Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:29:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_281022FTO_1072849
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-10-016-008-003/1355-A
(KOSHANAM) 		2910016000NRG23271020221725081 28/10/2022 Kavitha Ranganathan 2910016WL052113 Kavitha Ranganathan 00045 BARB0NAMBIY 1405 1405 Processed 05/11/2022 015710965 Kavitha Ranganathan ()
2 NAMBIYUR TN-10-016-008-004/1000-A
(KOSHANAM) 		2910016000NRG23271020221731509 28/10/2022 Murugesan 2910016WL052316 Murugesan 00045 BARB0NAMBIY 1405 1405 Processed 05/11/2022 015710965 Murugesan ()
3 NAMBIYUR TN-10-016-008-004/1000-A
(KOSHANAM) 		2910016000NRG23271020221731508 28/10/2022 Shanthi 2910016WL052316 Shanthi 00045 BARB0NAMBIY 1405 1405 Processed 05/11/2022 015710965 Shanthi ()
4 NAMBIYUR TN-10-016-008-005/1397-A
(KOSHANAM) 		2910016000NRG23271020221727812 28/10/2022 Ponkiyammal 2910016WL052215 Ponkiyammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Ponkiyammal ()
5 NAMBIYUR TN-10-016-008-008/1-A
(KOSHANAM) 		2910016000NRG23271020221725082 28/10/2022 Aarammal 2910016WL052113 Aarammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Aarammal ()
6 NAMBIYUR TN-10-016-008-008/116-A
(KOSHANAM) 		2910016000NRG23271020221725085 28/10/2022 Shagunthala 2910016WL052113 Shagunthala 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015710965 Shagunthala ()
7 NAMBIYUR TN-10-016-008-008/1367-A
(KOSHANAM) 		2910016000NRG23271020221725087 28/10/2022 Karuppayal P 2910016WL052113 Karuppayal P 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Karuppayal P ()
8 NAMBIYUR TN-10-016-008-008/1372-A
(KOSHANAM) 		2910016000NRG23271020221727813 28/10/2022 Dhanalakshmi 2910016WL052215 Dhanalakshmi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Dhanalakshmi ()
9 NAMBIYUR TN-10-016-008-008/1395-A
(KOSHANAM) 		2910016000NRG23271020221727814 28/10/2022 Rajammal 2910016WL052215 Rajammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Rajammal ()
10 NAMBIYUR TN-10-016-008-008/1504-A
(KOSHANAM) 		2910016000NRG23271020221727815 28/10/2022 Poongodi 2910016WL052215 Poongodi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Poongodi ()
11 NAMBIYUR TN-10-016-008-008/205-A
(KOSHANAM) 		2910016000NRG23271020221725088 28/10/2022 Muthammal 2910016WL052113 Muthammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Muthammal ()
12 NAMBIYUR TN-10-016-008-008/392-A
(KOSHANAM) 		2910016000NRG23271020221727817 28/10/2022 GANESAN 2910016WL052215 GANESAN 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015710965 GANESAN ()
13 NAMBIYUR TN-10-016-008-008/448-A
(KOSHANAM) 		2910016000NRG23271020221727818 28/10/2022 Annusamy 2910016WL052215 Annusamy 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Annusamy ()
14 NAMBIYUR TN-10-016-008-008/494-A
(KOSHANAM) 		2910016000NRG23271020221727819 28/10/2022 Pappal 2910016WL052215 Pappal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Pappal ()
15 NAMBIYUR TN-10-016-008-008/545-A
(KOSHANAM) 		2910016000NRG23271020221727820 28/10/2022 Veerasamy 2910016WL052215 Veerasamy 00045 BARB0NAMBIY 562 562 Processed 05/11/2022 015710965 Veerasamy ()
16 NAMBIYUR TN-10-016-008-008/546-A
(KOSHANAM) 		2910016000NRG23271020221727821 28/10/2022 Pongiyathan 2910016WL052215 Pongiyathan 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Pongiyathan ()
17 NAMBIYUR TN-10-016-008-008/560-A
(KOSHANAM) 		2910016000NRG23271020221727823 28/10/2022 Pappathi 2910016WL052215 Pappathi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Pappathi ()
18 NAMBIYUR TN-10-016-008-008/643-A
(KOSHANAM) 		2910016000NRG23271020221727825 28/10/2022 Senniyammal 2910016WL052215 Senniyammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Senniyammal ()
19 NAMBIYUR TN-10-016-008-008/756-A
(KOSHANAM) 		2910016000NRG23271020221727829 28/10/2022 Palaniyammal 2910016WL052215 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Palaniyammal ()
20 NAMBIYUR TN-10-016-008-008/813-A
(KOSHANAM) 		2910016000NRG23271020221727834 28/10/2022 Palanisamy 2910016WL052215 Palanisamy 00045 BARB0NAMBIY 843 843 Processed 05/11/2022 015710965 Palanisamy ()
21 NAMBIYUR TN-10-016-008-008/939-A
(KOSHANAM) 		2910016000NRG23271020221725103 28/10/2022 Rangammal 2910016WL052113 Rangammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Rangammal ()
22 NAMBIYUR TN-10-016-008-008/980-A
(KOSHANAM) 		2910016000NRG23271020221727839 28/10/2022 Mayangathal 2910016WL052215 Mayangathal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Mayangathal ()
23 NAMBIYUR TN-10-016-008-013/1399-A
(KOSHANAM) 		2910016000NRG23271020221725107 28/10/2022 Selvi N 2910016WL052113 Selvi N 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015710965 Selvi N ()
24 NAMBIYUR TN-10-016-008-013/1462-A
(KOSHANAM) 		2910016000NRG23271020221725108 28/10/2022 Rukumani 2910016WL052113 Rukumani 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Rukumani ()
25 NAMBIYUR TN-10-016-008-014/1245-A
(KOSHANAM) 		2910016000NRG23271020221727840 28/10/2022 Karuppusamy 2910016WL052215 Karuppusamy 00045 BARB0NAMBIY 843 843 Processed 05/11/2022 015710965 Karuppusamy ()
26 NAMBIYUR TN-10-016-008-016/1358-A
(KOSHANAM) 		2910016000NRG23271020221727841 28/10/2022 Rasammal 2910016WL052215 Rasammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Rasammal ()
27 NAMBIYUR TN-10-016-008-016/1466-A
(KOSHANAM) 		2910016000NRG23271020221727842 28/10/2022 Senniappan 2910016WL052215 Senniappan 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Senniappan ()
28 NAMBIYUR TN-10-016-008-016/1516-A
(KOSHANAM) 		2910016000NRG23271020221727843 28/10/2022 Ramya 2910016WL052215 Ramya 00045 BARB0NAMBIY 1124 1124 Processed 05/11/2022 015710965 Ramya ()
29 NAMBIYUR TN-10-016-008-016/1567-A
(KOSHANAM) 		2910016000NRG23271020221727844 28/10/2022 Saraswathi C 2910016WL052215 Saraswathi C 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Saraswathi C ()
30 NAMBIYUR TN-10-016-008-017/954-A
(KOSHANAM) 		2910016000NRG23271020221725117 28/10/2022 Kunjal 2910016WL052113 Kunjal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Kunjal ()
31 NAMBIYUR TN-10-016-008-018/1373-A
(KOSHANAM) 		2910016000NRG23271020221727847 28/10/2022 Bakyavathi 2910016WL052215 Bakyavathi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015710965 Bakyavathi ()
32 NAMBIYUR TN-10-016-008-027/1497-A
(KOSHANAM) 		2910016000NRG23271020221727848 28/10/2022 Kolanthasasmy 2910016WL052215 Kolanthasasmy 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 Kolanthasasmy ()
33 NAMBIYUR TN-10-016-008-028/1118-A
(KOSHANAM) 		2910016000NRG23271020221727853 28/10/2022 Pushbha 2910016WL052215 Pushbha 00045 BARB0NAMBIY 1124 1124 Processed 05/11/2022 015710965 Pushbha ()
34 NAMBIYUR TN-10-016-008-028/1297-A
(KOSHANAM) 		2910016000NRG23271020221727854 28/10/2022 Parvathi 2910016WL052215 Parvathi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Parvathi ()
35 NAMBIYUR TN-10-016-008-028/1324-A
(KOSHANAM) 		2910016000NRG23271020221731491 28/10/2022 Nalini 2910016WL052312 Nalini 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015710965 Nalini ()
36 NAMBIYUR TN-10-016-008-028/1463-A
(KOSHANAM) 		2910016000NRG23271020221727855 28/10/2022 Perumal 2910016WL052215 Perumal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Perumal ()
37 NAMBIYUR TN-10-016-008-031/1432-A
(KOSHANAM) 		2910016000NRG23271020221725119 28/10/2022 Poovayal 2910016WL052113 Poovayal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015710965 Poovayal ()
38 NAMBIYUR TN-10-016-008-031/1548-A
(KOSHANAM) 		2910016000NRG23271020221725120 28/10/2022 SENTAL R 2910016WL052113 SENTAL R 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015710965 SENTAL R ()
39 NAMBIYUR TN-10-016-008-031/1549-A
(KOSHANAM) 		2910016000NRG23271020221725121 28/10/2022 Thulasimani S 2910016WL052113 Thulasimani S 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015710965 Thulasimani S ()
SubTotal 31711 31711
40 NAMBIYUR TN-10-016-008-005/1569-A
(KOSHANAM) 		2910016000NRG23271020221731510 28/10/2022 Parvathi K 2910016WL052316 Parvathi K 00078 CNRB0001645 1405 1405 Processed 05/11/2022 015710965 Parvathi K ()
41 NAMBIYUR TN-10-016-008-005/1570-A
(KOSHANAM) 		2910016000NRG23271020221731506 28/10/2022 Poongothai M 2910016WL052315 Poongothai M 00078 CNRB0001645 1405 1405 Processed 05/11/2022 015710965 Poongothai M ()
42 NAMBIYUR TN-10-016-008-005/1571-A
(KOSHANAM) 		2910016000NRG23271020221731507 28/10/2022 Kavitha N 2910016WL052315 Kavitha N 00078 CNRB0001645 1405 1405 Processed 05/11/2022 015710965 Kavitha N ()
43 NAMBIYUR TN-10-016-008-028/1565-A
(KOSHANAM) 		2910016000NRG23271020221727856 28/10/2022 Chidambaram C 2910016WL052215 Chidambaram C 00078 CNRB0001645 1000 1000 Processed 05/11/2022 015710965 Chidambaram C ()
SubTotal 5215 5215
44 NAMBIYUR TN-10-016-008-018/1429-A
(KOSHANAM) 		2910016000NRG23271020221731492 28/10/2022 Natarajan 2910016WL052313 Natarajan 00078 CNRB0001704 1405 1405 Processed 05/11/2022 015710965 Natarajan ()
SubTotal 1405 1405
45 NAMBIYUR TN-10-016-008-004/1375-A
(KOSHANAM) 		2910016000NRG23271020221727810 28/10/2022 MANIMEGALA C 2910016WL052215 MANIMEGALA C 00177 IOBA0002504 250 250 Processed 05/11/2022 015710965 MANIMEGALA C ()
46 NAMBIYUR TN-10-016-008-004/1527-A
(KOSHANAM) 		2910016000NRG23271020221727811 28/10/2022 RUKKUMANI R 2910016WL052215 RUKKUMANI R 00177 IOBA0002504 750 750 Processed 05/11/2022 015710965 RUKKUMANI R ()
47 NAMBIYUR TN-10-016-008-027/1498-A
(KOSHANAM) 		2910016000NRG23271020221727849 28/10/2022 Lakshmi 2910016WL052215 Lakshmi 00177 IOBA0002504 1000 1000 Processed 05/11/2022 015710965 Lakshmi ()
SubTotal 2000 2000
48 NAMBIYUR TN-10-016-008-008/294-A
(KOSHANAM) 		2910016000NRG23271020221725090 28/10/2022 RANGAMMAL 2910016WL052113 RANGAMMAL 00415 SBIN0004271 1000 1000 Processed 05/11/2022 015710965 RANGAMMAL ()
SubTotal 1000 1000
Total 41331 41331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_281022FTO_1072849 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 31711
2 NAMBIYUR TN2910016_281022FTO_1072849 Canara Bank CNRB0001645 GHETTICHEVIYUR 5215
3 NAMBIYUR TN2910016_281022FTO_1072849 Canara Bank CNRB0001704 MALAYAPALAYAM 1405
4 NAMBIYUR TN2910016_281022FTO_1072849 Indian Overseas Bank IOBA0002504 NAMBIYAR 2000
5 NAMBIYUR TN2910016_281022FTO_1072849 State Bank of India SBIN0004271 NAMBIYUR 1000

Download In Excel