Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:11:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090922FTO_850476
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-10-016-013-002/1011-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370294 09/09/2022 Valarmathi 2910016WL041841 Valarmathi 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Valarmathi ()
2 NAMBIYUR TN-10-016-013-002/1073-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372363 09/09/2022 SEETHA DEVI R 2910016WL041886 SEETHA DEVI R 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 SEETHA DEVI R ()
3 NAMBIYUR TN-10-016-013-002/1173-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372364 09/09/2022 Natarajan 2910016WL041886 Natarajan 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Natarajan ()
4 NAMBIYUR TN-10-016-013-002/1194-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372365 09/09/2022 AMMASIYAMMAL 2910016WL041886 AMMASIYAMMAL 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 AMMASIYAMMAL ()
5 NAMBIYUR TN-10-016-013-002/1229-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372366 09/09/2022 KAVITHA 2910016WL041886 KAVITHA 00045 BARB0KADATH 750 750 Processed 13/10/2022 033431831 KAVITHA ()
6 NAMBIYUR TN-10-016-013-002/1289-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372367 09/09/2022 PONGIAMMAL M 2910016WL041886 PONGIAMMAL M 00045 BARB0KADATH 250 250 Processed 13/10/2022 033431831 PONGIAMMAL M ()
7 NAMBIYUR TN-10-016-013-002/1304-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372368 09/09/2022 THAVAMANI 2910016WL041886 THAVAMANI 00045 BARB0KADATH 250 250 Processed 13/10/2022 033431831 THAVAMANI ()
8 NAMBIYUR TN-10-016-013-002/1305-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370057 09/09/2022 Bhuvaneswari K 2910016WL041833 Bhuvaneswari K 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Bhuvaneswari K ()
9 NAMBIYUR TN-10-016-013-002/1308-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370059 09/09/2022 RAJAMMAL M 2910016WL041833 RAJAMMAL M 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 RAJAMMAL M ()
10 NAMBIYUR TN-10-016-013-002/1321-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372369 09/09/2022 Palaniammal 2910016WL041886 Palaniammal 00045 BARB0KADATH 750 750 Processed 13/10/2022 033431831 Palaniammal ()
11 NAMBIYUR TN-10-016-013-004/1165-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370296 09/09/2022 Karunaiammal 2910016WL041841 Karunaiammal 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Karunaiammal ()
12 NAMBIYUR TN-10-016-013-005/1132-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370301 09/09/2022 Venkitamal 2910016WL041841 Venkitamal 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Venkitamal ()
13 NAMBIYUR TN-10-016-013-005/1216-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370304 09/09/2022 Rangammal 2910016WL041841 Rangammal 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Rangammal ()
14 NAMBIYUR TN-10-016-013-005/1235-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370305 09/09/2022 SARITHA SURESH 2910016WL041841 SARITHA SURESH 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 SARITHA SURESH ()
15 NAMBIYUR TN-10-016-013-006/1287-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372378 09/09/2022 MARAN C 2910016WL041886 MARAN C 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 MARAN C ()
16 NAMBIYUR TN-10-016-013-006/1301-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372379 09/09/2022 LILAVATHI 2910016WL041886 LILAVATHI 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 LILAVATHI ()
17 NAMBIYUR TN-10-016-013-008/1182-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370311 09/09/2022 Thulasimani 2910016WL041841 Thulasimani 00045 BARB0KADATH 250 250 Processed 13/10/2022 033431831 Thulasimani ()
18 NAMBIYUR TN-10-016-013-008/1257-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370312 09/09/2022 RANGAMMAL 2910016WL041841 RANGAMMAL 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 RANGAMMAL ()
19 NAMBIYUR TN-10-016-013-008/1283
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370313 09/09/2022 DHULASHIMANI 2910016WL041841 DHULASHIMANI 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 DHULASHIMANI ()
20 NAMBIYUR TN-10-016-013-010/1254-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370060 09/09/2022 CNINNASAMY N N 2910016WL041833 CNINNASAMY N N 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 CNINNASAMY N N ()
21 NAMBIYUR TN-10-016-013-010/1325-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370061 09/09/2022 Kamaleshwari 2910016WL041833 Kamaleshwari 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Kamaleshwari ()
22 NAMBIYUR TN-10-016-013-010/1328-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370064 09/09/2022 Palanisamy 2910016WL041833 Palanisamy 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Palanisamy ()
23 NAMBIYUR TN-10-016-013-010/1329-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370065 09/09/2022 Palanisamy 2910016WL041833 Palanisamy 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Palanisamy ()
24 NAMBIYUR TN-10-016-013-010/1330-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370066 09/09/2022 Kamaleshwari 2910016WL041833 Kamaleshwari 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Kamaleshwari ()
25 NAMBIYUR TN-10-016-013-010/1332-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370068 09/09/2022 Kandhasamy 2910016WL041833 Kandhasamy 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Kandhasamy ()
26 NAMBIYUR TN-10-016-013-013/1217-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221369900 09/09/2022 Arulprakash 2910016WL041829 Arulprakash 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 Arulprakash ()
27 NAMBIYUR TN-10-016-013-013/1241-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370322 09/09/2022 VENKATACHALAPATHY S P 2910016WL041841 VENKATACHALAPATHY S P 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 VENKATACHALAPATHY S P ()
28 NAMBIYUR TN-10-016-013-013/1279-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221369901 09/09/2022 SUBBULAKSHMI P 2910016WL041829 SUBBULAKSHMI P 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 SUBBULAKSHMI P ()
29 NAMBIYUR TN-10-016-013-013/15-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372384 09/09/2022 SANTHI K 2910016WL041886 SANTHI K 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 SANTHI K ()
30 NAMBIYUR TN-10-016-013-013/157-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370327 09/09/2022 Ramesh 2910016WL041841 Ramesh 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Ramesh ()
31 NAMBIYUR TN-10-016-013-013/166-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370330 09/09/2022 Karuppal 2910016WL041841 Karuppal 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Karuppal ()
32 NAMBIYUR TN-10-016-013-013/173-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370334 09/09/2022 Vasantha 2910016WL041841 Vasantha 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 Vasantha ()
33 NAMBIYUR TN-10-016-013-013/174-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370335 09/09/2022 THULASIMANI R 2910016WL041841 THULASIMANI R 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 THULASIMANI R ()
34 NAMBIYUR TN-10-016-013-013/175-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370336 09/09/2022 Mayilal 2910016WL041841 Mayilal 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 Mayilal ()
35 NAMBIYUR TN-10-016-013-013/181-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370342 09/09/2022 Ponni 2910016WL041841 Ponni 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Ponni ()
36 NAMBIYUR TN-10-016-013-013/184-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370344 09/09/2022 Palani 2910016WL041841 Palani 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Palani ()
37 NAMBIYUR TN-10-016-013-013/199-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370349 09/09/2022 SINNAKANNAL 2910016WL041841 SINNAKANNAL 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 SINNAKANNAL ()
38 NAMBIYUR TN-10-016-013-013/203-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370351 09/09/2022 Ayyammal 2910016WL041841 Ayyammal 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 Ayyammal ()
39 NAMBIYUR TN-10-016-013-013/293-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372394 09/09/2022 VIJIYALAKSHMI N 2910016WL041886 VIJIYALAKSHMI N 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 VIJIYALAKSHMI N ()
40 NAMBIYUR TN-10-016-013-013/305-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372399 09/09/2022 Pappammal 2910016WL041886 Pappammal 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 Pappammal ()
41 NAMBIYUR TN-10-016-013-013/321-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372411 09/09/2022 Karpagam 2910016WL041886 Karpagam 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Karpagam ()
42 NAMBIYUR TN-10-016-013-013/327-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372415 09/09/2022 Poornima 2910016WL041886 Poornima 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 Poornima ()
43 NAMBIYUR TN-10-016-013-013/332-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372417 09/09/2022 Pakyammal 2910016WL041886 Pakyammal 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Pakyammal ()
44 NAMBIYUR TN-10-016-013-013/344-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372422 09/09/2022 MARAYAL R 2910016WL041886 MARAYAL R 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 MARAYAL R ()
45 NAMBIYUR TN-10-016-013-013/348-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372424 09/09/2022 Sellal 2910016WL041886 Sellal 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 Sellal ()
46 NAMBIYUR TN-10-016-013-013/349-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372425 09/09/2022 Verammal 2910016WL041886 Verammal 00045 BARB0KADATH 750 750 Processed 13/10/2022 033431831 Verammal ()
47 NAMBIYUR TN-10-016-013-013/350-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372427 09/09/2022 Muniyammal 2910016WL041886 Muniyammal 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 Muniyammal ()
48 NAMBIYUR TN-10-016-013-013/367-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372433 09/09/2022 Poornima 2910016WL041886 Poornima 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Poornima ()
49 NAMBIYUR TN-10-016-013-013/385-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370070 09/09/2022 RADHAMANI P 2910016WL041833 RADHAMANI P 00045 BARB0KADATH 1686 1686 Processed 13/10/2022 033431831 RADHAMANI P ()
50 NAMBIYUR TN-10-016-013-013/40-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372435 09/09/2022 KUPPAN 2910016WL041886 KUPPAN 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 KUPPAN ()
51 NAMBIYUR TN-10-016-013-013/467-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372439 09/09/2022 KETTAN P 2910016WL041886 KETTAN P 00045 BARB0KADATH 750 750 Processed 13/10/2022 033431831 KETTAN P ()
52 NAMBIYUR TN-10-016-013-013/469-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372440 09/09/2022 Rangan 2910016WL041886 Rangan 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 Rangan ()
53 NAMBIYUR TN-10-016-013-013/55-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372449 09/09/2022 Muthaan 2910016WL041886 Muthaan 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 Muthaan ()
54 NAMBIYUR TN-10-016-013-013/650-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370363 09/09/2022 Ponnusamy 2910016WL041841 Ponnusamy 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 Ponnusamy ()
55 NAMBIYUR TN-10-016-013-013/696-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372478 09/09/2022 DEEPA K 2910016WL041886 DEEPA K 00045 BARB0KADATH 1250 1250 Processed 13/10/2022 033431831 DEEPA K ()
56 NAMBIYUR TN-10-016-013-013/704-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372479 09/09/2022 Kannammal 2910016WL041886 Kannammal 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 Kannammal ()
57 NAMBIYUR TN-10-016-013-013/714-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370374 09/09/2022 Kalaivaani 2910016WL041841 Kalaivaani 00045 BARB0KADATH 843 843 Processed 13/10/2022 033431831 Kalaivaani ()
58 NAMBIYUR TN-10-016-013-013/715-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370375 09/09/2022 THAMAYANTHI P 2910016WL041841 THAMAYANTHI P 00045 BARB0KADATH 1000 1000 Processed 13/10/2022 033431831 THAMAYANTHI P ()
59 NAMBIYUR TN-10-016-013-013/881-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372499 09/09/2022 PONGIYAMMAL P 2910016WL041886 PONGIYAMMAL P 00045 BARB0KADATH 1500 1500 Processed 13/10/2022 033431831 PONGIYAMMAL P ()
60 NAMBIYUR TN-10-016-013-013/933-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372501 09/09/2022 Rangammal 2910016WL041886 Rangammal 00045 BARB0KADATH 500 500 Processed 13/10/2022 033431831 Rangammal ()
SubTotal 69639 69639
61 NAMBIYUR TN-10-016-013-013/764-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221372490 09/09/2022 Rukmani 2910016WL041886 Rukmani 00045 BARB0NAMBIY 750 750 Processed 13/10/2022 033431831 Rukmani ()
SubTotal 750 750
62 NAMBIYUR TN-10-016-013-010/1326-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370062 09/09/2022 Mohankumar 2910016WL041833 Mohankumar 00078 CNRB0016532 1686 1686 Processed 13/10/2022 033431831 Mohankumar ()
SubTotal 1686 1686
63 NAMBIYUR TN-10-016-013-010/1327-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370063 09/09/2022 Karuppusamy 2910016WL041833 Karuppusamy 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Karuppusamy ()
SubTotal 1686 1686
64 NAMBIYUR TN-10-016-013-002/1306-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370058 09/09/2022 JOTHIMANI 2910016WL041833 JOTHIMANI 00177 IOBA0002505 1686 1686 Processed 14/10/2022 033431831 JOTHIMANI ()
65 NAMBIYUR TN-10-016-013-010/1331-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370067 09/09/2022 Thirumoorthi 2910016WL041833 Thirumoorthi 00177 IOBA0002505 1686 1686 Processed 14/10/2022 033431831 Thirumoorthi ()
66 NAMBIYUR TN-10-016-013-010/1333-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23070920221370069 09/09/2022 Logesh 2910016WL041833 Logesh 00177 IOBA0002505 1686 1686 Processed 14/10/2022 033431831 Logesh ()
SubTotal 5058 5058
Total 78819 78819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090922FTO_850476 Bank of Baroda BARB0KADATH Kadathur 6500
2 NAMBIYUR TN2910016_090922FTO_850476 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 63139
3 NAMBIYUR TN2910016_090922FTO_850476 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 750
4 NAMBIYUR TN2910016_090922FTO_850476 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1686
5 NAMBIYUR TN2910016_090922FTO_850476 Indian Overseas Bank IOBA0001014 UKKARAM 1686
6 NAMBIYUR TN2910016_090922FTO_850476 Indian Overseas Bank IOBA0002505 ARASUR 5058

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