Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:46:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170922APB_FTO_885845
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-10-016-013-003/1036-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439601 17/09/2022 Karupayal 2910016WL044140 Karupayal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Karupayal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-013-003/1059-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439602 17/09/2022 Bannari 2910016WL044140 Bannari 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Bannari BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-013-003/998-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439605 17/09/2022 Chithra 2910016WL044140 Chithra 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Chithra BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-013-010/1005-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439607 17/09/2022 Kalaiselvi 2910016WL044140 Kalaiselvi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Kalaiselvi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-013-010/1041-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439608 17/09/2022 Lakshmi 2910016WL044140 Lakshmi 00045 BARB0KADATH 500 500 Processed 15/10/2022 035858366 Lakshmi INDIAN OVERSEAS BANK(508541)
6 NAMBIYUR TN-10-016-013-010/1087-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439609 17/09/2022 Sarasayal 2910016WL044140 Sarasayal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Sarasayal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-013-010/1120-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439610 17/09/2022 Palanisamy 2910016WL044140 Palanisamy 00045 BARB0KADATH 1686 1686 Processed 14/10/2022 035858366 Palanisamy BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-013-010/1134-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439611 17/09/2022 Parameshwari 2910016WL044140 Parameshwari 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Parameshwari BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-013-010/1135-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439612 17/09/2022 Poovayal 2910016WL044140 Poovayal 00045 BARB0KADATH 1500 1500 Processed 15/10/2022 035858366 Poovayal INDIAN OVERSEAS BANK(508541)
10 NAMBIYUR TN-10-016-013-010/1152-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439614 17/09/2022 Bhagavathi gounder 2910016WL044140 Bhagavathi gounder 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Bhagavathi gounder BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-013-010/1152-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439613 17/09/2022 Vellammal 2910016WL044140 Vellammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Vellammal CANARA BANK(508532)
12 NAMBIYUR TN-10-016-013-010/1153-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439615 17/09/2022 Vidhyavathi 2910016WL044140 Vidhyavathi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Vidhyavathi KARUR VYSA BANK(607100)
13 NAMBIYUR TN-10-016-013-010/1190-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439618 17/09/2022 Velusamy 2910016WL044140 Velusamy 00045 BARB0KADATH 1405 1405 Processed 14/10/2022 035858366 Velusamy BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-013-010/1193-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439619 17/09/2022 Rangasamy Gounder 2910016WL044140 Rangasamy Gounder 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Rangasamy Gounder BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-013-010/1196-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439621 17/09/2022 Karunaiammal 2910016WL044140 Karunaiammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Karunaiammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-013-010/1199-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439622 17/09/2022 Selvi 2910016WL044140 Selvi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Selvi BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-013-010/1201-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439623 17/09/2022 Sangeetha 2910016WL044140 Sangeetha 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Sangeetha BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-013-010/1205-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439624 17/09/2022 PERUMALGOUNDER 2910016WL044140 PERUMALGOUNDER 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 PERUMALGOUNDER BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-013-010/948-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439633 17/09/2022 Meenakshi 2910016WL044140 Meenakshi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Meenakshi BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-013-010/970-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439634 17/09/2022 Sivagamy 2910016WL044140 Sivagamy 00045 BARB0KADATH 750 750 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAMBIYUR TN-10-016-013-010/971-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439635 17/09/2022 mageswari 2910016WL044140 mageswari 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 mageswari CANARA BANK(508532)
22 NAMBIYUR TN-10-016-013-011/1030-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439636 17/09/2022 Karuppathal 2910016WL044140 Karuppathal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Karuppathal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-013-013/231-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439639 17/09/2022 Kunjal 2910016WL044140 Kunjal 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858366 Kunjal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-013-013/232-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439640 17/09/2022 Ammasai 2910016WL044140 Ammasai 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Ammasai BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-013-013/240-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439642 17/09/2022 Parvathi 2910016WL044140 Parvathi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Parvathi BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-013-013/242-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439643 17/09/2022 Karuppammal 2910016WL044140 Karuppammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Karuppammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-013-013/254-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439645 17/09/2022 Maakali 2910016WL044140 Maakali 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Maakali BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-013-013/258-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439646 17/09/2022 Rangammal 2910016WL044140 Rangammal 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858366 Rangammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-013-013/265-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439649 17/09/2022 Rajammal 2910016WL044140 Rajammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Rajammal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-013-013/268-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439651 17/09/2022 Vasanthi 2910016WL044140 Vasanthi 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Vasanthi BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-013-013/269-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439652 17/09/2022 Rangammal 2910016WL044140 Rangammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Rangammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-013-013/272-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439653 17/09/2022 Sarasammal 2910016WL044140 Sarasammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Sarasammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-013-013/276-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439654 17/09/2022 Vijayalakshimi 2910016WL044140 Vijayalakshimi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Vijayalakshimi BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-013-013/280-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439655 17/09/2022 Saraswathy 2910016WL044140 Saraswathy 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Saraswathy BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-013-013/371-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439658 17/09/2022 Rasammal 2910016WL044140 Rasammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Rasammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-013-013/373-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439659 17/09/2022 Palaniyammal 2910016WL044140 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Palaniyammal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-013-013/386-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439660 17/09/2022 Rangammal 2910016WL044140 Rangammal 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Rangammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-013-013/390-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439662 17/09/2022 Pappathi 2910016WL044140 Pappathi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Pappathi BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-013-013/393-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439664 17/09/2022 Eeswari 2910016WL044140 Eeswari 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858366 Eeswari BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-013-013/396-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439665 17/09/2022 Ponkiyammal 2910016WL044140 Ponkiyammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Ponkiyammal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-013-013/398-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439666 17/09/2022 Saraswathi 2910016WL044140 Saraswathi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Saraswathi CANARA BANK(508532)
42 NAMBIYUR TN-10-016-013-013/399-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439667 17/09/2022 Rasammal 2910016WL044140 Rasammal 00045 BARB0KADATH 1000 1000 Processed 15/10/2022 035858366 Rasammal INDIAN OVERSEAS BANK(508541)
43 NAMBIYUR TN-10-016-013-013/402-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439668 17/09/2022 Kannammal 2910016WL044140 Kannammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Kannammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-013-013/403-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439669 17/09/2022 Poongodi 2910016WL044140 Poongodi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Poongodi BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-013-013/404-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439670 17/09/2022 Palaniyammal 2910016WL044140 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Palaniyammal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-013-013/409-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439671 17/09/2022 Marayal 2910016WL044140 Marayal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Marayal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-013-013/410-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439672 17/09/2022 Paramayal 2910016WL044140 Paramayal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Paramayal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-013-013/411-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439673 17/09/2022 Ponnammal 2910016WL044140 Ponnammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Ponnammal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-013-013/416-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439674 17/09/2022 Ramakkal 2910016WL044140 Ramakkal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Ramakkal BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-013-013/424-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439675 17/09/2022 Kanniyammal 2910016WL044140 Kanniyammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Kanniyammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-013-013/431-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439678 17/09/2022 Ramakkal 2910016WL044140 Ramakkal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Ramakkal BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-013-013/433-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439680 17/09/2022 Kasthuri 2910016WL044140 Kasthuri 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Kasthuri BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-013-013/434-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439681 17/09/2022 Jayanthi 2910016WL044140 Jayanthi 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Jayanthi BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-013-013/447-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439685 17/09/2022 Thangamani 2910016WL044140 Thangamani 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Thangamani BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-013-013/449-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439686 17/09/2022 Lakshmi 2910016WL044140 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Lakshmi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-013-013/450-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439687 17/09/2022 Ammasaiyakkal 2910016WL044140 Ammasaiyakkal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Ammasaiyakkal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-013-013/60-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439688 17/09/2022 Palaniammal 2910016WL044140 Palaniammal 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Palaniammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-013-013/612-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221440749 17/09/2022 Sundaram 2910016WL044173 Sundaram 00045 BARB0KADATH 1686 1686 Processed 14/10/2022 035858366 Sundaram BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-013-013/65-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439690 17/09/2022 Lakshmi 2910016WL044140 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Lakshmi BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-013-013/665-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439691 17/09/2022 Thangamani 2910016WL044140 Thangamani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Thangamani BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-013-013/67-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439692 17/09/2022 Saraswathy 2910016WL044140 Saraswathy 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Saraswathy BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-013-013/68-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439693 17/09/2022 Rajamani 2910016WL044140 Rajamani 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Rajamani BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-013-013/681-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439694 17/09/2022 Palaniyammal 2910016WL044140 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Palaniyammal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-013-013/683-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439695 17/09/2022 Velumani 2910016WL044140 Velumani 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Velumani BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-013-013/685-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439696 17/09/2022 Kuppayal 2910016WL044140 Kuppayal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Kuppayal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-013-013/707-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439697 17/09/2022 Rajasekaran 2910016WL044140 Rajasekaran 00045 BARB0KADATH 1686 1686 Processed 14/10/2022 035858366 Rajasekaran BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-013-013/712-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439698 17/09/2022 Rajammal 2910016WL044140 Rajammal 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Rajammal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-013-013/72-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439699 17/09/2022 Thangayal 2910016WL044140 Thangayal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Thangayal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-013-013/745-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439700 17/09/2022 Maari 2910016WL044140 Maari 00045 BARB0KADATH 500 500 Processed 14/10/2022 035858366 Maari BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-013-013/76-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439701 17/09/2022 Selvi 2910016WL044140 Selvi 00045 BARB0KADATH 500 500 Processed 15/10/2022 035858366 Selvi INDIAN OVERSEAS BANK(508541)
71 NAMBIYUR TN-10-016-013-013/769-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439702 17/09/2022 Kamalam 2910016WL044140 Kamalam 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Kamalam BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-013-013/770-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439703 17/09/2022 Valliyammal 2910016WL044140 Valliyammal 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Valliyammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-013-013/785-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439705 17/09/2022 Raamal 2910016WL044140 Raamal 00045 BARB0KADATH 250 250 Processed 14/10/2022 035858366 Raamal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-013-013/79-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439706 17/09/2022 Kannammal 2910016WL044140 Kannammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Kannammal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-013-013/808-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439707 17/09/2022 Mangammal 2910016WL044140 Mangammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Mangammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-013-013/83-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439710 17/09/2022 Annammal 2910016WL044140 Annammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Annammal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-013-013/831-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439711 17/09/2022 Chinnaammal 2910016WL044140 Chinnaammal 00045 BARB0KADATH 750 750 Processed 15/10/2022 035858366 Chinnaammal INDIAN OVERSEAS BANK(508541)
78 NAMBIYUR TN-10-016-013-013/839-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439712 17/09/2022 Kanniyammal 2910016WL044140 Kanniyammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Kanniyammal BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-013-013/841-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439713 17/09/2022 Mariyammal 2910016WL044140 Mariyammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Mariyammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-013-013/844-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439714 17/09/2022 Mageswary 2910016WL044140 Mageswary 00045 BARB0KADATH 1500 1500 Processed 14/10/2022 035858366 Mageswary BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-013-013/845-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439715 17/09/2022 Aeyammal 2910016WL044140 Aeyammal 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Aeyammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-013-013/85-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439716 17/09/2022 Marappan 2910016WL044140 Marappan 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Marappan BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-013-013/889-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439717 17/09/2022 Samyappan 2910016WL044140 Samyappan 00045 BARB0KADATH 1000 1000 Processed 14/10/2022 035858366 Samyappan BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-013-013/899-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439718 17/09/2022 Vijayalakshmi 2910016WL044140 Vijayalakshmi 00045 BARB0KADATH 1250 1250 Processed 14/10/2022 035858366 Vijayalakshmi BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-013-013/90-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23150920221439719 17/09/2022 Palaniyammal 2910016WL044140 Palaniyammal 00045 BARB0KADATH 750 750 Processed 14/10/2022 035858366 Palaniyammal BANK OF BARODA(606985)
SubTotal 88213 88213
Total 88213 88213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170922APB_FTO_885845 Bank of Baroda BARB0KADATH Kadathur 29686
2 NAMBIYUR TN2910016_170922APB_FTO_885845 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 58527

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