Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:51:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170323APB_FTO_1658720
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-10-016-014-001/331-A
(TALGUNI) 		2910016000NRG23160320232619170 17/03/2023 Vijayalakshmi 2910016WL077355 Vijayalakshmi 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Vijayalakshmi STATE BANK OF INDIA(508548)
2 NAMBIYUR TN-10-016-014-001/353-A
(TALGUNI) 		2910016000NRG23160320232619496 17/03/2023 Sangeethadevi 2910016WL077365 Sangeethadevi 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730281 Sangeethadevi CANARA BANK(508532)
3 NAMBIYUR TN-10-016-014-001/380-A
(TALGUNI) 		2910016000NRG23160320232619171 17/03/2023 Manjula 2910016WL077355 Manjula 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Manjula CANARA BANK(508532)
4 NAMBIYUR TN-10-016-014-001/386-A
(TALGUNI) 		2910016000NRG23160320232619497 17/03/2023 Mohanapriya 2910016WL077365 Mohanapriya 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Mohanapriya CANARA BANK(508532)
5 NAMBIYUR TN-10-016-014-001/439-A
(TALGUNI) 		2910016000NRG23160320232619498 17/03/2023 Valarmathi 2910016WL077365 Valarmathi 00078 CNRB0001036 250 250 Processed 30/03/2023 025730281 Valarmathi CANARA BANK(508532)
6 NAMBIYUR TN-10-016-014-001/525-A
(TALGUNI) 		2910016000NRG23160320232619499 17/03/2023 NAVAMANI 2910016WL077365 NAVAMANI 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730281 NAVAMANI CANARA BANK(508532)
7 NAMBIYUR TN-10-016-014-002/334-A
(TALGUNI) 		2910016000NRG23160320232619500 17/03/2023 Rasamal 2910016WL077365 Rasamal 00078 CNRB0001036 250 250 Processed 30/03/2023 025730281 Rasamal CANARA BANK(508532)
8 NAMBIYUR TN-10-016-014-002/410-A
(TALGUNI) 		2910016000NRG23160320232619501 17/03/2023 Nagammal 2910016WL077365 Nagammal 00078 CNRB0001036 750 750 Processed 30/03/2023 025730281 Nagammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-014-002/411-A
(TALGUNI) 		2910016000NRG23160320232619502 17/03/2023 Jayamani 2910016WL077365 Jayamani 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730281 Jayamani CANARA BANK(508532)
10 NAMBIYUR TN-10-016-014-005/437-A
(TALGUNI) 		2910016000NRG23160320232619503 17/03/2023 Poonkodi 2910016WL077365 Poonkodi 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730281 Poonkodi CANARA BANK(508532)
11 NAMBIYUR TN-10-016-014-006/337-A
(TALGUNI) 		2910016000NRG23160320232619504 17/03/2023 Ponnammal 2910016WL077365 Ponnammal 00078 CNRB0001036 750 750 Processed 30/03/2023 025730281 Ponnammal CANARA BANK(508532)
12 NAMBIYUR TN-10-016-014-006/379-A
(TALGUNI) 		2910016000NRG23160320232619172 17/03/2023 Gowri 2910016WL077355 Gowri 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Gowri CANARA BANK(508532)
13 NAMBIYUR TN-10-016-014-008/312-A
(TALGUNI) 		2910016000NRG23160320232619505 17/03/2023 Mahaliammal 2910016WL077365 Mahaliammal 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730281 Mahaliammal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-014-008/422-A
(TALGUNI) 		2910016000NRG23160320232619506 17/03/2023 Dhanabakiyam 2910016WL077365 Dhanabakiyam 00078 CNRB0001036 1000 1000 Processed 30/03/2023 025730281 Dhanabakiyam CANARA BANK(508532)
15 NAMBIYUR TN-10-016-014-014/100-A
(TALGUNI) 		2910016000NRG23160320232619507 17/03/2023 Angammal 2910016WL077365 Angammal 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730281 Angammal CANARA BANK(508532)
16 NAMBIYUR TN-10-016-014-014/101-A
(TALGUNI) 		2910016000NRG23160320232619508 17/03/2023 Chinnammini 2910016WL077365 Chinnammini 00078 CNRB0001036 500 500 Processed 30/03/2023 025730281 Chinnammini CANARA BANK(508532)
17 NAMBIYUR TN-10-016-014-014/11-A
(TALGUNI) 		2910016000NRG23160320232619509 17/03/2023 Pattal 2910016WL077365 Pattal 00078 CNRB0001036 250 250 Processed 30/03/2023 025730281 Pattal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-014-014/112-A
(TALGUNI) 		2910016000NRG23160320232619510 17/03/2023 Poonkodi 2910016WL077365 Poonkodi 00078 CNRB0001036 500 500 Processed 30/03/2023 025730281 Poonkodi CANARA BANK(508532)
19 NAMBIYUR TN-10-016-014-014/117-A
(TALGUNI) 		2910016000NRG23160320232619511 17/03/2023 Vasantha 2910016WL077365 Vasantha 00078 CNRB0001036 750 750 Processed 30/03/2023 025730281 Vasantha CANARA BANK(508532)
20 NAMBIYUR TN-10-016-014-014/124-A
(TALGUNI) 		2910016000NRG23160320232619512 17/03/2023 Palaniammal 2910016WL077365 Palaniammal 00078 CNRB0001036 500 500 Processed 30/03/2023 025730281 Palaniammal CANARA BANK(508532)
21 NAMBIYUR TN-10-016-014-014/129-A
(TALGUNI) 		2910016000NRG23160320232619513 17/03/2023 Karuppayal 2910016WL077365 Karuppayal 00078 CNRB0001036 1000 1000 Processed 30/03/2023 025730281 Karuppayal CANARA BANK(508532)
22 NAMBIYUR TN-10-016-014-014/139-A
(TALGUNI) 		2910016000NRG23160320232619514 17/03/2023 Jayanthi 2910016WL077365 Jayanthi 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730281 Jayanthi CANARA BANK(508532)
23 NAMBIYUR TN-10-016-014-014/16-A
(TALGUNI) 		2910016000NRG23160320232619515 17/03/2023 Krishnaveni 2910016WL077365 Krishnaveni 00078 CNRB0001036 500 500 Processed 30/03/2023 025730281 Krishnaveni CANARA BANK(508532)
24 NAMBIYUR TN-10-016-014-014/163-A
(TALGUNI) 		2910016000NRG23160320232619516 17/03/2023 Thulasiammal 2910016WL077365 Thulasiammal 00078 CNRB0001036 750 750 Processed 30/03/2023 025730281 Thulasiammal CANARA BANK(508532)
25 NAMBIYUR TN-10-016-014-014/166-A
(TALGUNI) 		2910016000NRG23160320232619517 17/03/2023 Kaliammal 2910016WL077365 Kaliammal 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730281 Kaliammal CANARA BANK(508532)
26 NAMBIYUR TN-10-016-014-014/170-A
(TALGUNI) 		2910016000NRG23160320232619518 17/03/2023 Ponkiyammal 2910016WL077365 Ponkiyammal 00078 CNRB0001036 500 500 Processed 30/03/2023 025730281 Ponkiyammal CANARA BANK(508532)
27 NAMBIYUR TN-10-016-014-014/194-A
(TALGUNI) 		2910016000NRG23160320232619519 17/03/2023 Pattammal 2910016WL077365 Pattammal 00078 CNRB0001036 1000 1000 Processed 30/03/2023 025730281 Pattammal CANARA BANK(508532)
28 NAMBIYUR TN-10-016-014-014/219-A
(TALGUNI) 		2910016000NRG23160320232619520 17/03/2023 Thangamani 2910016WL077365 Thangamani 00078 CNRB0001036 250 250 Processed 30/03/2023 025730281 Thangamani CANARA BANK(508532)
29 NAMBIYUR TN-10-016-014-014/224-A
(TALGUNI) 		2910016000NRG23160320232619521 17/03/2023 Sarasu 2910016WL077365 Sarasu 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730281 Sarasu CANARA BANK(508532)
30 NAMBIYUR TN-10-016-014-014/240-A
(TALGUNI) 		2910016000NRG23160320232619173 17/03/2023 Sujanamary 2910016WL077355 Sujanamary 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Sujanamary CANARA BANK(508532)
31 NAMBIYUR TN-10-016-014-014/263-A
(TALGUNI) 		2910016000NRG23160320232619174 17/03/2023 Ruckmani 2910016WL077355 Ruckmani 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Ruckmani CANARA BANK(508532)
32 NAMBIYUR TN-10-016-014-014/288-A
(TALGUNI) 		2910016000NRG23160320232619522 17/03/2023 Maarayal 2910016WL077365 Maarayal 00078 CNRB0001036 750 750 Processed 30/03/2023 025730281 Maarayal CANARA BANK(508532)
33 NAMBIYUR TN-10-016-014-014/72-A
(TALGUNI) 		2910016000NRG23160320232619175 17/03/2023 Kaliappan 2910016WL077355 Kaliappan 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730281 Kaliappan CANARA BANK(508532)
SubTotal 34552 34552
Total 34552 34552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170323APB_FTO_1658720 Canara Bank CNRB0001036 Kolappalur 34552

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