Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090622FTO_306786
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-10-016-001-001/102-A
(ANDIPALAYAM) 		2910016000NRG23080620220494306 09/06/2022 Valarmathi 2910016WL015402 Valarmathi 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Valarmathi ()
2 NAMBIYUR TN-10-016-001-001/112-A
(ANDIPALAYAM) 		2910016000NRG23080620220494311 09/06/2022 Rajalakshmi 2910016WL015402 Rajalakshmi 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Rajalakshmi ()
3 NAMBIYUR TN-10-016-001-001/117-A
(ANDIPALAYAM) 		2910016000NRG23080620220494314 09/06/2022 Kannammal 2910016WL015402 Kannammal 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Kannammal ()
4 NAMBIYUR TN-10-016-001-001/12-A
(ANDIPALAYAM) 		2910016000NRG23080620220495109 09/06/2022 Kanniyammal 2910016WL015428 Kanniyammal 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Kanniyammal ()
5 NAMBIYUR TN-10-016-001-001/135-A
(ANDIPALAYAM) 		2910016000NRG23080620220494321 09/06/2022 Vannarai 2910016WL015402 Vannarai 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Vannarai ()
6 NAMBIYUR TN-10-016-001-001/165-A
(ANDIPALAYAM) 		2910016000NRG23080620220495176 09/06/2022 Rajammal 2910016WL015430 Rajammal 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Rajammal ()
7 NAMBIYUR TN-10-016-001-001/176-A
(ANDIPALAYAM) 		2910016000NRG23080620220495113 09/06/2022 Kaliyammal 2910016WL015428 Kaliyammal 00045 BARB0KADATH 250 250 Processed 15/06/2022 014636852 Kaliyammal ()
8 NAMBIYUR TN-10-016-001-001/204-A
(ANDIPALAYAM) 		2910016000NRG23080620220494327 09/06/2022 Muthusamy 2910016WL015402 Muthusamy 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Muthusamy ()
9 NAMBIYUR TN-10-016-001-001/219-A
(ANDIPALAYAM) 		2910016000NRG23080620220495181 09/06/2022 Palaniammal 2910016WL015430 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 15/06/2022 014636852 Palaniammal ()
10 NAMBIYUR TN-10-016-001-001/244-A
(ANDIPALAYAM) 		2910016000NRG23080620220494330 09/06/2022 Kuppusamy 2910016WL015402 Kuppusamy 00045 BARB0KADATH 1000 1000 Processed 15/06/2022 014636852 Kuppusamy ()
11 NAMBIYUR TN-10-016-001-001/247-A
(ANDIPALAYAM) 		2910016000NRG23080620220494331 09/06/2022 Gandhimathi 2910016WL015402 Gandhimathi 00045 BARB0KADATH 250 250 Processed 15/06/2022 014636852 Gandhimathi ()
12 NAMBIYUR TN-10-016-001-001/273-A
(ANDIPALAYAM) 		2910016000NRG23080620220494334 09/06/2022 Manonmani 2910016WL015402 Manonmani 00045 BARB0KADATH 500 500 Processed 15/06/2022 014636852 Manonmani ()
13 NAMBIYUR TN-10-016-001-001/298-A
(ANDIPALAYAM) 		2910016000NRG23080620220494336 09/06/2022 Angammal 2910016WL015402 Angammal 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Angammal ()
14 NAMBIYUR TN-10-016-001-001/299-A
(ANDIPALAYAM) 		2910016000NRG23080620220494337 09/06/2022 Maragathal 2910016WL015402 Maragathal 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Maragathal ()
15 NAMBIYUR TN-10-016-001-001/311-A
(ANDIPALAYAM) 		2910016000NRG23080620220494338 09/06/2022 Kulanthaivelu 2910016WL015402 Kulanthaivelu 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Kulanthaivelu ()
16 NAMBIYUR TN-10-016-001-001/325-A
(ANDIPALAYAM) 		2910016000NRG23080620220495188 09/06/2022 Chinthamani 2910016WL015430 Chinthamani 00045 BARB0KADATH 1405 1405 Processed 15/06/2022 014636852 Chinthamani ()
17 NAMBIYUR TN-10-016-001-001/37-A
(ANDIPALAYAM) 		2910016000NRG23080620220495190 09/06/2022 Palaniammal 2910016WL015430 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 15/06/2022 014636852 Palaniammal ()
18 NAMBIYUR TN-10-016-001-001/414-A
(ANDIPALAYAM) 		2910016000NRG23080620220494340 09/06/2022 Rangal 2910016WL015402 Rangal 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Rangal ()
19 NAMBIYUR TN-10-016-001-001/514-A
(ANDIPALAYAM) 		2910016000NRG23080620220494343 09/06/2022 Sulochana 2910016WL015402 Sulochana 00045 BARB0KADATH 250 250 Processed 15/06/2022 014636852 Sulochana ()
20 NAMBIYUR TN-10-016-001-001/532-A
(ANDIPALAYAM) 		2910016000NRG23080620220494344 09/06/2022 Gomathi 2910016WL015402 Gomathi 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Gomathi ()
21 NAMBIYUR TN-10-016-001-001/548-A
(ANDIPALAYAM) 		2910016000NRG23080620220494345 09/06/2022 Sampoorna 2910016WL015402 Sampoorna 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Sampoorna ()
22 NAMBIYUR TN-10-016-001-001/72-A
(ANDIPALAYAM) 		2910016000NRG23080620220495132 09/06/2022 Rajamani 2910016WL015428 Rajamani 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Rajamani ()
23 NAMBIYUR TN-10-016-001-003/406-A
(ANDIPALAYAM) 		2910016000NRG23080620220494352 09/06/2022 Vijalakshumi 2910016WL015402 Vijalakshumi 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Vijalakshumi ()
24 NAMBIYUR TN-10-016-001-003/463-A
(ANDIPALAYAM) 		2910016000NRG23080620220494353 09/06/2022 Masiriammal 2910016WL015402 Masiriammal 00045 BARB0KADATH 1000 1000 Processed 15/06/2022 014636852 Masiriammal ()
25 NAMBIYUR TN-10-016-001-005/447-A
(ANDIPALAYAM) 		2910016000NRG23080620220494357 09/06/2022 Ragammal 2910016WL015402 Ragammal 00045 BARB0KADATH 1500 1500 Processed 15/06/2022 014636852 Ragammal ()
26 NAMBIYUR TN-10-016-001-005/461-A
(ANDIPALAYAM) 		2910016000NRG23080620220494358 09/06/2022 Kaliammal 2910016WL015402 Kaliammal 00045 BARB0KADATH 1000 1000 Processed 15/06/2022 014636852 Kaliammal ()
27 NAMBIYUR TN-10-016-001-005/488-A
(ANDIPALAYAM) 		2910016000NRG23080620220494359 09/06/2022 Chandragandhi 2910016WL015402 Chandragandhi 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Chandragandhi ()
28 NAMBIYUR TN-10-016-001-007/568-A
(ANDIPALAYAM) 		2910016000NRG23080620220494360 09/06/2022 Shobana 2910016WL015402 Shobana 00045 BARB0KADATH 500 500 Processed 15/06/2022 014636852 Shobana ()
29 NAMBIYUR TN-10-016-001-008/500-A
(ANDIPALAYAM) 		2910016000NRG23080620220495206 09/06/2022 Poomani 2910016WL015430 Poomani 00045 BARB0KADATH 750 750 Processed 15/06/2022 014636852 Poomani ()
30 NAMBIYUR TN-10-016-001-008/534-A
(ANDIPALAYAM) 		2910016000NRG23080620220495207 09/06/2022 Anjugam 2910016WL015430 Anjugam 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Anjugam ()
31 NAMBIYUR TN-10-016-001-008/570-A
(ANDIPALAYAM) 		2910016000NRG23080620220495208 09/06/2022 Karthika 2910016WL015430 Karthika 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Karthika ()
32 NAMBIYUR TN-10-016-001-011/528-A
(ANDIPALAYAM) 		2910016000NRG23080620220495210 09/06/2022 Devayal 2910016WL015430 Devayal 00045 BARB0KADATH 1250 1250 Processed 15/06/2022 014636852 Devayal ()
33 NAMBIYUR TN-10-016-001-012/558-A
(ANDIPALAYAM) 		2910016000NRG23080620220494366 09/06/2022 Muthammal 2910016WL015402 Muthammal 00045 BARB0KADATH 750 750 Processed 15/06/2022 014636852 Muthammal ()
SubTotal 36655 36655
34 NAMBIYUR TN-10-016-001-001/170-A
(ANDIPALAYAM) 		2910016000NRG23080620220495178 09/06/2022 Poonkulali 2910016WL015430 Poonkulali 00045 BARB0NAMBIY 1000 1000 Processed 15/06/2022 014636852 Poonkulali ()
SubTotal 1000 1000
Total 37655 37655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090622FTO_306786 Bank of Baroda BARB0KADATH Kadathur 5655
2 NAMBIYUR TN2910016_090622FTO_306786 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 31000
3 NAMBIYUR TN2910016_090622FTO_306786 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1000

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