Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_230922APB_FTO_909461
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-10-016-004-004/1206-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477607 23/09/2022 Angammal 2910016WL045309 Angammal 00078 CNRB0001645 750 750 Processed 11/10/2022 014307441 Angammal CANARA BANK(508532)
2 NAMBIYUR TN-10-016-004-004/1232-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477949 23/09/2022 Kiruba K 2910016WL045319 Kiruba K 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Kiruba K CANARA BANK(508532)
3 NAMBIYUR TN-10-016-004-004/1252-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477608 23/09/2022 Papal 2910016WL045309 Papal 00078 CNRB0001645 750 750 Processed 11/10/2022 014307441 Papal CANARA BANK(508532)
4 NAMBIYUR TN-10-016-004-004/1303-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477609 23/09/2022 Angammal 2910016WL045309 Angammal 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Angammal CANARA BANK(508532)
5 NAMBIYUR TN-10-016-004-004/1334-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477950 23/09/2022 Palani 2910016WL045319 Palani 00078 CNRB0001645 843 843 Processed 11/10/2022 014307441 Palani CANARA BANK(508532)
6 NAMBIYUR TN-10-016-004-004/135-A
(GETTICHEVIYUR) 		2910016000NRG23220920221478188 23/09/2022 Dulachimani 2910016WL045325 Dulachimani 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Dulachimani CANARA BANK(508532)
7 NAMBIYUR TN-10-016-004-004/1366-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477951 23/09/2022 Saraswathi 2910016WL045319 Saraswathi 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Saraswathi CANARA BANK(508532)
8 NAMBIYUR TN-10-016-004-004/149-A
(GETTICHEVIYUR) 		2910016000NRG23220920221478189 23/09/2022 Arayi 2910016WL045325 Arayi 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Arayi CANARA BANK(508532)
9 NAMBIYUR TN-10-016-004-004/1641-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477952 23/09/2022 Sarasal 2910016WL045319 Sarasal 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Sarasal CANARA BANK(508532)
10 NAMBIYUR TN-10-016-004-004/22-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477954 23/09/2022 Maral 2910016WL045319 Maral 00078 CNRB0001645 1250 1250 Processed 11/10/2022 014307441 Maral CANARA BANK(508532)
11 NAMBIYUR TN-10-016-004-004/230-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477955 23/09/2022 Poonkodi 2910016WL045319 Poonkodi 00078 CNRB0001645 750 750 Processed 11/10/2022 014307441 Poonkodi CANARA BANK(508532)
12 NAMBIYUR TN-10-016-004-004/315-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477957 23/09/2022 Rukmani 2910016WL045319 Rukmani 00078 CNRB0001645 1000 1000 Processed 11/10/2022 014307441 Rukmani CANARA BANK(508532)
13 NAMBIYUR TN-10-016-004-004/334-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477959 23/09/2022 Pachaiyammal 2910016WL045319 Pachaiyammal 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Pachaiyammal CANARA BANK(508532)
14 NAMBIYUR TN-10-016-004-004/335-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477960 23/09/2022 Ammasai 2910016WL045319 Ammasai 00078 CNRB0001645 1000 1000 Processed 11/10/2022 014307441 Ammasai CANARA BANK(508532)
15 NAMBIYUR TN-10-016-004-004/36-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477962 23/09/2022 Maaran 2910016WL045319 Maaran 00078 CNRB0001645 1000 1000 Processed 11/10/2022 014307441 Maaran CANARA BANK(508532)
16 NAMBIYUR TN-10-016-004-004/406-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477964 23/09/2022 Sarasayal 2910016WL045319 Sarasayal 00078 CNRB0001645 750 750 Processed 11/10/2022 014307441 Sarasayal CANARA BANK(508532)
17 NAMBIYUR TN-10-016-004-004/53-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477967 23/09/2022 Gurunathal 2910016WL045319 Gurunathal 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Gurunathal CANARA BANK(508532)
18 NAMBIYUR TN-10-016-004-004/54-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477968 23/09/2022 Seeral P. 2910016WL045319 Seeral P. 00078 CNRB0001645 1000 1000 Processed 11/10/2022 014307441 Seeral P. INDIAN OVERSEAS BANK(508541)
19 NAMBIYUR TN-10-016-004-004/64-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477971 23/09/2022 Komaraye 2910016WL045319 Komaraye 00078 CNRB0001645 1250 1250 Processed 11/10/2022 014307441 Komaraye CANARA BANK(508532)
20 NAMBIYUR TN-10-016-004-004/707-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477972 23/09/2022 Selvi 2910016WL045319 Selvi 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Selvi CANARA BANK(508532)
21 NAMBIYUR TN-10-016-004-021/1371-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477633 23/09/2022 Arukkani 2910016WL045312 Arukkani 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Arukkani CANARA BANK(508532)
22 NAMBIYUR TN-10-016-004-023/1439-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477634 23/09/2022 Senniappan 2910016WL045312 Senniappan 00078 CNRB0001645 250 250 Processed 11/10/2022 014307441 Senniappan CANARA BANK(508532)
23 NAMBIYUR TN-10-016-004-028/1895-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477974 23/09/2022 Thangaraj 2910016WL045319 Thangaraj 00078 CNRB0001645 500 500 Processed 11/10/2022 014307441 Thangaraj CANARA BANK(508532)
24 NAMBIYUR TN-10-016-004-028/1991-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477975 23/09/2022 Marappachettiyar 2910016WL045319 Marappachettiyar 00078 CNRB0001645 750 750 Processed 11/10/2022 014307441 Marappachettiyar CANARA BANK(508532)
25 NAMBIYUR TN-10-016-004-052/1792-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477639 23/09/2022 Rajeswari 2910016WL045312 Rajeswari 00078 CNRB0001645 562 562 Processed 11/10/2022 014307441 Rajeswari CANARA BANK(508532)
26 NAMBIYUR TN-10-016-004-057/1432-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477617 23/09/2022 Karupusamy 2910016WL045309 Karupusamy 00078 CNRB0001645 1405 1405 Processed 11/10/2022 014307441 Karupusamy CANARA BANK(508532)
27 NAMBIYUR TN-10-016-004-060/1594-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477984 23/09/2022 Sellappagounder 2910016WL045319 Sellappagounder 00078 CNRB0001645 1124 1124 Processed 11/10/2022 014307441 Sellappagounder CANARA BANK(508532)
28 NAMBIYUR TN-10-016-004-060/1992-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477985 23/09/2022 Amaravathi 2910016WL045319 Amaravathi 00078 CNRB0001645 1250 1250 Processed 11/10/2022 014307441 Amaravathi CANARA BANK(508532)
29 NAMBIYUR TN-10-016-004-083/1826-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477986 23/09/2022 Kannammal 2910016WL045319 Kannammal 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Kannammal CANARA BANK(508532)
30 NAMBIYUR TN-10-016-004-083/1927-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477987 23/09/2022 Chinnakannal 2910016WL045319 Chinnakannal 00078 CNRB0001645 1500 1500 Processed 11/10/2022 014307441 Chinnakannal CANARA BANK(508532)
31 NAMBIYUR TN-10-016-004-096/1825-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477989 23/09/2022 Kaliyammal 2910016WL045319 Kaliyammal 00078 CNRB0001645 250 250 Processed 11/10/2022 014307441 Kaliyammal CANARA BANK(508532)
32 NAMBIYUR TN-10-016-004-096/1833-A
(GETTICHEVIYUR) 		2910016000NRG23220920221477990 23/09/2022 Lakshmi 2910016WL045319 Lakshmi 00078 CNRB0001645 1250 1250 Processed 11/10/2022 014307441 Lakshmi CANARA BANK(508532)
SubTotal 30684 30684
Total 30684 30684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_230922APB_FTO_909461 Canara Bank CNRB0001645 Getticheviyur 17843
2 NAMBIYUR TN2910016_230922APB_FTO_909461 Canara Bank CNRB0001645 GHETTICHEVIYUR 12841

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