Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_150223APB_FTO_1554182
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-10-016-006-001/538-A
(KADATHUR) 		2910016000NRG23100220232436521 15/02/2023 Maran 2910016WL071393 Maran 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Maran BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-001/563
(KADATHUR) 		2910016000NRG23100220232436522 15/02/2023 Kittaan 2910016WL071393 Kittaan 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Kittaan BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-001/736-A
(KADATHUR) 		2910016000NRG23100220232436523 15/02/2023 Komarayyal 2910016WL071393 Komarayyal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Komarayyal INDIAN OVERSEAS BANK(508541)
4 NAMBIYUR TN-10-016-006-001/905-A
(KADATHUR) 		2910016000NRG23100220232436524 15/02/2023 MEENA S 2910016WL071393 MEENA S 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 MEENA S INDIAN OVERSEAS BANK(508541)
5 NAMBIYUR TN-10-016-006-001/907-A
(KADATHUR) 		2910016000NRG23100220232436525 15/02/2023 SUMATHI K 2910016WL071393 SUMATHI K 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 SUMATHI K BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23100220232436645 15/02/2023 Palaniyammal 2910016WL071395 Palaniyammal 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Palaniyammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-004/904-A
(KADATHUR) 		2910016000NRG23100220232436647 15/02/2023 MUTHUSAMY K 2910016WL071395 MUTHUSAMY K 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 MUTHUSAMY K BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-006-005/743-A
(KADATHUR) 		2910016000NRG23100220232436648 15/02/2023 Raman 2910016WL071395 Raman 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
9 NAMBIYUR TN-10-016-006-005/829-A
(KADATHUR) 		2910016000NRG23100220232436649 15/02/2023 Rathinam 2910016WL071395 Rathinam 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Rathinam BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-006/114-A
(KADATHUR) 		2910016000NRG23100220232436650 15/02/2023 Palaniammal 2910016WL071395 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Palaniammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23100220232436651 15/02/2023 Lakshmi 2910016WL071395 Lakshmi 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Lakshmi STATE BANK OF INDIA(508548)
12 NAMBIYUR TN-10-016-006-006/13-A
(KADATHUR) 		2910016000NRG23100220232436526 15/02/2023 Thangamani 2910016WL071393 Thangamani 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Thangamani BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-006-006/136-A
(KADATHUR) 		2910016000NRG23100220232436652 15/02/2023 Karuppal 2910016WL071395 Karuppal 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Karuppal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-006-006/140-A
(KADATHUR) 		2910016000NRG23100220232436653 15/02/2023 Karunai 2910016WL071395 Karunai 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Karunai BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-006-006/146-A
(KADATHUR) 		2910016000NRG23100220232436654 15/02/2023 Bannari 2910016WL071395 Bannari 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Bannari BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-006-006/147-A
(KADATHUR) 		2910016000NRG23100220232436655 15/02/2023 Selval 2910016WL071395 Selval 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Selval BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/170-A
(KADATHUR) 		2910016000NRG23100220232436656 15/02/2023 Mayilal 2910016WL071395 Mayilal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Mayilal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-006-006/176-A
(KADATHUR) 		2910016000NRG23100220232436657 15/02/2023 Palaniammal 2910016WL071395 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23100220232436527 15/02/2023 Pachayal 2910016WL071393 Pachayal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAMBIYUR TN-10-016-006-006/193-A
(KADATHUR) 		2910016000NRG23100220232436528 15/02/2023 Sakunthala 2910016WL071393 Sakunthala 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMBIYUR TN-10-016-006-006/20-A
(KADATHUR) 		2910016000NRG23100220232436529 15/02/2023 Kannammal 2910016WL071393 Kannammal 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Kannammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/214-A
(KADATHUR) 		2910016000NRG23100220232436530 15/02/2023 Rajalakshmi 2910016WL071393 Rajalakshmi 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Rajalakshmi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/229-A
(KADATHUR) 		2910016000NRG23100220232436658 15/02/2023 Rangammal 2910016WL071395 Rangammal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 NAMBIYUR TN-10-016-006-006/233-A
(KADATHUR) 		2910016000NRG23100220232436659 15/02/2023 Jothimani 2910016WL071395 Jothimani 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Jothimani BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23100220232436660 15/02/2023 Ayyammal 2910016WL071395 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Ayyammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23100220232436661 15/02/2023 Selval 2910016WL071395 Selval 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAMBIYUR TN-10-016-006-006/303-A
(KADATHUR) 		2910016000NRG23100220232436531 15/02/2023 Baby 2910016WL071393 Baby 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Baby BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-006-006/308-A
(KADATHUR) 		2910016000NRG23100220232436532 15/02/2023 Rajeswari 2910016WL071393 Rajeswari 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Rajeswari BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-006-006/352-A
(KADATHUR) 		2910016000NRG23100220232436533 15/02/2023 Ayyammal 2910016WL071393 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Ayyammal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/354-A
(KADATHUR) 		2910016000NRG23100220232436662 15/02/2023 Ramasamy 2910016WL071395 Ramasamy 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
31 NAMBIYUR TN-10-016-006-006/362-A
(KADATHUR) 		2910016000NRG23100220232436534 15/02/2023 Saraswathi 2910016WL071393 Saraswathi 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-006-006/380-A
(KADATHUR) 		2910016000NRG23100220232436535 15/02/2023 Marayal 2910016WL071393 Marayal 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Marayal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/384-A
(KADATHUR) 		2910016000NRG23100220232436663 15/02/2023 Karuppayal 2910016WL071395 Karuppayal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Karuppayal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-006/390-A
(KADATHUR) 		2910016000NRG23100220232436664 15/02/2023 Palaniammal 2910016WL071395 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Palaniammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/393-A
(KADATHUR) 		2910016000NRG23100220232436665 15/02/2023 Gandhimathi 2910016WL071395 Gandhimathi 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Gandhimathi BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23100220232436666 15/02/2023 Ramayal 2910016WL071395 Ramayal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
37 NAMBIYUR TN-10-016-006-006/412-A
(KADATHUR) 		2910016000NRG23100220232436536 15/02/2023 Pannal 2910016WL071393 Pannal 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Pannal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/417-A
(KADATHUR) 		2910016000NRG23100220232436537 15/02/2023 Ramayal 2910016WL071393 Ramayal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Ramayal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23100220232436538 15/02/2023 Baby 2910016WL071393 Baby 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Baby BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-006-006/424-A
(KADATHUR) 		2910016000NRG23100220232436539 15/02/2023 Ayyammal 2910016WL071393 Ayyammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Ayyammal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/440-A
(KADATHUR) 		2910016000NRG23100220232436540 15/02/2023 Kaliyammal 2910016WL071393 Kaliyammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Kaliyammal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/441-A
(KADATHUR) 		2910016000NRG23100220232436541 15/02/2023 Sarasvathi 2910016WL071393 Sarasvathi 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Sarasvathi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/452-A
(KADATHUR) 		2910016000NRG23100220232436667 15/02/2023 Devi 2910016WL071395 Devi 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAMBIYUR TN-10-016-006-006/455-A
(KADATHUR) 		2910016000NRG23100220232436542 15/02/2023 Vasanthi 2910016WL071393 Vasanthi 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Vasanthi BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-006/458-A
(KADATHUR) 		2910016000NRG23100220232436543 15/02/2023 Kalaiselvi 2910016WL071393 Kalaiselvi 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Kalaiselvi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23100220232436544 15/02/2023 Radhamani 2910016WL071393 Radhamani 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Radhamani BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-006/480-A
(KADATHUR) 		2910016000NRG23100220232436668 15/02/2023 Saraswathy 2910016WL071395 Saraswathy 00045 BARB0KADATH 1686 1686 Processed 23/02/2023 014717620 Saraswathy BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/488-A
(KADATHUR) 		2910016000NRG23100220232436545 15/02/2023 Thangayal 2910016WL071393 Thangayal 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Thangayal INDIA POST PAYMENTS BANK LIMITED(508528)
49 NAMBIYUR TN-10-016-006-006/491-A
(KADATHUR) 		2910016000NRG23100220232436669 15/02/2023 Lakshmi 2910016WL071395 Lakshmi 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 NAMBIYUR TN-10-016-006-006/517-A
(KADATHUR) 		2910016000NRG23100220232436546 15/02/2023 Angammal 2910016WL071393 Angammal 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Angammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23100220232436547 15/02/2023 Baby 2910016WL071393 Baby 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
52 NAMBIYUR TN-10-016-006-006/575-A
(KADATHUR) 		2910016000NRG23100220232436548 15/02/2023 Mariyammal 2910016WL071393 Mariyammal 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Mariyammal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23100220232436670 15/02/2023 Ponnusamy 2910016WL071395 Ponnusamy 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Ponnusamy BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/812-A
(KADATHUR) 		2910016000NRG23100220232436549 15/02/2023 Bakkiyalakshmi 2910016WL071393 Bakkiyalakshmi 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Bakkiyalakshmi BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-006-006/863-A
(KADATHUR) 		2910016000NRG23100220232436550 15/02/2023 Ayyammal N 2910016WL071393 Ayyammal N 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Ayyammal N BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-006/87-A
(KADATHUR) 		2910016000NRG23100220232436671 15/02/2023 Kamalam 2910016WL071395 Kamalam 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 Kamalam BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-007/567-A
(KADATHUR) 		2910016000NRG23100220232436672 15/02/2023 Ramayal 2910016WL071395 Ramayal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Ramayal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-007/645-A
(KADATHUR) 		2910016000NRG23100220232436673 15/02/2023 Ayyammal 2910016WL071395 Ayyammal 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Ayyammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-006-007/674-A
(KADATHUR) 		2910016000NRG23100220232436674 15/02/2023 Rathinamani 2910016WL071395 Rathinamani 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Rathinamani BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23100220232436675 15/02/2023 Gayathiri 2910016WL071395 Gayathiri 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Gayathiri BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-006-007/777-A
(KADATHUR) 		2910016000NRG23100220232436676 15/02/2023 Palaniyammal 2910016WL071395 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Palaniyammal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-007/808-A
(KADATHUR) 		2910016000NRG23100220232436677 15/02/2023 Palaniyammal 2910016WL071395 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Palaniyammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-006-007/813-A
(KADATHUR) 		2910016000NRG23100220232436678 15/02/2023 Selvan 2910016WL071395 Selvan 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Selvan INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG23100220232436679 15/02/2023 Deepika 2910016WL071395 Deepika 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Deepika BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-008/574-A
(KADATHUR) 		2910016000NRG23100220232436551 15/02/2023 Poongodi 2910016WL071393 Poongodi 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Poongodi BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23100220232436552 15/02/2023 Sathyabama 2910016WL071393 Sathyabama 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Sathyabama PALLAVAN GRAMA BANK(607052)
67 NAMBIYUR TN-10-016-006-008/699-A
(KADATHUR) 		2910016000NRG23100220232436553 15/02/2023 Kumaravel 2910016WL071393 Kumaravel 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Kumaravel BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-006-008/888-A
(KADATHUR) 		2910016000NRG23100220232436554 15/02/2023 palanisamy K 2910016WL071393 palanisamy K 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 palanisamy K BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-006-008/900-A
(KADATHUR) 		2910016000NRG23100220232436555 15/02/2023 UMA M 2910016WL071393 UMA M 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 UMA M BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-006-009/898-A
(KADATHUR) 		2910016000NRG23100220232436556 15/02/2023 Nachammal 2910016WL071393 Nachammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Nachammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23100220232436680 15/02/2023 Eswari 2910016WL071395 Eswari 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Eswari BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-010/786-A
(KADATHUR) 		2910016000NRG23100220232436681 15/02/2023 Muthayyal 2910016WL071395 Muthayyal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Muthayyal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-006-010/798-A
(KADATHUR) 		2910016000NRG23100220232436682 15/02/2023 Karuppayyal 2910016WL071395 Karuppayyal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Karuppayyal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-006-011/505-A
(KADATHUR) 		2910016000NRG23100220232436557 15/02/2023 Sudha 2910016WL071393 Sudha 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Sudha CANARA BANK(508532)
75 NAMBIYUR TN-10-016-006-011/565-A
(KADATHUR) 		2910016000NRG23100220232436558 15/02/2023 Suppayal 2910016WL071393 Suppayal 00045 BARB0KADATH 250 250 Processed 23/02/2023 014717620 Suppayal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-006-011/638-A
(KADATHUR) 		2910016000NRG23100220232436559 15/02/2023 Ramayal 2910016WL071393 Ramayal 00045 BARB0KADATH 750 750 Processed 23/02/2023 014717620 Ramayal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-006-011/756-A
(KADATHUR) 		2910016000NRG23100220232436560 15/02/2023 Sangeetha 2910016WL071393 Sangeetha 00045 BARB0KADATH 500 500 Processed 23/02/2023 014717620 Sangeetha BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG23100220232436561 15/02/2023 Ayyammal 2910016WL071393 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 23/02/2023 014717620 Ayyammal BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-006-011/906-A
(KADATHUR) 		2910016000NRG23100220232436562 15/02/2023 NAGAMANI S 2910016WL071393 NAGAMANI S 00045 BARB0KADATH 1500 1500 Processed 23/02/2023 014717620 NAGAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
80 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23100220232436683 15/02/2023 Kannammal 2910016WL071395 Kannammal 00045 BARB0KADATH 1000 1000 Processed 23/02/2023 014717620 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75686 75686
81 NAMBIYUR TN-10-016-006-004/878-A
(KADATHUR) 		2910016000NRG23100220232436646 15/02/2023 Navamani 2910016WL071395 Navamani 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Navamani BANK OF BARODA(606985)
SubTotal 1000 1000
Total 76686 76686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_150223APB_FTO_1554182 Bank of Baroda BARB0KADATH Kadathur 25500
2 NAMBIYUR TN2910016_150223APB_FTO_1554182 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 50186
3 NAMBIYUR TN2910016_150223APB_FTO_1554182 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1000

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