Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_220722APB_FTO_586787
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-10-016-015-001/938-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934036 22/07/2022 Rangammal 2910016WL029720 Rangammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-002/1032-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932778 22/07/2022 Rukkumani 2910016WL029685 Rukkumani 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Rukkumani BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-002/924-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932780 22/07/2022 Devi 2910016WL029685 Devi 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Devi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-006/1018-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934037 22/07/2022 Manogaran 2910016WL029720 Manogaran 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Manogaran BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-015-006/1231-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934038 22/07/2022 Kanniammal 2910016WL029720 Kanniammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Kanniammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-006/1278-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934039 22/07/2022 Kaliammal 2910016WL029720 Kaliammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Kaliammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-006/1314-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934040 22/07/2022 Karuppathal 2910016WL029720 Karuppathal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Karuppathal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-006/793-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934041 22/07/2022 Jayalkshmi 2910016WL029720 Jayalkshmi 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Jayalkshmi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-006/904-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934042 22/07/2022 Kanniammal 2910016WL029720 Kanniammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Kanniammal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-015-006/970-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934043 22/07/2022 Devathal 2910016WL029720 Devathal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Devathal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-015-006/983-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934044 22/07/2022 Nanjammal 2910016WL029720 Nanjammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Nanjammal BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-007/1236-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933891 22/07/2022 Velumani 2910016WL029714 Velumani 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Velumani BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-015-008/1111-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934045 22/07/2022 Kala 2910016WL029720 Kala 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Kala BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-008/1206-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934046 22/07/2022 Palanisamy 2910016WL029720 Palanisamy 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Palanisamy BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-015-008/769-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934047 22/07/2022 Venkatachalam 2910016WL029720 Venkatachalam 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Venkatachalam BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-015-008/888-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934048 22/07/2022 Geetha 2910016WL029720 Geetha 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Geetha BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-015-009/775-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932781 22/07/2022 Ramasamy 2910016WL029685 Ramasamy 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Ramasamy STATE BANK OF INDIA(508548)
18 NAMBIYUR TN-10-016-015-009/861-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932782 22/07/2022 Kannammal 2910016WL029685 Kannammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-015-010/1264-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933892 22/07/2022 Ramathal 2910016WL029714 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Ramathal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-015-010/903-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933893 22/07/2022 Rayathal 2910016WL029714 Rayathal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Rayathal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-010/906-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933894 22/07/2022 Karupusamy 2910016WL029714 Karupusamy 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Karupusamy BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-015-010/973-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933895 22/07/2022 Sumathi 2910016WL029714 Sumathi 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Sumathi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-010/998-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933896 22/07/2022 Rayathal 2910016WL029714 Rayathal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Rayathal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-015-011/919-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220924242 22/07/2022 Mayilathal 2910016WL029456 Mayilathal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Mayilathal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-015-012/1210-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220924243 22/07/2022 Kunjammal 2910016WL029457 Kunjammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kunjammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-015-013/852-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933375 22/07/2022 Sarasal 2910016WL029700 Sarasal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Sarasal ICICI BANK LTD(508534)
27 NAMBIYUR TN-10-016-015-015/100-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925926 22/07/2022 Chinnal 2910016WL029503 Chinnal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Chinnal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-015-015/102-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925927 22/07/2022 Thangal 2910016WL029503 Thangal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Thangal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-015-015/106-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925928 22/07/2022 Kaveri 2910016WL029503 Kaveri 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kaveri BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-015-015/108-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925912 22/07/2022 Sudha 2910016WL029501 Sudha 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Sudha BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-015-015/110-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925913 22/07/2022 Rangammal 2910016WL029501 Rangammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-015-015/121-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925919 22/07/2022 Sulochana 2910016WL029502 Sulochana 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Sulochana BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-015-015/123-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925929 22/07/2022 Mathammal 2910016WL029503 Mathammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Mathammal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-015-015/128-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925930 22/07/2022 Kanniyammal 2910016WL029503 Kanniyammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kanniyammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-015-015/1295-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932783 22/07/2022 Kanaga 2910016WL029685 Kanaga 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Kanaga BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-015-015/138-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932784 22/07/2022 Ramathal 2910016WL029685 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Ramathal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-015-015/139-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932785 22/07/2022 Saroja 2910016WL029685 Saroja 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Saroja ICICI BANK LTD(508534)
38 NAMBIYUR TN-10-016-015-015/140-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932786 22/07/2022 Rathinasigamani 2910016WL029685 Rathinasigamani 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Rathinasigamani BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-015-015/170-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932787 22/07/2022 Erathanal 2910016WL029685 Erathanal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Erathanal ICICI BANK LTD(508534)
40 NAMBIYUR TN-10-016-015-015/202-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934049 22/07/2022 Kannammal 2910016WL029720 Kannammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-015-015/203-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934050 22/07/2022 Pappal 2910016WL029720 Pappal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Pappal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-015-015/204-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934051 22/07/2022 Karunaiammal 2910016WL029720 Karunaiammal 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Karunaiammal STATE BANK OF INDIA(508548)
43 NAMBIYUR TN-10-016-015-015/205-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934052 22/07/2022 Sarasal 2910016WL029720 Sarasal 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Sarasal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-015-015/206-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934053 22/07/2022 Deival 2910016WL029720 Deival 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Deival BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-015-015/21-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220924244 22/07/2022 Kanaka 2910016WL029457 Kanaka 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kanaka BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-015-015/218-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932788 22/07/2022 Selvamani 2910016WL029685 Selvamani 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Selvamani BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-015-015/220-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932789 22/07/2022 Senniyammal 2910016WL029685 Senniyammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Senniyammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-015-015/223-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220924245 22/07/2022 Rajeswari 2910016WL029457 Rajeswari 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Rajeswari BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-015-015/224-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932790 22/07/2022 Ramathal 2910016WL029685 Ramathal 00045 BARB0NAMBIY 250 250 Processed 02/08/2022 013646206 Ramathal BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-015-015/230-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932791 22/07/2022 Valliyammal 2910016WL029685 Valliyammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Valliyammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-015-015/232-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932792 22/07/2022 Kamachi 2910016WL029685 Kamachi 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Kamachi BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-015-015/236-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932793 22/07/2022 Leelavathy 2910016WL029685 Leelavathy 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Leelavathy BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-015-015/240-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932795 22/07/2022 Ayyammal 2910016WL029685 Ayyammal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Ayyammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-015-015/241-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932796 22/07/2022 Palanisamy 2910016WL029685 Palanisamy 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Palanisamy BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-015-015/243-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932797 22/07/2022 Pappathy 2910016WL029685 Pappathy 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Pappathy BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-015-015/253-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925920 22/07/2022 Pionkiyammal 2910016WL029502 Pionkiyammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Pionkiyammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-015-015/261-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932800 22/07/2022 Mariappan 2910016WL029685 Mariappan 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Mariappan BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-015-015/281-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932801 22/07/2022 Subbulakshmi 2910016WL029685 Subbulakshmi 00045 BARB0NAMBIY 500 500 Processed 02/08/2022 013646206 Subbulakshmi BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-015-015/295-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932802 22/07/2022 Palaniyammal 2910016WL029685 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-015-015/307-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925914 22/07/2022 Pappal 2910016WL029501 Pappal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Pappal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-015-015/34-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932803 22/07/2022 Tangaraj 2910016WL029685 Tangaraj 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Tangaraj BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-015-015/366-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934054 22/07/2022 Nagammal 2910016WL029720 Nagammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Nagammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-015-015/37-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932804 22/07/2022 Maral 2910016WL029685 Maral 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Maral ICICI BANK LTD(508534)
64 NAMBIYUR TN-10-016-015-015/404-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925921 22/07/2022 Ramasamy 2910016WL029502 Ramasamy 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Ramasamy BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-015-015/44-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932805 22/07/2022 Murugal 2910016WL029685 Murugal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Murugal CANARA BANK(508532)
66 NAMBIYUR TN-10-016-015-015/451-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933376 22/07/2022 Rangal 2910016WL029700 Rangal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Rangal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-015-015/456-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933897 22/07/2022 Rangammal 2910016WL029714 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Rangammal STATE BANK OF INDIA(508548)
68 NAMBIYUR TN-10-016-015-015/457-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933898 22/07/2022 karuppal 2910016WL029714 karuppal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 karuppal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-015-015/468-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933899 22/07/2022 pooval 2910016WL029714 pooval 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 pooval BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-015-015/486-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933901 22/07/2022 Muthan 2910016WL029714 Muthan 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Muthan BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-015-015/495-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932806 22/07/2022 Thangavel 2910016WL029685 Thangavel 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Thangavel BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-015-015/497-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932807 22/07/2022 Padmavathy 2910016WL029685 Padmavathy 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Padmavathy ICICI BANK LTD(508534)
73 NAMBIYUR TN-10-016-015-015/506-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932808 22/07/2022 Suppulakshmi 2910016WL029685 Suppulakshmi 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Suppulakshmi BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-015-015/508-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932809 22/07/2022 Bhavayal 2910016WL029685 Bhavayal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Bhavayal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-015-015/522-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925922 22/07/2022 Rajammal 2910016WL029502 Rajammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Rajammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-015-015/527-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932811 22/07/2022 Valiyathal 2910016WL029685 Valiyathal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Valiyathal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-015-015/529-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932812 22/07/2022 Saraswathi 2910016WL029685 Saraswathi 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Saraswathi BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-015-015/557-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932813 22/07/2022 Suppathal 2910016WL029685 Suppathal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Suppathal ICICI BANK LTD(508534)
79 NAMBIYUR TN-10-016-015-015/560-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932814 22/07/2022 Ammasaiyappan 2910016WL029685 Ammasaiyappan 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Ammasaiyappan BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-015-015/566-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932815 22/07/2022 Ramesh 2910016WL029685 Ramesh 00045 BARB0NAMBIY 1405 1405 Processed 02/08/2022 013646206 Ramesh BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-015-015/568-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932816 22/07/2022 Thangavel 2910016WL029685 Thangavel 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Thangavel BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-015-015/571-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932817 22/07/2022 Vasudevan 2910016WL029685 Vasudevan 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Vasudevan BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-015-015/576-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932818 22/07/2022 Ponnusamy 2910016WL029685 Ponnusamy 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Ponnusamy BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-015-015/58-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932819 22/07/2022 Pappal 2910016WL029685 Pappal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Pappal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-015-015/598-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932820 22/07/2022 Suppulakshmi 2910016WL029685 Suppulakshmi 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Suppulakshmi ICICI BANK LTD(508534)
86 NAMBIYUR TN-10-016-015-015/604-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925915 22/07/2022 Rani 2910016WL029501 Rani 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Rani BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-015-015/606-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220934055 22/07/2022 Maarathal 2910016WL029720 Maarathal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Maarathal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-015-015/608-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925931 22/07/2022 Chinnal 2910016WL029503 Chinnal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Chinnal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-015-015/613-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932821 22/07/2022 Arasathal 2910016WL029685 Arasathal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Arasathal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-015-015/634-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925923 22/07/2022 Geethamani 2910016WL029502 Geethamani 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Geethamani BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-015-015/639-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933902 22/07/2022 Kannammal 2910016WL029714 Kannammal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Kannammal BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-015-015/64-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932822 22/07/2022 Rangammal 2910016WL029685 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Rangammal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-015-015/666-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925924 22/07/2022 Kaliyappan 2910016WL029502 Kaliyappan 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kaliyappan BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-015-015/667-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933903 22/07/2022 Palaniammal 2910016WL029714 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 02/08/2022 013646206 Palaniammal BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-015-015/671-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933904 22/07/2022 Maral 2910016WL029714 Maral 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Maral BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-015-015/681-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933905 22/07/2022 Suppayal 2910016WL029714 Suppayal 00045 BARB0NAMBIY 250 250 Processed 02/08/2022 013646206 Suppayal STATE BANK OF INDIA(508548)
97 NAMBIYUR TN-10-016-015-015/682-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933377 22/07/2022 Anandhi 2910016WL029700 Anandhi 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Anandhi INDIAN OVERSEAS BANK(508541)
98 NAMBIYUR TN-10-016-015-015/700-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933906 22/07/2022 Karuppathal 2910016WL029714 Karuppathal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Karuppathal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-015-015/744-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933907 22/07/2022 Karuppal 2910016WL029714 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Karuppal BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-015-015/796-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932824 22/07/2022 Poornima 2910016WL029685 Poornima 00045 BARB0NAMBIY 1500 1500 Processed 02/08/2022 013646206 Poornima BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-015-015/81-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925916 22/07/2022 Arukkani 2910016WL029501 Arukkani 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Arukkani BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-015-015/812-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933378 22/07/2022 Chitra 2910016WL029700 Chitra 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Chitra BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-015-015/845-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933908 22/07/2022 Palanathal 2910016WL029714 Palanathal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Palanathal BANK OF BARODA(606985)
104 NAMBIYUR TN-10-016-015-015/876-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932825 22/07/2022 Ramya 2910016WL029685 Ramya 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Ramya BANK OF BARODA(606985)
105 NAMBIYUR TN-10-016-015-015/91-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925917 22/07/2022 Mallika 2910016WL029501 Mallika 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Mallika BANK OF BARODA(606985)
106 NAMBIYUR TN-10-016-015-015/92-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925932 22/07/2022 Kanaga 2910016WL029503 Kanaga 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Kanaga BANK OF BARODA(606985)
107 NAMBIYUR TN-10-016-015-015/97-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925918 22/07/2022 Palaniyammal 2910016WL029501 Palaniyammal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Palaniyammal BANK OF BARODA(606985)
108 NAMBIYUR TN-10-016-015-015/98-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220925925 22/07/2022 Lakshmi 2910016WL029502 Lakshmi 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Lakshmi BANK OF BARODA(606985)
109 NAMBIYUR TN-10-016-015-016/1007-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933379 22/07/2022 Shanthal 2910016WL029700 Shanthal 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 Shanthal UNION BANK OF INDIA(508500)
110 NAMBIYUR TN-10-016-015-017/1002
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933381 22/07/2022 maragatham 2910016WL029700 maragatham 00045 BARB0NAMBIY 1686 1686 Processed 02/08/2022 013646206 maragatham BANK OF BARODA(606985)
111 NAMBIYUR TN-10-016-015-017/1082-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933909 22/07/2022 Vennila 2910016WL029714 Vennila 00045 BARB0NAMBIY 1000 1000 Processed 02/08/2022 013646206 Vennila BANK OF BARODA(606985)
112 NAMBIYUR TN-10-016-015-017/1298-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220933910 22/07/2022 Karuppal 2910016WL029714 Karuppal 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Karuppal BANK OF BARODA(606985)
113 NAMBIYUR TN-10-016-015-018/1286-A
(VEMANDAMPALAYAM) 		2910016000NRG23220720220932827 22/07/2022 Maral 2910016WL029685 Maral 00045 BARB0NAMBIY 750 750 Processed 02/08/2022 013646206 Maral BANK OF BARODA(606985)
SubTotal 142421 142421
Total 142421 142421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_220722APB_FTO_586787 Bank of Baroda BARB0NAMBIY Nambiyur 31058
2 NAMBIYUR TN2910016_220722APB_FTO_586787 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 111363

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