Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:32:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123FTO_1466945
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-10-016-003-001/1497-A
(EMMAMPOONDI) 		2910016000NRG23190120232342693 20/01/2023 Savuthari 2910016WL068458 Savuthari 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Savuthari ()
2 NAMBIYUR TN-10-016-003-001/1901-A
(EMMAMPOONDI) 		2910016000NRG23190120232342700 20/01/2023 Deivathal 2910016WL068458 Deivathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Deivathal ()
3 NAMBIYUR TN-10-016-003-003/159-A
(EMMAMPOONDI) 		2910016000NRG23190120232342711 20/01/2023 Pooval 2910016WL068458 Pooval 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 Pooval ()
4 NAMBIYUR TN-10-016-003-003/77-A
(EMMAMPOONDI) 		2910016000NRG23190120232341740 20/01/2023 Bakiyalakshmi 2910016WL068421 Bakiyalakshmi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Bakiyalakshmi ()
5 NAMBIYUR TN-10-016-003-003/811-A
(EMMAMPOONDI) 		2910016000NRG23190120232343764 20/01/2023 Kamalal 2910016WL068491 Kamalal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Kamalal ()
6 NAMBIYUR TN-10-016-003-003/859-A
(EMMAMPOONDI) 		2910016000NRG23190120232341744 20/01/2023 Sellal 2910016WL068421 Sellal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Sellal ()
7 NAMBIYUR TN-10-016-003-003/95-A
(EMMAMPOONDI) 		2910016000NRG23190120232341754 20/01/2023 Indhra 2910016WL068421 Indhra 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Indhra ()
8 NAMBIYUR TN-10-016-003-004/1473-A
(EMMAMPOONDI) 		2910016000NRG23190120232341757 20/01/2023 Ammasaiyakkal 2910016WL068421 Ammasaiyakkal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 Ammasaiyakkal ()
9 NAMBIYUR TN-10-016-003-006/1553-A
(EMMAMPOONDI) 		2910016000NRG23190120232341762 20/01/2023 Rangal 2910016WL068421 Rangal 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Rangal ()
10 NAMBIYUR TN-10-016-003-006/1681-A
(EMMAMPOONDI) 		2910016000NRG23190120232341767 20/01/2023 Poovathal 2910016WL068421 Poovathal 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Poovathal ()
11 NAMBIYUR TN-10-016-003-006/1768-A
(EMMAMPOONDI) 		2910016000NRG23190120232341769 20/01/2023 Sulochana 2910016WL068421 Sulochana 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 Sulochana ()
12 NAMBIYUR TN-10-016-003-006/1811-A
(EMMAMPOONDI) 		2910016000NRG23190120232341771 20/01/2023 Arukkani 2910016WL068421 Arukkani 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Arukkani ()
13 NAMBIYUR TN-10-016-003-006/1908-A
(EMMAMPOONDI) 		2910016000NRG23190120232341775 20/01/2023 Mythili 2910016WL068421 Mythili 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Mythili ()
14 NAMBIYUR TN-10-016-003-009/1064-A
(EMMAMPOONDI) 		2910016000NRG23190120232341779 20/01/2023 Devathal 2910016WL068421 Devathal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Devathal ()
15 NAMBIYUR TN-10-016-003-009/1398-A
(EMMAMPOONDI) 		2910016000NRG23190120232341783 20/01/2023 Palaniammal 2910016WL068421 Palaniammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Palaniammal ()
16 NAMBIYUR TN-10-016-003-009/2098-A
(EMMAMPOONDI) 		2910016000NRG23190120232341787 20/01/2023 SARASWATHI PONNUSAMY 2910016WL068421 SARASWATHI PONNUSAMY 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 SARASWATHI PONNUSAMY ()
17 NAMBIYUR TN-10-016-003-011/1234-A
(EMMAMPOONDI) 		2910016000NRG23190120232341960 20/01/2023 Selvi 2910016WL068428 Selvi 00045 BARB0NAMBIY 500 500 Processed 02/02/2023 037266271 Selvi ()
18 NAMBIYUR TN-10-016-003-011/1387-A
(EMMAMPOONDI) 		2910016000NRG23190120232341966 20/01/2023 Ramya 2910016WL068428 Ramya 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 Ramya ()
19 NAMBIYUR TN-10-016-003-011/2107-A
(EMMAMPOONDI) 		2910016000NRG23190120232341976 20/01/2023 MARUTHUPANDI K 2910016WL068428 MARUTHUPANDI K 00045 BARB0NAMBIY 750 750 Processed 02/02/2023 037266271 MARUTHUPANDI K ()
20 NAMBIYUR TN-10-016-003-012/2066-A
(EMMAMPOONDI) 		2910016000NRG23190120232342741 20/01/2023 Rajammal 2910016WL068458 Rajammal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Rajammal ()
21 NAMBIYUR TN-10-016-003-013/1034-A
(EMMAMPOONDI) 		2910016000NRG23190120232343777 20/01/2023 Anathi 2910016WL068491 Anathi 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 Anathi ()
22 NAMBIYUR TN-10-016-003-013/1056-A
(EMMAMPOONDI) 		2910016000NRG23190120232343778 20/01/2023 Valliathal 2910016WL068491 Valliathal 00045 BARB0NAMBIY 1000 1000 Processed 02/02/2023 037266271 Valliathal ()
23 NAMBIYUR TN-10-016-003-014/1575-A
(EMMAMPOONDI) 		2910016000NRG23190120232343789 20/01/2023 Umadevi 2910016WL068491 Umadevi 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Umadevi ()
24 NAMBIYUR TN-10-016-003-014/1639-A
(EMMAMPOONDI) 		2910016000NRG23190120232343798 20/01/2023 Ramathal 2910016WL068491 Ramathal 00045 BARB0NAMBIY 250 250 Processed 02/02/2023 037266271 Ramathal ()
SubTotal 14750 14750
25 NAMBIYUR TN-10-016-003-012/2125-A
(EMMAMPOONDI) 		2910016000NRG23190120232342742 20/01/2023 VIJALAKSHMI 2910016WL068458 VIJALAKSHMI 00048 BKID0008219 750 750 Processed 02/02/2023 037266271 VIJALAKSHMI ()
SubTotal 750 750
26 NAMBIYUR TN-10-016-003-003/55-A
(EMMAMPOONDI) 		2910016000NRG23190120232343761 20/01/2023 Kavitha 2910016WL068491 Kavitha 00078 CNRB0001645 500 500 Processed 02/02/2023 037266271 Kavitha ()
SubTotal 500 500
27 NAMBIYUR TN-10-016-003-001/2025-A
(EMMAMPOONDI) 		2910016000NRG23190120232342703 20/01/2023 Poongodi 2910016WL068458 Poongodi 00078 CNRB0001704 750 750 Processed 02/02/2023 037266271 Poongodi ()
28 NAMBIYUR TN-10-016-003-002/1589-A
(EMMAMPOONDI) 		2910016000NRG23190120232341717 20/01/2023 Sellammal 2910016WL068421 Sellammal 00078 CNRB0001704 750 750 Processed 02/02/2023 037266271 Sellammal ()
29 NAMBIYUR TN-10-016-003-003/858-A
(EMMAMPOONDI) 		2910016000NRG23190120232341743 20/01/2023 CHELLAKILI 2910016WL068421 CHELLAKILI 00078 CNRB0001704 500 500 Processed 02/02/2023 037266271 CHELLAKILI ()
30 NAMBIYUR TN-10-016-003-003/932-A
(EMMAMPOONDI) 		2910016000NRG23190120232341751 20/01/2023 Sarasvathy 2910016WL068421 Sarasvathy 00078 CNRB0001704 1000 1000 Processed 02/02/2023 037266271 Sarasvathy ()
31 NAMBIYUR TN-10-016-003-006/1527-A
(EMMAMPOONDI) 		2910016000NRG23190120232341761 20/01/2023 Sivasubramaniam 2910016WL068421 Sivasubramaniam 00078 CNRB0001704 250 250 Processed 02/02/2023 037266271 Sivasubramaniam ()
32 NAMBIYUR TN-10-016-003-011/2035-A
(EMMAMPOONDI) 		2910016000NRG23190120232341975 20/01/2023 Seetha 2910016WL068428 Seetha 00078 CNRB0001704 500 500 Processed 02/02/2023 037266271 Seetha ()
33 NAMBIYUR TN-10-016-003-011/2140-A
(EMMAMPOONDI) 		2910016000NRG23190120232341983 20/01/2023 SUMATHI 2910016WL068428 SUMATHI 00078 CNRB0001704 500 500 Processed 02/02/2023 037266271 SUMATHI ()
SubTotal 4250 4250
34 NAMBIYUR TN-10-016-003-001/2134-A
(EMMAMPOONDI) 		2910016000NRG23190120232342709 20/01/2023 SANTHAMANI P 2910016WL068458 SANTHAMANI P 00168 ICIC0002994 750 750 Processed 02/02/2023 037266271 SANTHAMANI P ()
SubTotal 750 750
35 NAMBIYUR TN-10-016-003-011/2145-A
(EMMAMPOONDI) 		2910016000NRG23190120232341984 20/01/2023 KANMANI R 2910016WL068428 KANMANI R 00177 IOBA0002504 750 750 Processed 02/02/2023 037266271 KANMANI R ()
SubTotal 750 750
36 NAMBIYUR TN-10-016-003-011/2601-A
(EMMAMPOONDI) 		2910016000NRG23190120232341985 20/01/2023 RAMATHAL 2910016WL068428 RAMATHAL 00227 KVBL0001733 1000 1000 Processed 02/02/2023 037266271 RAMATHAL ()
SubTotal 1000 1000
37 NAMBIYUR TN-10-016-003-001/1910-A
(EMMAMPOONDI) 		2910016000NRG23190120232342702 20/01/2023 Chitra 2910016WL068458 Chitra 00415 SBIN0004271 500 500 Processed 02/02/2023 037266271 Chitra ()
38 NAMBIYUR TN-10-016-003-001/2071-A
(EMMAMPOONDI) 		2910016000NRG23190120232342705 20/01/2023 Radha 2910016WL068458 Radha 00415 SBIN0004271 250 250 Processed 02/02/2023 037266271 Radha ()
39 NAMBIYUR TN-10-016-003-003/584-A
(EMMAMPOONDI) 		2910016000NRG23190120232342718 20/01/2023 Dhavamani 2910016WL068458 Dhavamani 00415 SBIN0004271 750 750 Processed 02/02/2023 037266271 Dhavamani ()
40 NAMBIYUR TN-10-016-003-014/1532-A
(EMMAMPOONDI) 		2910016000NRG23190120232343785 20/01/2023 Palaniyammal 2910016WL068491 Palaniyammal 00415 SBIN0004271 750 750 Processed 02/02/2023 037266271 Palaniyammal ()
SubTotal 2250 2250
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123FTO_1466945 Bank of Baroda BARB0NAMBIY Nambiyur 2000
2 NAMBIYUR TN2910016_200123FTO_1466945 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 12750
3 NAMBIYUR TN2910016_200123FTO_1466945 Bank of India BKID0008219 AVINASHI 750
4 NAMBIYUR TN2910016_200123FTO_1466945 Canara Bank CNRB0001645 GHETTICHEVIYUR 500
5 NAMBIYUR TN2910016_200123FTO_1466945 Canara Bank CNRB0001704 MALAYAPALAYAM 4250
6 NAMBIYUR TN2910016_200123FTO_1466945 ICICI Bank ICIC0002994 SAVAKATTUPALAYAM 750
7 NAMBIYUR TN2910016_200123FTO_1466945 Indian Overseas Bank IOBA0002504 NAMBIYAR 750
8 NAMBIYUR TN2910016_200123FTO_1466945 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 1000
9 NAMBIYUR TN2910016_200123FTO_1466945 State Bank of India SBIN0004271 NAMBIYUR 2250

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