUPPAMMAL ()
26 NAMBIYUR TN-10-016-012-013/897-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005316 08/04/2022 RASAMMAL K 2910016WL000231 RASAMMAL K 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 RASAMMAL K ()
27 NAMBIYUR TN-10-016-012-013/898-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005317 08/04/2022 NAGAMANI K 2910016WL000231 NAGAMANI K 00045 BARB0NAMBIY 750 750 Processed 04/05/2022 036264303 NAGAMANI K ()
28 NAMBIYUR TN-10-016-012-016/834-A
(POLAVAPALAYAM) 		2910016000NRG23070420220006834 08/04/2022 Sarojini T 2910016WL000298 Sarojini T 00045 BARB0NAMBIY 1250 1250 Processed 04/05/2022 036264303 Sarojini T ()
SubTotal 23405 23405
29 NAMBIYUR TN-10-016-012-012/912-A
(POLAVAPALAYAM) 		2910016000NRG23070420220005286 08/04/2022 KAVIDHARSHINI S 2910016WL000231 KAVIDHARSHINI S 00415 SBIN0004271 1250 1250 Processed 04/05/2022 036264303 KAVIDHARSHINI S ()
SubTotal 1250 1250
Total 24655 24655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080422FTO_47907 Bank of Baroda BARB0NAMBIY Nambiyur 1000
2 NAMBIYUR TN2910016_080422FTO_47907 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 22405
3 NAMBIYUR TN2910016_080422FTO_47907 State Bank of India SBIN0004271 NAMBIYUR 1250

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