Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:37:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_240822FTO_765593
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-10-016-005-005/556-A
(GUDAKKARAI) 		2910016000NRG23240820221240141 24/08/2022 Ponkiyannan 2910016WL0038125 Ponkiyannan 00045 BARB0KADATH 1250 1250 Processed 31/08/2022 020844961 Ponkiyannan ()
2 NAMBIYUR TN-10-016-006-006/119-A
(KADATHUR) 		2910016000NRG23240820221240151 24/08/2022 Palaniammal 2910016WL0038128 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 31/08/2022 020844961 Palaniammal ()
3 NAMBIYUR TN-10-016-006-006/119-A
(KADATHUR) 		2910016000NRG23240820221240152 24/08/2022 Palaniammal 2910016WL0038128 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 31/08/2022 020844961 Palaniammal ()
4 NAMBIYUR TN-10-016-013-010/970-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23240820221240176 24/08/2022 Sivagamy 2910016WL0038135 Sivagamy 00045 BARB0KADATH 250 250 Processed 31/08/2022 020844961 Sivagamy ()
5 NAMBIYUR TN-10-016-013-010/970-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23240820221240177 24/08/2022 Sivagamy 2910016WL0038135 Sivagamy 00045 BARB0KADATH 1000 1000 Processed 31/08/2022 020844961 Sivagamy ()
SubTotal 5000 5000
6 NAMBIYUR TN-10-016-003-014/1332-A
(EMMAMPOONDI) 		2910016000NRG23240820221240086 24/08/2022 Muthayal 2910016WL0038115 Muthayal 00045 BARB0NAMBIY 1250 1250 Processed 31/08/2022 020844961 Muthayal ()
7 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23240820221240172 24/08/2022 Murugesan 2910016WL0038133 Murugesan 00045 BARB0NAMBIY 562 562 Processed 31/08/2022 020844961 Murugesan ()
8 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23240820221240173 24/08/2022 Murugesan 2910016WL0038133 Murugesan 00045 BARB0NAMBIY 1686 1686 Processed 31/08/2022 020844961 Murugesan ()
9 NAMBIYUR TN-10-016-008-028/1537-A
(KOSHANAM) 		2910016000NRG23240820221240174 24/08/2022 Murugesan 2910016WL0038133 Murugesan 00045 BARB0NAMBIY 1405 1405 Processed 31/08/2022 020844961 Murugesan ()
10 NAMBIYUR TN-10-016-012-013/915-A
(POLAVAPALAYAM) 		2910016000NRG23240820221240175 24/08/2022 Palaniammal 2910016WL0038134 Palaniammal 00045 BARB0NAMBIY 1000 1000 Processed 31/08/2022 020844961 Palaniammal ()
SubTotal 5903 5903
11 NAMBIYUR TN-10-016-014-001/339-A
(TALGUNI) 		2910016000NRG23240820221240207 24/08/2022 Sasikala 2910016WL0038137 Sasikala 00078 CNRB0001036 1686 1686 Processed 01/09/2022 020844961 Sasikala ()
12 NAMBIYUR TN-10-016-014-001/406-A
(TALGUNI) 		2910016000NRG23240820221240208 24/08/2022 Nandhini 2910016WL0038137 Nandhini 00078 CNRB0001036 500 500 Processed 01/09/2022 020844961 Nandhini ()
SubTotal 2186 2186
13 NAMBIYUR TN-10-016-004-004/1133-A
(GETTICHEVIYUR) 		2910016000NRG23240820221240136 24/08/2022 Balamani 2910016WL0038122 Balamani 00078 CNRB0001645 1250 1250 Rejected 05/09/2022 020844961 Account closed
SubTotal 1250 1250
14 NAMBIYUR TN-10-016-007-007/165-A
(KARATTUPALAYAM) 		2910016000NRG23240820221240121 24/08/2022 VENKATTAMMAL 2910016WL0038119 VENKATTAMMAL 00409 SIBL0000177 1250 1250 Processed 31/08/2022 020844961 VENKATTAMMAL ()
15 NAMBIYUR TN-10-016-007-007/165-A
(KARATTUPALAYAM) 		2910016000NRG23240820221240122 24/08/2022 VENKATTAMMAL 2910016WL0038119 VENKATTAMMAL 00409 SIBL0000177 1000 1000 Processed 31/08/2022 020844961 VENKATTAMMAL ()
16 NAMBIYUR TN-10-016-007-007/165-A
(KARATTUPALAYAM) 		2910016000NRG23240820221240123 24/08/2022 VENKATTAMMAL 2910016WL0038119 VENKATTAMMAL 00409 SIBL0000177 750 750 Processed 31/08/2022 020844961 VENKATTAMMAL ()
17 NAMBIYUR TN-10-016-007-007/447-A
(KARATTUPALAYAM) 		2910016000NRG23240820221240132 24/08/2022 Sukkiri 2910016WL0038120 Sukkiri 00409 SIBL0000177 500 500 Rejected 01/09/2022 020844961 Account closed
18 NAMBIYUR TN-10-016-007-007/447-A
(KARATTUPALAYAM) 		2910016000NRG23240820221240133 24/08/2022 Sukkiri 2910016WL0038120 Sukkiri 00409 SIBL0000177 500 500 Rejected 01/09/2022 020844961 Account closed
SubTotal 4000 4000
Total 18339 18339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_240822FTO_765593 Bank of Baroda BARB0KADATH Kadathur 1250
2 NAMBIYUR TN2910016_240822FTO_765593 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 3750
3 NAMBIYUR TN2910016_240822FTO_765593 Bank of Baroda BARB0NAMBIY Nambiyur 1250
4 NAMBIYUR TN2910016_240822FTO_765593 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 4653
5 NAMBIYUR TN2910016_240822FTO_765593 Canara Bank CNRB0001036 KOLAPPALUR 2186
6 NAMBIYUR TN2910016_240822FTO_765593 Canara Bank CNRB0001645 Getticheviyur 1250
7 NAMBIYUR TN2910016_240822FTO_765593 South Indian Bank SIBL0000177 KURUMANDUR 4000

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