Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200123APB_FTO_1467056
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-10-016-005-004/904-A
(GUDAKKARAI) 		2910016000NRG23200120232354090 20/01/2023 Reena Kuppusamy 2910016WL068819 Reena Kuppusamy 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 Reena Kuppusamy BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-005-005/114-A
(GUDAKKARAI) 		2910016000NRG23200120232354091 20/01/2023 Palanal 2910016WL068819 Palanal 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 Palanal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-005-005/123-A
(GUDAKKARAI) 		2910016000NRG23200120232354092 20/01/2023 Sarasal 2910016WL068819 Sarasal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Sarasal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-005-005/177-A
(GUDAKKARAI) 		2910016000NRG23200120232354093 20/01/2023 Karuppayal 2910016WL068819 Karuppayal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Karuppayal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-005-005/182-A
(GUDAKKARAI) 		2910016000NRG23200120232354094 20/01/2023 Karuppal 2910016WL068819 Karuppal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Karuppal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-005-005/186-A
(GUDAKKARAI) 		2910016000NRG23200120232354095 20/01/2023 Ovaal 2910016WL068819 Ovaal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Ovaal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-005-005/188-A
(GUDAKKARAI) 		2910016000NRG23200120232354096 20/01/2023 KARUPPAL 2910016WL068819 KARUPPAL 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 KARUPPAL BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-005-005/190-A
(GUDAKKARAI) 		2910016000NRG23200120232354097 20/01/2023 Poomani 2910016WL068819 Poomani 00045 BARB0KADATH 1000 1000 Processed 03/02/2023 037265995 Poomani INDIAN OVERSEAS BANK(508541)
9 NAMBIYUR TN-10-016-005-005/191-A
(GUDAKKARAI) 		2910016000NRG23200120232354098 20/01/2023 Bannari 2910016WL068819 Bannari 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Bannari BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-005-005/192-A
(GUDAKKARAI) 		2910016000NRG23200120232354099 20/01/2023 Kittaan 2910016WL068819 Kittaan 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Kittaan BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-005-005/196-A
(GUDAKKARAI) 		2910016000NRG23200120232354100 20/01/2023 Thulasi 2910016WL068819 Thulasi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Thulasi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-005-005/197-A
(GUDAKKARAI) 		2910016000NRG23200120232354101 20/01/2023 SHANDHA K 2910016WL068819 SHANDHA K 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 SHANDHA K BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-005-005/201-A
(GUDAKKARAI) 		2910016000NRG23200120232354102 20/01/2023 Thangammal 2910016WL068819 Thangammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Thangammal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-005-005/202-A
(GUDAKKARAI) 		2910016000NRG23200120232354103 20/01/2023 MALIKA 2910016WL068819 MALIKA 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 MALIKA BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-005-005/226-A
(GUDAKKARAI) 		2910016000NRG23190120232344384 20/01/2023 VIJAYANIRMALA S 2910016WL068520 VIJAYANIRMALA S 00045 BARB0KADATH 1124 1124 Processed 03/02/2023 037265995 VIJAYANIRMALA S INDIAN OVERSEAS BANK(508541)
16 NAMBIYUR TN-10-016-005-005/239-A
(GUDAKKARAI) 		2910016000NRG23190120232344385 20/01/2023 Savithiri K 2910016WL068520 Savithiri K 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 Savithiri K SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-005-005/241-A
(GUDAKKARAI) 		2910016000NRG23190120232344386 20/01/2023 DHANALAKSHMI 2910016WL068520 DHANALAKSHMI 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 DHANALAKSHMI BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-005-005/251-A
(GUDAKKARAI) 		2910016000NRG23200120232354104 20/01/2023 Palaniammal 2910016WL068819 Palaniammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-005-005/251-A
(GUDAKKARAI) 		2910016000NRG23200120232354105 20/01/2023 Periyathambi gounder 2910016WL068819 Periyathambi gounder 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Periyathambi gounder BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-005-005/28-A
(GUDAKKARAI) 		2910016000NRG23200120232354107 20/01/2023 Sarasal 2910016WL068819 Sarasal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Sarasal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-005-005/281-A
(GUDAKKARAI) 		2910016000NRG23200120232354108 20/01/2023 Selvakumar 2910016WL068819 Selvakumar 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Selvakumar BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-005-005/34-A
(GUDAKKARAI) 		2910016000NRG23200120232354110 20/01/2023 Rangammal 2910016WL068819 Rangammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Rangammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-005-005/349-A
(GUDAKKARAI) 		2910016000NRG23200120232354111 20/01/2023 Palaniyammal 2910016WL068819 Palaniyammal 00045 BARB0KADATH 750 750 Rejected 06/02/2023 037265995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NAMBIYUR TN-10-016-005-005/350-A
(GUDAKKARAI) 		2910016000NRG23200120232354112 20/01/2023 Palaniyammal 2910016WL068819 Palaniyammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-005-005/354-A
(GUDAKKARAI) 		2910016000NRG23200120232354113 20/01/2023 Suppayal 2910016WL068819 Suppayal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Suppayal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-005-005/36-A
(GUDAKKARAI) 		2910016000NRG23200120232354114 20/01/2023 Murugathal 2910016WL068819 Murugathal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Murugathal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-005-005/381-A
(GUDAKKARAI) 		2910016000NRG23200120232354115 20/01/2023 Palaniyammal 2910016WL068819 Palaniyammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-005-005/39-A
(GUDAKKARAI) 		2910016000NRG23200120232354116 20/01/2023 Valliyammal 2910016WL068819 Valliyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Valliyammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-005-005/390-A
(GUDAKKARAI) 		2910016000NRG23200120232354117 20/01/2023 Eswari 2910016WL068819 Eswari 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Eswari BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-005-005/391-A
(GUDAKKARAI) 		2910016000NRG23200120232354118 20/01/2023 Sarasvathy 2910016WL068819 Sarasvathy 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Sarasvathy BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-005-005/396-A
(GUDAKKARAI) 		2910016000NRG23200120232354119 20/01/2023 Chellappagounder 2910016WL068819 Chellappagounder 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Chellappagounder BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-005-005/400-A
(GUDAKKARAI) 		2910016000NRG23200120232354120 20/01/2023 Nainamohmad 2910016WL068819 Nainamohmad 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Nainamohmad BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-005-005/425-A
(GUDAKKARAI) 		2910016000NRG23200120232354121 20/01/2023 Saranya 2910016WL068819 Saranya 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Saranya BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-005-005/429-A
(GUDAKKARAI) 		2910016000NRG23200120232354122 20/01/2023 Kanmani 2910016WL068819 Kanmani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kanmani BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-005-005/431-A
(GUDAKKARAI) 		2910016000NRG23200120232354123 20/01/2023 Kalamani 2910016WL068819 Kalamani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kalamani BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-005-005/433-A
(GUDAKKARAI) 		2910016000NRG23200120232354124 20/01/2023 Nirmala 2910016WL068819 Nirmala 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Nirmala BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-005-005/437-A
(GUDAKKARAI) 		2910016000NRG23200120232354125 20/01/2023 Palaniammal 2910016WL068819 Palaniammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-005-005/439-A
(GUDAKKARAI) 		2910016000NRG23200120232354126 20/01/2023 Murugasamy 2910016WL068819 Murugasamy 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Murugasamy BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-005-005/441-A
(GUDAKKARAI) 		2910016000NRG23200120232354128 20/01/2023 Karunayammal 2910016WL068819 Karunayammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Karunayammal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-005-005/450-A
(GUDAKKARAI) 		2910016000NRG23200120232354129 20/01/2023 Suppayal 2910016WL068819 Suppayal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Suppayal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-005-005/459-A
(GUDAKKARAI) 		2910016000NRG23200120232354131 20/01/2023 Shanthi 2910016WL068819 Shanthi 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Shanthi BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-005-005/461-A
(GUDAKKARAI) 		2910016000NRG23200120232354132 20/01/2023 Ramasamy 2910016WL068819 Ramasamy 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Ramasamy BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-005-005/47-A
(GUDAKKARAI) 		2910016000NRG23200120232354133 20/01/2023 Sampoornam 2910016WL068819 Sampoornam 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Sampoornam BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-005-005/470-A
(GUDAKKARAI) 		2910016000NRG23200120232354134 20/01/2023 Rukmani 2910016WL068819 Rukmani 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Rukmani BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-005-005/477-A
(GUDAKKARAI) 		2910016000NRG23200120232354135 20/01/2023 Sumathi 2910016WL068819 Sumathi 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Sumathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-005-005/48-A
(GUDAKKARAI) 		2910016000NRG23200120232354136 20/01/2023 Deivanai 2910016WL068819 Deivanai 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Deivanai BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-005-005/49-A
(GUDAKKARAI) 		2910016000NRG23200120232354137 20/01/2023 Pannal 2910016WL068819 Pannal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Pannal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-005-005/493-A
(GUDAKKARAI) 		2910016000NRG23200120232354138 20/01/2023 Karuppayal 2910016WL068819 Karuppayal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Karuppayal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-005-005/495-A
(GUDAKKARAI) 		2910016000NRG23200120232354139 20/01/2023 Sarasvathi 2910016WL068819 Sarasvathi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Sarasvathi BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-005-005/497-A
(GUDAKKARAI) 		2910016000NRG23200120232354140 20/01/2023 Bakkiyammal 2910016WL068819 Bakkiyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Bakkiyammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-005-005/500-A
(GUDAKKARAI) 		2910016000NRG23200120232354141 20/01/2023 Nanjammal 2910016WL068819 Nanjammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Nanjammal BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-005-005/501-A
(GUDAKKARAI) 		2910016000NRG23200120232354142 20/01/2023 Nallammal 2910016WL068819 Nallammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Nallammal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-005-005/509-A
(GUDAKKARAI) 		2910016000NRG23200120232354143 20/01/2023 MARUDHACHALAM 2910016WL068819 MARUDHACHALAM 00045 BARB0KADATH 750 750 Processed 03/02/2023 037265995 MARUDHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 NAMBIYUR TN-10-016-005-005/512-A
(GUDAKKARAI) 		2910016000NRG23200120232354144 20/01/2023 Palaniyammal 2910016WL068819 Palaniyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Palaniyammal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-005-005/517-A
(GUDAKKARAI) 		2910016000NRG23200120232354145 20/01/2023 RAMASAMY M 2910016WL068819 RAMASAMY M 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 RAMASAMY M BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-005-005/527-A
(GUDAKKARAI) 		2910016000NRG23200120232354146 20/01/2023 Karuppayal 2910016WL068819 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Karuppayal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-005-005/530-A
(GUDAKKARAI) 		2910016000NRG23200120232354147 20/01/2023 Kamatchi 2910016WL068819 Kamatchi 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Kamatchi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-005-005/577-A
(GUDAKKARAI) 		2910016000NRG23200120232354149 20/01/2023 Lakshmi 2910016WL068819 Lakshmi 00045 BARB0KADATH 250 250 Processed 03/02/2023 037265995 Lakshmi INDIAN OVERSEAS BANK(508541)
59 NAMBIYUR TN-10-016-005-005/581-A
(GUDAKKARAI) 		2910016000NRG23200120232354150 20/01/2023 Thangamani 2910016WL068819 Thangamani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Thangamani BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-005-005/586-A
(GUDAKKARAI) 		2910016000NRG23200120232354151 20/01/2023 Chandra 2910016WL068819 Chandra 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Chandra BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-005-005/59-A
(GUDAKKARAI) 		2910016000NRG23200120232354153 20/01/2023 Saroja 2910016WL068819 Saroja 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Saroja BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-005-005/633-A
(GUDAKKARAI) 		2910016000NRG23200120232354154 20/01/2023 Sivakumar 2910016WL068819 Sivakumar 00045 BARB0KADATH 562 562 Processed 02/02/2023 037265995 Sivakumar BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-005-005/644-A
(GUDAKKARAI) 		2910016000NRG23200120232354155 20/01/2023 Sangeetha 2910016WL068819 Sangeetha 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Sangeetha BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-005-005/652-A
(GUDAKKARAI) 		2910016000NRG23200120232354156 20/01/2023 Rukkumani 2910016WL068819 Rukkumani 00045 BARB0KADATH 281 281 Processed 02/02/2023 037265995 Rukkumani BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-005-005/656-A
(GUDAKKARAI) 		2910016000NRG23200120232354157 20/01/2023 Karuppayal 2910016WL068819 Karuppayal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Karuppayal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-005-005/664-A
(GUDAKKARAI) 		2910016000NRG23200120232354158 20/01/2023 Kaliyammal 2910016WL068819 Kaliyammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kaliyammal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-005-005/693-A
(GUDAKKARAI) 		2910016000NRG23200120232354159 20/01/2023 Ramasamy 2910016WL068819 Ramasamy 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Ramasamy BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-005-005/699-A
(GUDAKKARAI) 		2910016000NRG23200120232354160 20/01/2023 Rajammal 2910016WL068819 Rajammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Rajammal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-005-005/723-A
(GUDAKKARAI) 		2910016000NRG23200120232354161 20/01/2023 KOMARASAMY K 2910016WL068819 KOMARASAMY K 00045 BARB0KADATH 562 562 Processed 03/02/2023 037265995 KOMARASAMY K INDIAN OVERSEAS BANK(508541)
70 NAMBIYUR TN-10-016-005-005/726-A
(GUDAKKARAI) 		2910016000NRG23200120232354162 20/01/2023 Sarasayammal 2910016WL068819 Sarasayammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Sarasayammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-005-005/754-A
(GUDAKKARAI) 		2910016000NRG23200120232354163 20/01/2023 Rasal 2910016WL068819 Rasal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Rasal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-005-005/759-A
(GUDAKKARAI) 		2910016000NRG23200120232354164 20/01/2023 Kavithamani 2910016WL068819 Kavithamani 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kavithamani PALLAVAN GRAMA BANK(607052)
73 NAMBIYUR TN-10-016-005-005/795-A
(GUDAKKARAI) 		2910016000NRG23200120232354165 20/01/2023 Chandragandhi 2910016WL068819 Chandragandhi 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Chandragandhi UNION BANK OF INDIA(508500)
74 NAMBIYUR TN-10-016-005-005/814-A
(GUDAKKARAI) 		2910016000NRG23200120232354166 20/01/2023 JOTHIMANI 2910016WL068819 JOTHIMANI 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 JOTHIMANI BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-005-005/815-A
(GUDAKKARAI) 		2910016000NRG23200120232354167 20/01/2023 VASANTHAMANI 2910016WL068819 VASANTHAMANI 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 VASANTHAMANI BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-005-005/822-A
(GUDAKKARAI) 		2910016000NRG23200120232354168 20/01/2023 RUKUMANI 2910016WL068819 RUKUMANI 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 RUKUMANI BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-005-005/823-A
(GUDAKKARAI) 		2910016000NRG23200120232354169 20/01/2023 SELVAKUMARI 2910016WL068819 SELVAKUMARI 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 SELVAKUMARI HDFC BANK LTD(607152)
78 NAMBIYUR TN-10-016-005-005/86-A
(GUDAKKARAI) 		2910016000NRG23200120232354170 20/01/2023 palaniyammal 2910016WL068819 palaniyammal 00045 BARB0KADATH 750 750 Processed 03/02/2023 037265995 palaniyammal INDIAN OVERSEAS BANK(508541)
79 NAMBIYUR TN-10-016-005-005/868-A
(GUDAKKARAI) 		2910016000NRG23200120232354171 20/01/2023 ASIYABANU MOHAMED ALI 2910016WL068819 ASIYABANU MOHAMED ALI 00045 BARB0KADATH 500 500 Processed 03/02/2023 037265995 ASIYABANU MOHAMED ALI INDIAN OVERSEAS BANK(508541)
80 NAMBIYUR TN-10-016-005-005/87-A
(GUDAKKARAI) 		2910016000NRG23200120232354172 20/01/2023 Nanjammal 2910016WL068819 Nanjammal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Nanjammal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-005-007/740-A
(GUDAKKARAI) 		2910016000NRG23200120232354176 20/01/2023 Palaniammal 2910016WL068819 Palaniammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-005-007/741-A
(GUDAKKARAI) 		2910016000NRG23200120232354177 20/01/2023 PAPPATHI D 2910016WL068819 PAPPATHI D 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 PAPPATHI D BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-005-007/757-A
(GUDAKKARAI) 		2910016000NRG23200120232354178 20/01/2023 MUTHUSAMY 2910016WL068819 MUTHUSAMY 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 MUTHUSAMY BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-005-007/899-A
(GUDAKKARAI) 		2910016000NRG23190120232344388 20/01/2023 Rajeswari 2910016WL068520 Rajeswari 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 Rajeswari BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-005-009/560-A
(GUDAKKARAI) 		2910016000NRG23200120232354179 20/01/2023 Palaniammal 2910016WL068819 Palaniammal 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Palaniammal BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-005-009/562-A
(GUDAKKARAI) 		2910016000NRG23200120232354180 20/01/2023 Ammasaiammal 2910016WL068819 Ammasaiammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Ammasaiammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-005-009/569-A
(GUDAKKARAI) 		2910016000NRG23200120232354181 20/01/2023 Masiriammal 2910016WL068819 Masiriammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Masiriammal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-005-009/647-A
(GUDAKKARAI) 		2910016000NRG23200120232354182 20/01/2023 Sellappan 2910016WL068819 Sellappan 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Sellappan BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-005-009/649-A
(GUDAKKARAI) 		2910016000NRG23200120232354183 20/01/2023 Karunaiyammal 2910016WL068819 Karunaiyammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Karunaiyammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-005-009/673-A
(GUDAKKARAI) 		2910016000NRG23200120232354184 20/01/2023 Sarasayal 2910016WL068819 Sarasayal 00045 BARB0KADATH 1000 1000 Processed 02/02/2023 037265995 Sarasayal BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-005-009/674-A
(GUDAKKARAI) 		2910016000NRG23200120232354185 20/01/2023 Ponkiyammal 2910016WL068819 Ponkiyammal 00045 BARB0KADATH 500 500 Processed 02/02/2023 037265995 Ponkiyammal BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-005-009/762-A
(GUDAKKARAI) 		2910016000NRG23200120232354186 20/01/2023 Rathiselvam 2910016WL068819 Rathiselvam 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Rathiselvam BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-005-009/797-A
(GUDAKKARAI) 		2910016000NRG23200120232354187 20/01/2023 Kiruthika 2910016WL068819 Kiruthika 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kiruthika BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-005-010/721-A
(GUDAKKARAI) 		2910016000NRG23200120232354188 20/01/2023 Gowri 2910016WL068819 Gowri 00045 BARB0KADATH 750 750 Processed 02/02/2023 037265995 Gowri BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-005-010/810-A
(GUDAKKARAI) 		2910016000NRG23200120232354189 20/01/2023 RANGAMMAL O 2910016WL068819 RANGAMMAL O 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 RANGAMMAL O BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-005-010/816-A
(GUDAKKARAI) 		2910016000NRG23200120232354190 20/01/2023 GOMATHI D 2910016WL068819 GOMATHI D 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 GOMATHI D BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-005-010/818-A
(GUDAKKARAI) 		2910016000NRG23200120232354191 20/01/2023 Kalaivani 2910016WL068819 Kalaivani 00045 BARB0KADATH 500 500 Processed 03/02/2023 037265995 Kalaivani INDIAN OVERSEAS BANK(508541)
98 NAMBIYUR TN-10-016-005-010/888-A
(GUDAKKARAI) 		2910016000NRG23200120232354192 20/01/2023 THANAAL A 2910016WL068819 THANAAL A 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 THANAAL A BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-005-010/905-A
(GUDAKKARAI) 		2910016000NRG23200120232354193 20/01/2023 Kasthuri 2910016WL068819 Kasthuri 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Kasthuri BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-005-011/790-A
(GUDAKKARAI) 		2910016000NRG23190120232344389 20/01/2023 Gomaladevi 2910016WL068520 Gomaladevi 00045 BARB0KADATH 1124 1124 Processed 02/02/2023 037265995 Gomaladevi BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-005-013/737-A
(GUDAKKARAI) 		2910016000NRG23200120232354194 20/01/2023 Rangammal 2910016WL068819 Rangammal 00045 BARB0KADATH 250 250 Processed 02/02/2023 037265995 Rangammal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-005-013/835-A
(GUDAKKARAI) 		2910016000NRG23200120232354195 20/01/2023 THULASIMANI G 2910016WL068819 THULASIMANI G 00045 BARB0KADATH 500 500 Processed 03/02/2023 037265995 THULASIMANI G INDIAN OVERSEAS BANK(508541)
SubTotal 55023 55023
103 NAMBIYUR TN-10-016-005-005/374-A
(GUDAKKARAI) 		2910016000NRG23190120232344387 20/01/2023 BABY P 2910016WL068520 BABY P 00177 IOBA0002504 1124 1124 Processed 02/02/2023 037265995 BABY P UNION BANK OF INDIA(508500)
104 NAMBIYUR TN-10-016-005-005/898-A
(GUDAKKARAI) 		2910016000NRG23200120232354174 20/01/2023 Kunjammal 2910016WL068819 Kunjammal 00177 IOBA0002504 250 250 Processed 03/02/2023 037265995 Kunjammal INDIAN OVERSEAS BANK(508541)
SubTotal 1374 1374
Total 56397 56397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200123APB_FTO_1467056 Bank of Baroda BARB0KADATH Kadathur 9562
2 NAMBIYUR TN2910016_200123APB_FTO_1467056 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 45461
3 NAMBIYUR TN2910016_200123APB_FTO_1467056 Indian Overseas Bank IOBA0002504 NAMBIYAR 1374

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