Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_240223APB_FTO_1583183
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-10-016-007-004/1887-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506373 24/02/2023 KASTHOORI 2910016WL073540 KASTHOORI 00078 CNRB0001259 1000 1000 Processed 02/04/2023 005716042 KASTHOORI CANARA BANK(508532)
2 NAMBIYUR TN-10-016-007-007/422-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506419 24/02/2023 Thangamani 2910016WL073540 Thangamani 00078 CNRB0001259 750 750 Processed 02/04/2023 005716042 Thangamani CANARA BANK(508532)
3 NAMBIYUR TN-10-016-007-007/54-A
(KARATTUPALAYAM) 		2910016000NRG23230220232508725 24/02/2023 Jamuna K 2910016WL073630 Jamuna K 00078 CNRB0001259 1686 1686 Processed 02/04/2023 005716042 Jamuna K CANARA BANK(508532)
4 NAMBIYUR TN-10-016-007-010/1925-A
(KARATTUPALAYAM) 		2910016000NRG23230220232508726 24/02/2023 Sharmila 2910016WL073630 Sharmila 00078 CNRB0001259 1686 1686 Processed 02/04/2023 005716042 Sharmila CANARA BANK(508532)
SubTotal 5122 5122
5 NAMBIYUR TN-10-016-007-004/1819-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506371 24/02/2023 Muthulakshmi 2910016WL073540 Muthulakshmi 00176 IDIB000A169 250 250 Processed 02/04/2023 005716042 Muthulakshmi INDIAN BANK(607105)
6 NAMBIYUR TN-10-016-007-007/1270-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506386 24/02/2023 Eswari 2910016WL073540 Eswari 00176 IDIB000A169 500 500 Processed 02/04/2023 005716042 Eswari INDIAN BANK(607105)
7 NAMBIYUR TN-10-016-007-007/1310-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506388 24/02/2023 Kristhudas 2910016WL073540 Kristhudas 00176 IDIB000A169 1500 1500 Processed 02/04/2023 005716042 Kristhudas INDIAN BANK(607105)
8 NAMBIYUR TN-10-016-007-007/486-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506248 24/02/2023 Ramal N 2910016WL073533 Ramal N 00176 IDIB000A169 1250 1250 Processed 02/04/2023 005716042 Ramal N INDIAN BANK(607105)
9 NAMBIYUR TN-10-016-007-007/574-A
(KARATTUPALAYAM) 		2910016000NRG23230220232517232 24/02/2023 Ayyasamy 2910016WL073947 Ayyasamy 00176 IDIB000A169 1686 1686 Processed 02/04/2023 005716042 Ayyasamy PALLAVAN GRAMA BANK(607052)
10 NAMBIYUR TN-10-016-007-012/1680-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506425 24/02/2023 Vijayakumarai 2910016WL073540 Vijayakumarai 00176 IDIB000A169 1686 1686 Processed 02/04/2023 005716042 Vijayakumarai INDIAN OVERSEAS BANK(508541)
11 NAMBIYUR TN-10-016-007-013/1707-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506268 24/02/2023 Puspalatha 2910016WL073533 Puspalatha 00176 IDIB000A169 1500 1500 Processed 02/04/2023 005716042 Puspalatha INDIAN BANK(607105)
SubTotal 8372 8372
12 NAMBIYUR TN-10-016-007-015/1559-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506426 24/02/2023 Jothimani 2910016WL073540 Jothimani 00177 IOBA0002504 1500 1500 Processed 02/04/2023 005716042 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
13 NAMBIYUR TN-10-016-007-001/1344-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506227 24/02/2023 Suppayal 2910016WL073533 Suppayal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Suppayal SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-007-004/1325-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506365 24/02/2023 Marayal 2910016WL073540 Marayal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Marayal SOUTH INDIAN BANK(607167)
15 NAMBIYUR TN-10-016-007-004/1399-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506366 24/02/2023 Lakshmi 2910016WL073540 Lakshmi 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Lakshmi SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-007-004/1428-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506367 24/02/2023 Pongiyammal 2910016WL073540 Pongiyammal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Pongiyammal SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-007-004/1565-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506368 24/02/2023 Arukkani 2910016WL073540 Arukkani 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Arukkani SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-007-004/1585-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506369 24/02/2023 Ramayal 2910016WL073540 Ramayal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Ramayal SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-007-004/1592-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506370 24/02/2023 Angammal 2910016WL073540 Angammal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Angammal SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-007-004/1840-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506372 24/02/2023 Kannammal 2910016WL073540 Kannammal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Kannammal CANARA BANK(508532)
21 NAMBIYUR TN-10-016-007-004/1908-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506374 24/02/2023 KALIAMMAL R 2910016WL073540 KALIAMMAL R 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 KALIAMMAL R SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-007-007/1124-A
(KARATTUPALAYAM) 		2910016000NRG23230220232517231 24/02/2023 Sumathi 2910016WL073947 Sumathi 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Sumathi SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-007-007/1130-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506375 24/02/2023 Sivagami 2910016WL073540 Sivagami 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Sivagami SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-007-007/1134-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506376 24/02/2023 Arumugan 2910016WL073540 Arumugan 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Arumugan SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-007-007/1140-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506377 24/02/2023 Eswari 2910016WL073540 Eswari 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Eswari SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-007-007/1141-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506378 24/02/2023 Karuppal 2910016WL073540 Karuppal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Karuppal INDIAN BANK(607105)
27 NAMBIYUR TN-10-016-007-007/1182-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506379 24/02/2023 Sarasvathy 2910016WL073540 Sarasvathy 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Sarasvathy SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-007-007/1194-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506380 24/02/2023 Krishnaveni 2910016WL073540 Krishnaveni 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Krishnaveni SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-007-007/1197-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506381 24/02/2023 Ramayal 2910016WL073540 Ramayal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Ramayal SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-007-007/1198-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506382 24/02/2023 Amsal 2910016WL073540 Amsal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Amsal SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-007-007/1202-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506383 24/02/2023 Marayal 2910016WL073540 Marayal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Marayal SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-007-007/1229-A
(KARATTUPALAYAM) 		2910016000NRG23230220232508723 24/02/2023 Vanitha 2910016WL073630 Vanitha 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Vanitha SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-007-007/1234-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506384 24/02/2023 Eswari 2910016WL073540 Eswari 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Eswari SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-007-007/1235-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506385 24/02/2023 Murugesan 2910016WL073540 Murugesan 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Murugesan SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-007-007/1246-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506228 24/02/2023 Jayamani 2910016WL073533 Jayamani 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Jayamani SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-007-007/1247-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506229 24/02/2023 Kannammal 2910016WL073533 Kannammal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Kannammal PALLAVAN GRAMA BANK(607052)
37 NAMBIYUR TN-10-016-007-007/1260-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506230 24/02/2023 Kaliyammal 2910016WL073533 Kaliyammal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Kaliyammal SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-007-007/1263-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506231 24/02/2023 Palaniyammal 2910016WL073533 Palaniyammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Palaniyammal SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-007-007/1275-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506232 24/02/2023 Amaravathi 2910016WL073533 Amaravathi 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Amaravathi INDIAN BANK(607105)
40 NAMBIYUR TN-10-016-007-007/1278-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506233 24/02/2023 Karuppal 2910016WL073533 Karuppal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Karuppal SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-007-007/1284-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506387 24/02/2023 Muthayal 2910016WL073540 Muthayal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Muthayal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-007-007/1314-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506234 24/02/2023 Eswari N 2910016WL073533 Eswari N 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Eswari N SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-007-007/1315-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506235 24/02/2023 Deivanai 2910016WL073533 Deivanai 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Deivanai SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-007-007/1317-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506389 24/02/2023 Suppulakshmi 2910016WL073540 Suppulakshmi 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Suppulakshmi SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-007-007/1365-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506236 24/02/2023 Kasthuri 2910016WL073533 Kasthuri 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Kasthuri BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-007-007/1374-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506390 24/02/2023 Jayamani 2910016WL073540 Jayamani 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Jayamani SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-007-007/1430-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506391 24/02/2023 Sarasal 2910016WL073540 Sarasal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Sarasal SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-007-007/1515-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506392 24/02/2023 Dhanalakshumi 2910016WL073540 Dhanalakshumi 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Dhanalakshumi SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-007-007/160-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506393 24/02/2023 Kaliammal 2910016WL073540 Kaliammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Kaliammal BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-007-007/1607-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506394 24/02/2023 Balamani 2910016WL073540 Balamani 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Balamani SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-007-007/169-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506395 24/02/2023 Indrani 2910016WL073540 Indrani 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Indrani SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-007-007/1743-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506396 24/02/2023 MALLIKA R 2910016WL073540 MALLIKA R 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 MALLIKA R SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-007-007/185-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506397 24/02/2023 Yasodhadevi 2910016WL073540 Yasodhadevi 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Yasodhadevi SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-007-007/186-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506398 24/02/2023 Lakshmi 2910016WL073540 Lakshmi 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Lakshmi BANK OF INDIA(508505)
55 NAMBIYUR TN-10-016-007-007/1885-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506399 24/02/2023 Maheswari 2910016WL073540 Maheswari 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Maheswari SOUTH INDIAN BANK(607167)
56 NAMBIYUR TN-10-016-007-007/241-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506400 24/02/2023 Ponnusamy 2910016WL073540 Ponnusamy 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Ponnusamy SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-007-007/250-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506401 24/02/2023 Ramayal 2910016WL073540 Ramayal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Ramayal SOUTH INDIAN BANK(607167)
58 NAMBIYUR TN-10-016-007-007/251-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506402 24/02/2023 Latha 2910016WL073540 Latha 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Latha IDBI BANK(607095)
59 NAMBIYUR TN-10-016-007-007/252-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506403 24/02/2023 Sumathi 2910016WL073540 Sumathi 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Sumathi SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-007-007/255-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506404 24/02/2023 Poonkothai 2910016WL073540 Poonkothai 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Poonkothai SOUTH INDIAN BANK(607167)
61 NAMBIYUR TN-10-016-007-007/284-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506405 24/02/2023 Ramal 2910016WL073540 Ramal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Ramal SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-007-007/338-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506406 24/02/2023 Palanal 2910016WL073540 Palanal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Palanal SOUTH INDIAN BANK(607167)
63 NAMBIYUR TN-10-016-007-007/354-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506407 24/02/2023 Pattal 2910016WL073540 Pattal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Pattal SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-007-007/355-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506408 24/02/2023 Rangammal 2910016WL073540 Rangammal 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Rangammal SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-007-007/362-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506409 24/02/2023 Kaliyammal 2910016WL073540 Kaliyammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Kaliyammal SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-007-007/364-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506410 24/02/2023 Thangamani 2910016WL073540 Thangamani 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Thangamani SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-007-007/375-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506411 24/02/2023 Maheswari 2910016WL073540 Maheswari 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Maheswari SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-007-007/376-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506412 24/02/2023 Palaniyammal 2910016WL073540 Palaniyammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Palaniyammal SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-007-007/393-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506413 24/02/2023 Pattal 2910016WL073540 Pattal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Pattal SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-007-007/402-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506414 24/02/2023 Pusba 2910016WL073540 Pusba 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Pusba PALLAVAN GRAMA BANK(607052)
71 NAMBIYUR TN-10-016-007-007/406-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506415 24/02/2023 Pattal 2910016WL073540 Pattal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Pattal PALLAVAN GRAMA BANK(607052)
72 NAMBIYUR TN-10-016-007-007/410-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506416 24/02/2023 Rangal 2910016WL073540 Rangal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Rangal CANARA BANK(508532)
73 NAMBIYUR TN-10-016-007-007/412-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506417 24/02/2023 Sarasal 2910016WL073540 Sarasal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Sarasal PALLAVAN GRAMA BANK(607052)
74 NAMBIYUR TN-10-016-007-007/420-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506418 24/02/2023 Lakshmi 2910016WL073540 Lakshmi 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Lakshmi INDIAN BANK(607105)
75 NAMBIYUR TN-10-016-007-007/423-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506420 24/02/2023 Nagammal 2910016WL073540 Nagammal 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Nagammal SOUTH INDIAN BANK(607167)
76 NAMBIYUR TN-10-016-007-007/447-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506237 24/02/2023 karuppan 2910016WL073533 karuppan 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 karuppan SOUTH INDIAN BANK(607167)
77 NAMBIYUR TN-10-016-007-007/453-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506238 24/02/2023 Saroja 2910016WL073533 Saroja 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Saroja SOUTH INDIAN BANK(607167)
78 NAMBIYUR TN-10-016-007-007/457-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506239 24/02/2023 Vasanthamani D 2910016WL073533 Vasanthamani D 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Vasanthamani D SOUTH INDIAN BANK(607167)
79 NAMBIYUR TN-10-016-007-007/458-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506240 24/02/2023 Kannammal 2910016WL073533 Kannammal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Kannammal SOUTH INDIAN BANK(607167)
80 NAMBIYUR TN-10-016-007-007/465-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506241 24/02/2023 Mayangal 2910016WL073533 Mayangal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Mayangal SOUTH INDIAN BANK(607167)
81 NAMBIYUR TN-10-016-007-007/468-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506242 24/02/2023 Mahali 2910016WL073533 Mahali 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 Mahali SOUTH INDIAN BANK(607167)
82 NAMBIYUR TN-10-016-007-007/470-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506243 24/02/2023 Pappal 2910016WL073533 Pappal 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Pappal SOUTH INDIAN BANK(607167)
83 NAMBIYUR TN-10-016-007-007/472-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506244 24/02/2023 Rangal 2910016WL073533 Rangal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Rangal SOUTH INDIAN BANK(607167)
84 NAMBIYUR TN-10-016-007-007/475-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506245 24/02/2023 Muthayal 2910016WL073533 Muthayal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Muthayal SOUTH INDIAN BANK(607167)
85 NAMBIYUR TN-10-016-007-007/478-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506246 24/02/2023 Karupayal 2910016WL073533 Karupayal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Karupayal INDIAN BANK(607105)
86 NAMBIYUR TN-10-016-007-007/482-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506247 24/02/2023 DEVI P 2910016WL073533 DEVI P 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 DEVI P SOUTH INDIAN BANK(607167)
87 NAMBIYUR TN-10-016-007-007/52-A
(KARATTUPALAYAM) 		2910016000NRG23230220232508724 24/02/2023 Mallika 2910016WL073630 Mallika 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Mallika SOUTH INDIAN BANK(607167)
88 NAMBIYUR TN-10-016-007-007/540-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506421 24/02/2023 Veni 2910016WL073540 Veni 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Veni SOUTH INDIAN BANK(607167)
89 NAMBIYUR TN-10-016-007-007/563-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506422 24/02/2023 Ramayal 2910016WL073540 Ramayal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Ramayal SOUTH INDIAN BANK(607167)
90 NAMBIYUR TN-10-016-007-007/673-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506423 24/02/2023 Karuppanagounder 2910016WL073540 Karuppanagounder 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Karuppanagounder SOUTH INDIAN BANK(607167)
91 NAMBIYUR TN-10-016-007-007/770-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506249 24/02/2023 Jothi 2910016WL073533 Jothi 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Jothi SOUTH INDIAN BANK(607167)
92 NAMBIYUR TN-10-016-007-007/779-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506250 24/02/2023 Rangammal 2910016WL073533 Rangammal 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Rangammal SOUTH INDIAN BANK(607167)
93 NAMBIYUR TN-10-016-007-007/788-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506251 24/02/2023 Sarasvathy 2910016WL073533 Sarasvathy 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Sarasvathy BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-007-007/790-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506252 24/02/2023 Kaliammal 2910016WL073533 Kaliammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Kaliammal SOUTH INDIAN BANK(607167)
95 NAMBIYUR TN-10-016-007-007/806-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506253 24/02/2023 Kamala 2910016WL073533 Kamala 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Kamala SOUTH INDIAN BANK(607167)
96 NAMBIYUR TN-10-016-007-007/840-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506255 24/02/2023 Sumathi 2910016WL073533 Sumathi 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Sumathi SOUTH INDIAN BANK(607167)
97 NAMBIYUR TN-10-016-007-007/861-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506256 24/02/2023 Arasayal 2910016WL073533 Arasayal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Arasayal SOUTH INDIAN BANK(607167)
98 NAMBIYUR TN-10-016-007-007/873-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506257 24/02/2023 Thilagamani 2910016WL073533 Thilagamani 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Thilagamani INDIAN BANK(607105)
99 NAMBIYUR TN-10-016-007-007/878-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506258 24/02/2023 Padmavathy 2910016WL073533 Padmavathy 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Padmavathy SOUTH INDIAN BANK(607167)
100 NAMBIYUR TN-10-016-007-007/879-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506259 24/02/2023 Vasanthamani 2910016WL073533 Vasanthamani 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Vasanthamani SOUTH INDIAN BANK(607167)
101 NAMBIYUR TN-10-016-007-007/890-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506260 24/02/2023 Thulasiammal 2910016WL073533 Thulasiammal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Thulasiammal HDFC BANK LTD(607152)
102 NAMBIYUR TN-10-016-007-007/891-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506261 24/02/2023 Kannammal 2910016WL073533 Kannammal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Kannammal SOUTH INDIAN BANK(607167)
103 NAMBIYUR TN-10-016-007-007/897-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506262 24/02/2023 Rajamani 2910016WL073533 Rajamani 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Rajamani SOUTH INDIAN BANK(607167)
104 NAMBIYUR TN-10-016-007-007/982-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506263 24/02/2023 Ayyammal 2910016WL073533 Ayyammal 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Ayyammal SOUTH INDIAN BANK(607167)
105 NAMBIYUR TN-10-016-007-009/1809-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506424 24/02/2023 Padmavathi Palani 2910016WL073540 Padmavathi Palani 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Padmavathi Palani INDIAN BANK(607105)
106 NAMBIYUR TN-10-016-007-012/1545-A
(KARATTUPALAYAM) 		2910016000NRG23230220232508727 24/02/2023 Poomani 2910016WL073630 Poomani 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Poomani INDIAN BANK(607105)
107 NAMBIYUR TN-10-016-007-012/1717-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506264 24/02/2023 THAVASIYAMAAL R 2910016WL073533 THAVASIYAMAAL R 00409 SIBL0000177 1000 1000 Processed 02/04/2023 005716042 THAVASIYAMAAL R SOUTH INDIAN BANK(607167)
108 NAMBIYUR TN-10-016-007-013/1329-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506265 24/02/2023 Senniyammal 2910016WL073533 Senniyammal 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Senniyammal SOUTH INDIAN BANK(607167)
109 NAMBIYUR TN-10-016-007-013/1338-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506266 24/02/2023 Rathna 2910016WL073533 Rathna 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Rathna SOUTH INDIAN BANK(607167)
110 NAMBIYUR TN-10-016-007-013/1347-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506267 24/02/2023 Karuppayal 2910016WL073533 Karuppayal 00409 SIBL0000177 500 500 Processed 02/04/2023 005716042 Karuppayal SOUTH INDIAN BANK(607167)
111 NAMBIYUR TN-10-016-007-014/1569-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506269 24/02/2023 Rangal 2910016WL073533 Rangal 00409 SIBL0000177 1250 1250 Processed 03/04/2023 005716042 Rangal UNION BANK OF INDIA(508500)
112 NAMBIYUR TN-10-016-007-014/1600-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506270 24/02/2023 Palaniyammal 2910016WL073533 Palaniyammal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Palaniyammal SOUTH INDIAN BANK(607167)
113 NAMBIYUR TN-10-016-007-014/1656-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506271 24/02/2023 Rangammal 2910016WL073533 Rangammal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Rangammal SOUTH INDIAN BANK(607167)
114 NAMBIYUR TN-10-016-007-014/1673-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506272 24/02/2023 Karuppal 2910016WL073533 Karuppal 00409 SIBL0000177 1250 1250 Processed 02/04/2023 005716042 Karuppal SOUTH INDIAN BANK(607167)
115 NAMBIYUR TN-10-016-007-015/1921-A
(KARATTUPALAYAM) 		2910016000NRG23230220232517233 24/02/2023 Karupayal 2910016WL073947 Karupayal 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Karupayal SOUTH INDIAN BANK(607167)
116 NAMBIYUR TN-10-016-007-015/1922-A
(KARATTUPALAYAM) 		2910016000NRG23230220232517234 24/02/2023 Kanniyammal 2910016WL073947 Kanniyammal 00409 SIBL0000177 1686 1686 Processed 02/04/2023 005716042 Kanniyammal INDIAN BANK(607105)
117 NAMBIYUR TN-10-016-007-016/1572-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506427 24/02/2023 Pappal 2910016WL073540 Pappal 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Pappal SOUTH INDIAN BANK(607167)
118 NAMBIYUR TN-10-016-007-016/1581-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506428 24/02/2023 Sukka 2910016WL073540 Sukka 00409 SIBL0000177 1500 1500 Processed 02/04/2023 005716042 Sukka CANARA BANK(508532)
119 NAMBIYUR TN-10-016-007-016/1696-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506429 24/02/2023 Mallika 2910016WL073540 Mallika 00409 SIBL0000177 750 750 Processed 02/04/2023 005716042 Mallika SOUTH INDIAN BANK(607167)
120 NAMBIYUR TN-10-016-007-016/1763-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506430 24/02/2023 Lakshmi 2910016WL073540 Lakshmi 00409 SIBL0000177 250 250 Processed 02/04/2023 005716042 Lakshmi CANARA BANK(508532)
121 NAMBIYUR TN-10-016-007-016/1842-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506431 24/02/2023 Valli 2910016WL073540 Valli 00409 SIBL0000177 1500 1500 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 109302 109302
122 NAMBIYUR TN-10-016-007-007/819-A
(KARATTUPALAYAM) 		2910016000NRG23220220232506254 24/02/2023 Ayyavu 2910016WL073533 Ayyavu 00415 SBIN0004271 1250 1250 Processed 02/04/2023 005716042 Ayyavu STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 125546 125546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_240223APB_FTO_1583183 Canara Bank CNRB0001259 KASIPALAYAM 5122
2 NAMBIYUR TN2910016_240223APB_FTO_1583183 Indian Bank IDIB000A169 Alukuli 8372
3 NAMBIYUR TN2910016_240223APB_FTO_1583183 Indian Overseas Bank IOBA0002504 NAMBIYAR 1500
4 NAMBIYUR TN2910016_240223APB_FTO_1583183 South Indian Bank SIBL0000177 KURUMANDUR 109302
5 NAMBIYUR TN2910016_240223APB_FTO_1583183 State Bank of India SBIN0004271 NAMBIYUR 1250

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