Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:47:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_270123APB_FTO_1488024
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) 		2910016000NRG23250120232365516 27/01/2023 Maran 2910016WL069214 Maran 00045 BARB0KADATH 1500 1500 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 NAMBIYUR TN-10-016-006-001/736-A
(KADATHUR) 		2910016000NRG23250120232365517 27/01/2023 Komarayyal 2910016WL069214 Komarayyal 00045 BARB0KADATH 1250 1250 Processed 03/02/2023 037290754 Komarayyal INDIAN OVERSEAS BANK(508541)
3 NAMBIYUR TN-10-016-006-001/905-A
(KADATHUR) 		2910016000NRG23250120232365518 27/01/2023 MEENA S 2910016WL069214 MEENA S 00045 BARB0KADATH 1250 1250 Processed 03/02/2023 037290754 MEENA S INDIAN OVERSEAS BANK(508541)
4 NAMBIYUR TN-10-016-006-003/580-A
(KADATHUR) 		2910016000NRG23250120232367066 27/01/2023 Palaniyammal 2910016WL069292 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-004/901-A
(KADATHUR) 		2910016000NRG23250120232367067 27/01/2023 NANJAMMAL P 2910016WL069292 NANJAMMAL P 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 NANJAMMAL P SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-006-005/829-A
(KADATHUR) 		2910016000NRG23250120232367068 27/01/2023 Rathinam 2910016WL069292 Rathinam 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Rathinam BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-006/114-A
(KADATHUR) 		2910016000NRG23250120232367069 27/01/2023 Palaniammal 2910016WL069292 Palaniammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Palaniammal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23250120232367070 27/01/2023 Lakshmi 2910016WL069292 Lakshmi 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Lakshmi STATE BANK OF INDIA(508548)
9 NAMBIYUR TN-10-016-006-006/136-A
(KADATHUR) 		2910016000NRG23250120232367071 27/01/2023 Karuppal 2910016WL069292 Karuppal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Karuppal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-006/140-A
(KADATHUR) 		2910016000NRG23250120232367072 27/01/2023 Karunai 2910016WL069292 Karunai 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Karunai BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-006/146-A
(KADATHUR) 		2910016000NRG23250120232367073 27/01/2023 Bannari 2910016WL069292 Bannari 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Bannari BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-006/147-A
(KADATHUR) 		2910016000NRG23250120232367074 27/01/2023 Selval 2910016WL069292 Selval 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Selval BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-006-006/155-A
(KADATHUR) 		2910016000NRG23250120232367075 27/01/2023 Palanal 2910016WL069292 Palanal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Palanal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-006-006/161-A
(KADATHUR) 		2910016000NRG23250120232367076 27/01/2023 Maran 2910016WL069292 Maran 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Maran BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-006-006/163-A
(KADATHUR) 		2910016000NRG23250120232367077 27/01/2023 Sarasaal 2910016WL069292 Sarasaal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Sarasaal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-006-006/170-A
(KADATHUR) 		2910016000NRG23250120232367078 27/01/2023 Mayilal 2910016WL069292 Mayilal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Mayilal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/176-A
(KADATHUR) 		2910016000NRG23250120232367079 27/01/2023 Palaniammal 2910016WL069292 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23250120232365520 27/01/2023 Pachayal 2910016WL069214 Pachayal 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAMBIYUR TN-10-016-006-006/193-A
(KADATHUR) 		2910016000NRG23250120232365521 27/01/2023 Sakunthala 2910016WL069214 Sakunthala 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAMBIYUR TN-10-016-006-006/194-A
(KADATHUR) 		2910016000NRG23250120232365522 27/01/2023 Thangammal 2910016WL069214 Thangammal 00045 BARB0KADATH 250 250 Processed 03/02/2023 037290754 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMBIYUR TN-10-016-006-006/196-A
(KADATHUR) 		2910016000NRG23250120232365523 27/01/2023 Palaniyammal 2910016WL069214 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/200-A
(KADATHUR) 		2910016000NRG23250120232365524 27/01/2023 Palaniyammal 2910016WL069214 Palaniyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/214-A
(KADATHUR) 		2910016000NRG23250120232365525 27/01/2023 Rajalakshmi 2910016WL069214 Rajalakshmi 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Rajalakshmi BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-006-006/229-A
(KADATHUR) 		2910016000NRG23250120232367080 27/01/2023 Rangammal 2910016WL069292 Rangammal 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAMBIYUR TN-10-016-006-006/233-A
(KADATHUR) 		2910016000NRG23250120232367081 27/01/2023 Jothimani 2910016WL069292 Jothimani 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Jothimani BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23250120232367082 27/01/2023 Ayyammal 2910016WL069292 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Ayyammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-006-006/271-A
(KADATHUR) 		2910016000NRG23250120232367083 27/01/2023 Suppayal 2910016WL069292 Suppayal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Suppayal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23250120232367084 27/01/2023 Selval 2910016WL069292 Selval 00045 BARB0KADATH 1250 1250 Processed 03/02/2023 037290754 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAMBIYUR TN-10-016-006-006/342-A
(KADATHUR) 		2910016000NRG23250120232367085 27/01/2023 Gnanapoo 2910016WL069292 Gnanapoo 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Gnanapoo BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/352-A
(KADATHUR) 		2910016000NRG23250120232365526 27/01/2023 Ayyammal 2910016WL069214 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Ayyammal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-006/359-A
(KADATHUR) 		2910016000NRG23250120232365527 27/01/2023 Karupapanan 2910016WL069214 Karupapanan 00045 BARB0KADATH 250 250 Processed 03/02/2023 037290754 Karupapanan INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-006-006/361-A
(KADATHUR) 		2910016000NRG23250120232365528 27/01/2023 Komarayal 2910016WL069214 Komarayal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Komarayal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/380-A
(KADATHUR) 		2910016000NRG23250120232365529 27/01/2023 Marayal 2910016WL069214 Marayal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Marayal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-006/384-A
(KADATHUR) 		2910016000NRG23250120232367086 27/01/2023 Karuppayal 2910016WL069292 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Karuppayal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/390-A
(KADATHUR) 		2910016000NRG23250120232367087 27/01/2023 Palaniammal 2910016WL069292 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Palaniammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/393-A
(KADATHUR) 		2910016000NRG23250120232367088 27/01/2023 Gandhimathi 2910016WL069292 Gandhimathi 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Gandhimathi BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23250120232367089 27/01/2023 Ramayal 2910016WL069292 Ramayal 00045 BARB0KADATH 1250 1250 Processed 03/02/2023 037290754 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAMBIYUR TN-10-016-006-006/412-A
(KADATHUR) 		2910016000NRG23250120232365530 27/01/2023 Pannal 2910016WL069214 Pannal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Pannal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/417-A
(KADATHUR) 		2910016000NRG23250120232365531 27/01/2023 Ramayal 2910016WL069214 Ramayal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Ramayal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23250120232365532 27/01/2023 Baby 2910016WL069214 Baby 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Baby BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/423-A
(KADATHUR) 		2910016000NRG23250120232365533 27/01/2023 Vijayalakshmi 2910016WL069214 Vijayalakshmi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Vijayalakshmi BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/424-A
(KADATHUR) 		2910016000NRG23250120232365534 27/01/2023 Ayyammal 2910016WL069214 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Ayyammal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/431-A
(KADATHUR) 		2910016000NRG23250120232365535 27/01/2023 Palaniammal 2910016WL069214 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Palaniammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-006-006/438-A
(KADATHUR) 		2910016000NRG23250120232365536 27/01/2023 Ammasaiyammal 2910016WL069214 Ammasaiyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Ammasaiyammal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-006/442-A
(KADATHUR) 		2910016000NRG23250120232365537 27/01/2023 Palanisamy 2910016WL069214 Palanisamy 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Palanisamy BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-006/450-A
(KADATHUR) 		2910016000NRG23250120232367090 27/01/2023 Thulasiammal 2910016WL069292 Thulasiammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Thulasiammal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-006/455-A
(KADATHUR) 		2910016000NRG23250120232365538 27/01/2023 Vasanthi 2910016WL069214 Vasanthi 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Vasanthi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/458-A
(KADATHUR) 		2910016000NRG23250120232365539 27/01/2023 Kalaiselvi 2910016WL069214 Kalaiselvi 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Kalaiselvi BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23250120232365540 27/01/2023 Radhamani 2910016WL069214 Radhamani 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Radhamani BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-006-006/475-A
(KADATHUR) 		2910016000NRG23250120232367091 27/01/2023 Ramathal 2910016WL069292 Ramathal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Ramathal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-006-006/477-A
(KADATHUR) 		2910016000NRG23250120232365541 27/01/2023 Jegathishwari 2910016WL069214 Jegathishwari 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Jegathishwari BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-006-006/480-A
(KADATHUR) 		2910016000NRG23250120232367092 27/01/2023 Saraswathy 2910016WL069292 Saraswathy 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 037290754 Saraswathy BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-006/497-A
(KADATHUR) 		2910016000NRG23250120232365542 27/01/2023 Divya 2910016WL069214 Divya 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Divya BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/506-A
(KADATHUR) 		2910016000NRG23250120232365543 27/01/2023 Jagatheeswari 2910016WL069214 Jagatheeswari 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Jagatheeswari BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-006-006/507-A
(KADATHUR) 		2910016000NRG23250120232367093 27/01/2023 Padmavathy 2910016WL069292 Padmavathy 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Padmavathy BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-006/515-A
(KADATHUR) 		2910016000NRG23250120232365544 27/01/2023 Suppulakshmi 2910016WL069214 Suppulakshmi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Suppulakshmi BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-006/517-A
(KADATHUR) 		2910016000NRG23250120232365545 27/01/2023 Angammal 2910016WL069214 Angammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Angammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23250120232365546 27/01/2023 Baby 2910016WL069214 Baby 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAMBIYUR TN-10-016-006-006/575-A
(KADATHUR) 		2910016000NRG23250120232365547 27/01/2023 Mariyammal 2910016WL069214 Mariyammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Mariyammal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23250120232367094 27/01/2023 Ponnusamy 2910016WL069292 Ponnusamy 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Ponnusamy BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-006-006/671-A
(KADATHUR) 		2910016000NRG23250120232365548 27/01/2023 Sagunthala 2910016WL069214 Sagunthala 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Sagunthala BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-006/730-A
(KADATHUR) 		2910016000NRG23250120232365549 27/01/2023 MUTHULAKSHMI 2910016WL069214 MUTHULAKSHMI 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 MUTHULAKSHMI BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-006-006/797-A
(KADATHUR) 		2910016000NRG23250120232365550 27/01/2023 Rajammal 2910016WL069214 Rajammal 00045 BARB0KADATH 250 250 Processed 03/02/2023 037290754 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 NAMBIYUR TN-10-016-006-006/863-A
(KADATHUR) 		2910016000NRG23250120232365552 27/01/2023 Ayyammal N 2910016WL069214 Ayyammal N 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Ayyammal N BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-006/87-A
(KADATHUR) 		2910016000NRG23250120232367095 27/01/2023 Kamalam 2910016WL069292 Kamalam 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Kamalam BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-006-007/567-A
(KADATHUR) 		2910016000NRG23250120232367096 27/01/2023 Ramayal 2910016WL069292 Ramayal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037290754 Ramayal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-006-007/645-A
(KADATHUR) 		2910016000NRG23250120232367097 27/01/2023 Ayyammal 2910016WL069292 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Ayyammal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23250120232367098 27/01/2023 Gayathiri 2910016WL069292 Gayathiri 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Gayathiri BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-006-007/777-A
(KADATHUR) 		2910016000NRG23250120232367099 27/01/2023 Palaniyammal 2910016WL069292 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-006-007/808-A
(KADATHUR) 		2910016000NRG23250120232367100 27/01/2023 Palaniyammal 2910016WL069292 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Palaniyammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG23250120232367101 27/01/2023 Deepika 2910016WL069292 Deepika 00045 BARB0KADATH 750 750 Processed 02/02/2023 037290754 Deepika BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-008/574-A
(KADATHUR) 		2910016000NRG23250120232365553 27/01/2023 Poongodi 2910016WL069214 Poongodi 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Poongodi BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23250120232365554 27/01/2023 Sathyabama 2910016WL069214 Sathyabama 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Sathyabama PALLAVAN GRAMA BANK(607052)
74 NAMBIYUR TN-10-016-006-008/672-A
(KADATHUR) 		2910016000NRG23250120232365555 27/01/2023 Pusba 2910016WL069214 Pusba 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Pusba BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-006-008/696-A
(KADATHUR) 		2910016000NRG23250120232365556 27/01/2023 Shanthi 2910016WL069214 Shanthi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Shanthi BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-006-008/699-A
(KADATHUR) 		2910016000NRG23250120232365557 27/01/2023 Kumaravel 2910016WL069214 Kumaravel 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Kumaravel BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-006-008/701-A
(KADATHUR) 		2910016000NRG23250120232365558 27/01/2023 Kaliyammal 2910016WL069214 Kaliyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Kaliyammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-006-008/888-A
(KADATHUR) 		2910016000NRG23250120232365559 27/01/2023 palanisamy K 2910016WL069214 palanisamy K 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 palanisamy K BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-006-008/900-A
(KADATHUR) 		2910016000NRG23250120232365560 27/01/2023 UMA M 2910016WL069214 UMA M 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 UMA M BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-006-009/898-A
(KADATHUR) 		2910016000NRG23250120232365561 27/01/2023 Nachammal 2910016WL069214 Nachammal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 037290754 Nachammal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23250120232367102 27/01/2023 Eswari 2910016WL069292 Eswari 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 037290754 Eswari BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-006-011/505-A
(KADATHUR) 		2910016000NRG23250120232365562 27/01/2023 Sudha 2910016WL069214 Sudha 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Sudha CANARA BANK(508532)
83 NAMBIYUR TN-10-016-006-011/519-A
(KADATHUR) 		2910016000NRG23250120232365563 27/01/2023 Masiriammal 2910016WL069214 Masiriammal 00045 BARB0KADATH 750 750 Processed 03/02/2023 037290754 Masiriammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAMBIYUR TN-10-016-006-011/554-A
(KADATHUR) 		2910016000NRG23250120232365564 27/01/2023 Ramayal 2910016WL069214 Ramayal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037290754 Ramayal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-006-011/756-A
(KADATHUR) 		2910016000NRG23250120232365565 27/01/2023 Sangeetha 2910016WL069214 Sangeetha 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Sangeetha BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG23250120232365566 27/01/2023 Ayyammal 2910016WL069214 Ayyammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037290754 Ayyammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-006-011/906-A
(KADATHUR) 		2910016000NRG23250120232365567 27/01/2023 NAGAMANI S 2910016WL069214 NAGAMANI S 00045 BARB0KADATH 1500 1500 Processed 03/02/2023 037290754 NAGAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
88 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23250120232367103 27/01/2023 Kannammal 2910016WL069292 Kannammal 00045 BARB0KADATH 1250 1250 Processed 03/02/2023 037290754 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAMBIYUR TN-10-016-006-012/761-A
(KADATHUR) 		2910016000NRG23250120232367104 27/01/2023 Rangammal 2910016WL069292 Rangammal 00045 BARB0KADATH 750 750 Processed 03/02/2023 037290754 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAMBIYUR TN-10-016-006-012/796-A
(KADATHUR) 		2910016000NRG23250120232367105 27/01/2023 Ramal 2910016WL069292 Ramal 00045 BARB0KADATH 250 250 Processed 03/02/2023 037290754 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
91 NAMBIYUR TN-10-016-006-012/852-A
(KADATHUR) 		2910016000NRG23250120232365568 27/01/2023 Duraisamy 2910016WL069214 Duraisamy 00045 BARB0KADATH 750 750 Processed 03/02/2023 037290754 Duraisamy INDIAN OVERSEAS BANK(508541)
92 NAMBIYUR TN-10-016-006-013/655-A
(KADATHUR) 		2910016000NRG23250120232367106 27/01/2023 Kunjammal 2910016WL069292 Kunjammal 00045 BARB0KADATH 250 250 Processed 03/02/2023 037290754 Kunjammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87186 87186
Total 87186 87186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_270123APB_FTO_1488024 Bank of Baroda BARB0KADATH Kadathur 30250
2 NAMBIYUR TN2910016_270123APB_FTO_1488024 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 56936

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