Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:19:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170922FTO_885374
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-10-016-001-001/165-A
(ANDIPALAYAM) 		2910016000NRG23150920221439001 17/09/2022 Rajammal 2910016WL044114 Rajammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858110 Rajammal ()
2 NAMBIYUR TN-10-016-001-001/166-A
(ANDIPALAYAM) 		2910016000NRG23150920221439002 17/09/2022 Chinnasamy 2910016WL044114 Chinnasamy 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Chinnasamy ()
3 NAMBIYUR TN-10-016-001-001/176-A
(ANDIPALAYAM) 		2910016000NRG23150920221439005 17/09/2022 Kaliyammal 2910016WL044114 Kaliyammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Kaliyammal ()
4 NAMBIYUR TN-10-016-001-001/193-A
(ANDIPALAYAM) 		2910016000NRG23150920221439010 17/09/2022 Angammal 2910016WL044114 Angammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Angammal ()
5 NAMBIYUR TN-10-016-001-001/244-A
(ANDIPALAYAM) 		2910016000NRG23150920221438777 17/09/2022 Kuppusamy 2910016WL044109 Kuppusamy 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858110 Kuppusamy ()
6 NAMBIYUR TN-10-016-001-001/308-A
(ANDIPALAYAM) 		2910016000NRG23150920221439018 17/09/2022 Nagammal 2910016WL044114 Nagammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858110 Nagammal ()
7 NAMBIYUR TN-10-016-001-001/325-A
(ANDIPALAYAM) 		2910016000NRG23150920221439020 17/09/2022 Chinthamani 2910016WL044114 Chinthamani 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858110 Chinthamani ()
8 NAMBIYUR TN-10-016-001-001/72-A
(ANDIPALAYAM) 		2910016000NRG23150920221439027 17/09/2022 Rajamani 2910016WL044114 Rajamani 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Rajamani ()
9 NAMBIYUR TN-10-016-001-001/77-A
(ANDIPALAYAM) 		2910016000NRG23150920221439029 17/09/2022 Gurumoorthi 2910016WL044114 Gurumoorthi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Gurumoorthi ()
10 NAMBIYUR TN-10-016-001-008/381-A
(ANDIPALAYAM) 		2910016000NRG23150920221439037 17/09/2022 Sangeetha 2910016WL044114 Sangeetha 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858110 Sangeetha ()
11 NAMBIYUR TN-10-016-001-008/570-A
(ANDIPALAYAM) 		2910016000NRG23150920221439040 17/09/2022 Karthika 2910016WL044114 Karthika 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Karthika ()
12 NAMBIYUR TN-10-016-001-008/578-A
(ANDIPALAYAM) 		2910016000NRG23150920221439041 17/09/2022 Karpagam 2910016WL044114 Karpagam 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858110 Karpagam ()
13 NAMBIYUR TN-10-016-001-011/528-A
(ANDIPALAYAM) 		2910016000NRG23150920221439045 17/09/2022 Devayal 2910016WL044114 Devayal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858110 Devayal ()
SubTotal 11405 11405
14 NAMBIYUR TN-10-016-001-001/170-A
(ANDIPALAYAM) 		2910016000NRG23150920221439003 17/09/2022 Poonkulali 2910016WL044114 Poonkulali 00045 BARB0NAMBIY 750 750 Processed 14/10/2022 035858110 Poonkulali ()
SubTotal 750 750
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170922FTO_885374 Bank of Baroda BARB0KADATH Kadathur 3905
2 NAMBIYUR TN2910016_170922FTO_885374 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 7500
3 NAMBIYUR TN2910016_170922FTO_885374 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 750

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