Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:32:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_050822FTO_674775
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-10-016-003-001/1401-A
(EMMAMPOONDI) 		2910016000NRG23040820221069037 05/08/2022 Karuppanagounder 2910016WL033475 Karuppanagounder 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Karuppanagounder ()
2 NAMBIYUR TN-10-016-003-001/1745-A
(EMMAMPOONDI) 		2910016000NRG23040820221069049 05/08/2022 Mani 2910016WL033475 Mani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Mani ()
3 NAMBIYUR TN-10-016-003-001/1804-A
(EMMAMPOONDI) 		2910016000NRG23040820221069051 05/08/2022 Karpagam 2910016WL033475 Karpagam 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Karpagam ()
4 NAMBIYUR TN-10-016-003-001/1845-A
(EMMAMPOONDI) 		2910016000NRG23040820221069052 05/08/2022 Mariyammal 2910016WL033475 Mariyammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Mariyammal ()
5 NAMBIYUR TN-10-016-003-001/1884-A
(EMMAMPOONDI) 		2910016000NRG23040820221069054 05/08/2022 Radhamani 2910016WL033475 Radhamani 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Radhamani ()
6 NAMBIYUR TN-10-016-003-001/1896-A
(EMMAMPOONDI) 		2910016000NRG23040820221069055 05/08/2022 Shanthi 2910016WL033475 Shanthi 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Shanthi ()
7 NAMBIYUR TN-10-016-003-002/1454-A
(EMMAMPOONDI) 		2910016000NRG23040820221070067 05/08/2022 Karupusamy 2910016WL033499 Karupusamy 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Karupusamy ()
8 NAMBIYUR TN-10-016-003-002/1590-A
(EMMAMPOONDI) 		2910016000NRG23040820221070070 05/08/2022 Vijaya 2910016WL033499 Vijaya 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Vijaya ()
9 NAMBIYUR TN-10-016-003-002/1729-A
(EMMAMPOONDI) 		2910016000NRG23040820221070077 05/08/2022 Karunaiyammal 2910016WL033499 Karunaiyammal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Karunaiyammal ()
10 NAMBIYUR TN-10-016-003-002/1758-A
(EMMAMPOONDI) 		2910016000NRG23040820221070078 05/08/2022 Senniammal 2910016WL033499 Senniammal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Senniammal ()
11 NAMBIYUR TN-10-016-003-002/1808-A
(EMMAMPOONDI) 		2910016000NRG23040820221070080 05/08/2022 Lakshmi 2910016WL033499 Lakshmi 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Lakshmi ()
12 NAMBIYUR TN-10-016-003-002/1818-A
(EMMAMPOONDI) 		2910016000NRG23040820221070082 05/08/2022 Annakodi 2910016WL033499 Annakodi 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Annakodi ()
13 NAMBIYUR TN-10-016-003-002/1889-A
(EMMAMPOONDI) 		2910016000NRG23040820221070086 05/08/2022 Santhamani 2910016WL033499 Santhamani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Santhamani ()
14 NAMBIYUR TN-10-016-003-003/1131-A
(EMMAMPOONDI) 		2910016000NRG23040820221070091 05/08/2022 Karuppal 2910016WL033499 Karuppal 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 Karuppal ()
15 NAMBIYUR TN-10-016-003-003/1243-A
(EMMAMPOONDI) 		2910016000NRG23040820221070095 05/08/2022 Pattaan 2910016WL033499 Pattaan 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Pattaan ()
16 NAMBIYUR TN-10-016-003-003/17-A
(EMMAMPOONDI) 		2910016000NRG23040820221070098 05/08/2022 Pattaan 2910016WL033499 Pattaan 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Pattaan ()
17 NAMBIYUR TN-10-016-003-003/182-A
(EMMAMPOONDI) 		2910016000NRG23040820221070100 05/08/2022 Palanal 2910016WL033499 Palanal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Palanal ()
18 NAMBIYUR TN-10-016-003-003/2-A
(EMMAMPOONDI) 		2910016000NRG23040820221070105 05/08/2022 Chandra 2910016WL033499 Chandra 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Chandra ()
19 NAMBIYUR TN-10-016-003-003/336-A
(EMMAMPOONDI) 		2910016000NRG23040820221067218 05/08/2022 Karuppathal 2910016WL033431 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Karuppathal ()
20 NAMBIYUR TN-10-016-003-003/657-A
(EMMAMPOONDI) 		2910016000NRG23040820221070114 05/08/2022 Ramathal 2910016WL033499 Ramathal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ramathal ()
21 NAMBIYUR TN-10-016-003-003/658-A
(EMMAMPOONDI) 		2910016000NRG23040820221070115 05/08/2022 Angammal 2910016WL033499 Angammal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Angammal ()
22 NAMBIYUR TN-10-016-003-003/670-A
(EMMAMPOONDI) 		2910016000NRG23040820221070117 05/08/2022 Banumathi 2910016WL033499 Banumathi 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Banumathi ()
23 NAMBIYUR TN-10-016-003-003/703-A
(EMMAMPOONDI) 		2910016000NRG23040820221070118 05/08/2022 Chinnammal 2910016WL033499 Chinnammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Chinnammal ()
24 NAMBIYUR TN-10-016-003-003/737-A
(EMMAMPOONDI) 		2910016000NRG23040820221067229 05/08/2022 Kolanthan 2910016WL033431 Kolanthan 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Kolanthan ()
25 NAMBIYUR TN-10-016-003-003/772-A
(EMMAMPOONDI) 		2910016000NRG23040820221067231 05/08/2022 Rathinammal 2910016WL033431 Rathinammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Rathinammal ()
26 NAMBIYUR TN-10-016-003-003/782-A
(EMMAMPOONDI) 		2910016000NRG23040820221070120 05/08/2022 Nanjammal 2910016WL033499 Nanjammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Nanjammal ()
27 NAMBIYUR TN-10-016-003-003/817-A
(EMMAMPOONDI) 		2910016000NRG23040820221068685 05/08/2022 Vijaya 2910016WL033464 Vijaya 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Vijaya ()
28 NAMBIYUR TN-10-016-003-003/95-A
(EMMAMPOONDI) 		2910016000NRG23040820221065325 05/08/2022 Indhra 2910016WL033382 Indhra 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Indhra ()
29 NAMBIYUR TN-10-016-003-006/1480-A
(EMMAMPOONDI) 		2910016000NRG23040820221065336 05/08/2022 Nanjammal 2910016WL033382 Nanjammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Nanjammal ()
30 NAMBIYUR TN-10-016-003-006/2008-A
(EMMAMPOONDI) 		2910016000NRG23040820221070134 05/08/2022 Bhuvaneswari 2910016WL033499 Bhuvaneswari 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Bhuvaneswari ()
31 NAMBIYUR TN-10-016-003-006/2083-A
(EMMAMPOONDI) 		2910016000NRG23040820221070136 05/08/2022 Deepa 2910016WL033499 Deepa 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Deepa ()
32 NAMBIYUR TN-10-016-003-008/1774-A
(EMMAMPOONDI) 		2910016000NRG23040820221070142 05/08/2022 Palaniammal 2910016WL033499 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Palaniammal ()
33 NAMBIYUR TN-10-016-003-009/1999-A
(EMMAMPOONDI) 		2910016000NRG23040820221065352 05/08/2022 Vasanthamani 2910016WL033382 Vasanthamani 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Vasanthamani ()
34 NAMBIYUR TN-10-016-003-009/2063-A
(EMMAMPOONDI) 		2910016000NRG23040820221065353 05/08/2022 Palaniammal 2910016WL033382 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Palaniammal ()
35 NAMBIYUR TN-10-016-003-011/1023-A
(EMMAMPOONDI) 		2910016000NRG23040820221067233 05/08/2022 Pooval 2910016WL033431 Pooval 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Pooval ()
36 NAMBIYUR TN-10-016-003-011/1041-A
(EMMAMPOONDI) 		2910016000NRG23040820221067234 05/08/2022 Mayankathal 2910016WL033431 Mayankathal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Mayankathal ()
37 NAMBIYUR TN-10-016-003-011/1042-A
(EMMAMPOONDI) 		2910016000NRG23040820221067235 05/08/2022 SanthamaniSuppiramani 2910016WL033431 SanthamaniSuppiramani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 SanthamaniSuppiramani ()
38 NAMBIYUR TN-10-016-003-011/1043-A
(EMMAMPOONDI) 		2910016000NRG23040820221067236 05/08/2022 Mayangathal 2910016WL033431 Mayangathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Mayangathal ()
39 NAMBIYUR TN-10-016-003-011/1080-A
(EMMAMPOONDI) 		2910016000NRG23040820221067237 05/08/2022 Peumal 2910016WL033431 Peumal 00045 BARB0NAMBIY 281 281 Processed 16/08/2022 016957594 Peumal ()
40 NAMBIYUR TN-10-016-003-011/1090-A
(EMMAMPOONDI) 		2910016000NRG23040820221067238 05/08/2022 Poovathal 2910016WL033431 Poovathal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Poovathal ()
41 NAMBIYUR TN-10-016-003-011/1167-A
(EMMAMPOONDI) 		2910016000NRG23040820221067240 05/08/2022 Pushba 2910016WL033431 Pushba 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Pushba ()
42 NAMBIYUR TN-10-016-003-011/1261-A
(EMMAMPOONDI) 		2910016000NRG23040820221067246 05/08/2022 Jothi 2910016WL033431 Jothi 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Jothi ()
43 NAMBIYUR TN-10-016-003-011/1279-A
(EMMAMPOONDI) 		2910016000NRG23040820221067247 05/08/2022 VASANTHI 2910016WL033431 VASANTHI 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 VASANTHI ()
44 NAMBIYUR TN-10-016-003-011/1392-A
(EMMAMPOONDI) 		2910016000NRG23040820221067253 05/08/2022 Miniyan 2910016WL033431 Miniyan 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Miniyan ()
45 NAMBIYUR TN-10-016-003-011/1411-A
(EMMAMPOONDI) 		2910016000NRG23040820221067254 05/08/2022 Sumathi 2910016WL033431 Sumathi 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Sumathi ()
46 NAMBIYUR TN-10-016-003-011/1802-A
(EMMAMPOONDI) 		2910016000NRG23040820221067265 05/08/2022 Suppathal 2910016WL033431 Suppathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Suppathal ()
47 NAMBIYUR TN-10-016-003-011/1848-A
(EMMAMPOONDI) 		2910016000NRG23040820221067266 05/08/2022 Chitra 2910016WL033431 Chitra 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Chitra ()
48 NAMBIYUR TN-10-016-003-011/1880-A
(EMMAMPOONDI) 		2910016000NRG23040820221067268 05/08/2022 Palanathal 2910016WL033431 Palanathal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Palanathal ()
49 NAMBIYUR TN-10-016-003-011/1897-A
(EMMAMPOONDI) 		2910016000NRG23040820221067269 05/08/2022 Karuppal 2910016WL033431 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Karuppal ()
50 NAMBIYUR TN-10-016-003-011/1912-A
(EMMAMPOONDI) 		2910016000NRG23040820221067270 05/08/2022 Sangeetha 2910016WL033431 Sangeetha 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Sangeetha ()
51 NAMBIYUR TN-10-016-003-011/1925-A
(EMMAMPOONDI) 		2910016000NRG23040820221069072 05/08/2022 Jothimani 2910016WL033475 Jothimani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Jothimani ()
52 NAMBIYUR TN-10-016-003-011/2047-A
(EMMAMPOONDI) 		2910016000NRG23040820221067271 05/08/2022 Karunaiyammal 2910016WL033431 Karunaiyammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Karunaiyammal ()
53 NAMBIYUR TN-10-016-003-011/963-A
(EMMAMPOONDI) 		2910016000NRG23040820221067277 05/08/2022 Karuppathal 2910016WL033431 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Karuppathal ()
54 NAMBIYUR TN-10-016-003-012/1098-A
(EMMAMPOONDI) 		2910016000NRG23040820221069074 05/08/2022 Nanjammal 2910016WL033475 Nanjammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Nanjammal ()
55 NAMBIYUR TN-10-016-003-012/1385-A
(EMMAMPOONDI) 		2910016000NRG23040820221069075 05/08/2022 Saraswathi 2910016WL033475 Saraswathi 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Saraswathi ()
56 NAMBIYUR TN-10-016-003-012/1841-A
(EMMAMPOONDI) 		2910016000NRG23040820221070150 05/08/2022 Maheswari 2910016WL033499 Maheswari 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Maheswari ()
57 NAMBIYUR TN-10-016-003-012/1843-A
(EMMAMPOONDI) 		2910016000NRG23040820221070151 05/08/2022 Kokila 2910016WL033499 Kokila 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Kokila ()
58 NAMBIYUR TN-10-016-003-012/1844-A
(EMMAMPOONDI) 		2910016000NRG23040820221070152 05/08/2022 Vasantha 2910016WL033499 Vasantha 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Vasantha ()
59 NAMBIYUR TN-10-016-003-012/1974-A
(EMMAMPOONDI) 		2910016000NRG23040820221070154 05/08/2022 Indiragandhi 2910016WL033499 Indiragandhi 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Indiragandhi ()
60 NAMBIYUR TN-10-016-003-014/1017-A
(EMMAMPOONDI) 		2910016000NRG23040820221068692 05/08/2022 Ramathal 2910016WL033464 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Ramathal ()
61 NAMBIYUR TN-10-016-003-014/1809-A
(EMMAMPOONDI) 		2910016000NRG23040820221068708 05/08/2022 Thangamani 2910016WL033464 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Thangamani ()
SubTotal 56031 56031
62 NAMBIYUR TN-10-016-003-001/1796-A
(EMMAMPOONDI) 		2910016000NRG23040820221069050 05/08/2022 SARASAMMAL M 2910016WL033475 SARASAMMAL M 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 SARASAMMAL M ()
63 NAMBIYUR TN-10-016-003-001/1856-A
(EMMAMPOONDI) 		2910016000NRG23040820221069053 05/08/2022 Avanasigounder 2910016WL033475 Avanasigounder 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Avanasigounder ()
64 NAMBIYUR TN-10-016-003-001/1968-A
(EMMAMPOONDI) 		2910016000NRG23040820221069056 05/08/2022 Vasanthi 2910016WL033475 Vasanthi 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Vasanthi ()
65 NAMBIYUR TN-10-016-003-001/977-A
(EMMAMPOONDI) 		2910016000NRG23040820221069057 05/08/2022 Selvi 2910016WL033475 Selvi 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Selvi ()
66 NAMBIYUR TN-10-016-003-002/1815-A
(EMMAMPOONDI) 		2910016000NRG23040820221070081 05/08/2022 R.Parimalasevi 2910016WL033499 R.Parimalasevi 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 R.Parimalasevi ()
67 NAMBIYUR TN-10-016-003-002/1855-A
(EMMAMPOONDI) 		2910016000NRG23040820221070083 05/08/2022 Kannammal 2910016WL033499 Kannammal 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Kannammal ()
68 NAMBIYUR TN-10-016-003-002/1883-A
(EMMAMPOONDI) 		2910016000NRG23040820221070085 05/08/2022 Chinnammal 2910016WL033499 Chinnammal 00078 CNRB0001704 250 250 Processed 16/08/2022 016957594 Chinnammal ()
69 NAMBIYUR TN-10-016-003-002/2034-A
(EMMAMPOONDI) 		2910016000NRG23040820221070087 05/08/2022 Selvaraj 2910016WL033499 Selvaraj 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Selvaraj ()
70 NAMBIYUR TN-10-016-003-002/2050-A
(EMMAMPOONDI) 		2910016000NRG23040820221070088 05/08/2022 Baby 2910016WL033499 Baby 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Baby ()
71 NAMBIYUR TN-10-016-003-003/1227-A
(EMMAMPOONDI) 		2910016000NRG23040820221070094 05/08/2022 MARAL 2910016WL033499 MARAL 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 MARAL ()
72 NAMBIYUR TN-10-016-003-003/195-A
(EMMAMPOONDI) 		2910016000NRG23040820221070102 05/08/2022 Perumal k 2910016WL033499 Perumal k 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Perumal k ()
73 NAMBIYUR TN-10-016-003-003/196-A
(EMMAMPOONDI) 		2910016000NRG23040820221070103 05/08/2022 Pappaal 2910016WL033499 Pappaal 00078 CNRB0001704 750 750 Processed 16/08/2022 016957594 Pappaal ()
74 NAMBIYUR TN-10-016-003-003/26-A
(EMMAMPOONDI) 		2910016000NRG23040820221070108 05/08/2022 Ramathal 2910016WL033499 Ramathal 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Ramathal ()
75 NAMBIYUR TN-10-016-003-003/560-A
(EMMAMPOONDI) 		2910016000NRG23040820221069061 05/08/2022 Sangeetha 2910016WL033475 Sangeetha 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Sangeetha ()
76 NAMBIYUR TN-10-016-003-003/627-A
(EMMAMPOONDI) 		2910016000NRG23040820221067223 05/08/2022 Vellingiri 2910016WL033431 Vellingiri 00078 CNRB0001704 281 281 Processed 16/08/2022 016957594 Vellingiri ()
77 NAMBIYUR TN-10-016-003-003/871-A
(EMMAMPOONDI) 		2910016000NRG23040820221065322 05/08/2022 Ambika 2910016WL033382 Ambika 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Ambika ()
78 NAMBIYUR TN-10-016-003-006/1527-A
(EMMAMPOONDI) 		2910016000NRG23040820221065338 05/08/2022 Sivasubramaniam 2910016WL033382 Sivasubramaniam 00078 CNRB0001704 750 750 Processed 16/08/2022 016957594 Sivasubramaniam ()
79 NAMBIYUR TN-10-016-003-006/1851-A
(EMMAMPOONDI) 		2910016000NRG23040820221065346 05/08/2022 Nanjammal 2910016WL033382 Nanjammal 00078 CNRB0001704 500 500 Processed 16/08/2022 016957594 Nanjammal ()
80 NAMBIYUR TN-10-016-003-006/2084-A
(EMMAMPOONDI) 		2910016000NRG23040820221070137 05/08/2022 Senniyappan 2910016WL033499 Senniyappan 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Senniyappan ()
81 NAMBIYUR TN-10-016-003-006/2089-A
(EMMAMPOONDI) 		2910016000NRG23040820221065348 05/08/2022 Rajeswari Rasaiah 2910016WL033382 Rajeswari Rasaiah 00078 CNRB0001704 1250 1250 Processed 16/08/2022 016957594 Rajeswari Rasaiah ()
82 NAMBIYUR TN-10-016-003-011/1850-A
(EMMAMPOONDI) 		2910016000NRG23040820221067267 05/08/2022 Suppathal 2910016WL033431 Suppathal 00078 CNRB0001704 500 500 Processed 16/08/2022 016957594 Suppathal ()
83 NAMBIYUR TN-10-016-003-011/2024-A
(EMMAMPOONDI) 		2910016000NRG23040820221069073 05/08/2022 Ramathal 2910016WL033475 Ramathal 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Ramathal ()
84 NAMBIYUR TN-10-016-003-011/2074-A
(EMMAMPOONDI) 		2910016000NRG23040820221067272 05/08/2022 Marappan 2910016WL033431 Marappan 00078 CNRB0001704 500 500 Processed 16/08/2022 016957594 Marappan ()
85 NAMBIYUR TN-10-016-003-012/1837-A
(EMMAMPOONDI) 		2910016000NRG23040820221070147 05/08/2022 Kalaivani 2910016WL033499 Kalaivani 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Kalaivani ()
86 NAMBIYUR TN-10-016-003-012/1837-A
(EMMAMPOONDI) 		2910016000NRG23040820221070146 05/08/2022 Ramanathan 2910016WL033499 Ramanathan 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Ramanathan ()
87 NAMBIYUR TN-10-016-003-012/1839-A
(EMMAMPOONDI) 		2910016000NRG23040820221070149 05/08/2022 Banupriya 2910016WL033499 Banupriya 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Banupriya ()
88 NAMBIYUR TN-10-016-003-012/1839-A
(EMMAMPOONDI) 		2910016000NRG23040820221070148 05/08/2022 Srinivasan 2910016WL033499 Srinivasan 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 Srinivasan ()
89 NAMBIYUR TN-10-016-003-012/1989-A
(EMMAMPOONDI) 		2910016000NRG23040820221069078 05/08/2022 Magalakshmi 2910016WL033475 Magalakshmi 00078 CNRB0001704 1405 1405 Processed 16/08/2022 016957594 Magalakshmi ()
90 NAMBIYUR TN-10-016-003-012/2099-A
(EMMAMPOONDI) 		2910016000NRG23040820221070155 05/08/2022 JAYALAKSHMI G 2910016WL033499 JAYALAKSHMI G 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 JAYALAKSHMI G ()
91 NAMBIYUR TN-10-016-003-012/2100-A
(EMMAMPOONDI) 		2910016000NRG23040820221070156 05/08/2022 MOHANRAJ P 2910016WL033499 MOHANRAJ P 00078 CNRB0001704 1000 1000 Processed 16/08/2022 016957594 MOHANRAJ P ()
92 NAMBIYUR TN-10-016-003-014/1922-A
(EMMAMPOONDI) 		2910016000NRG23040820221068709 05/08/2022 Mallika 2910016WL033464 Mallika 00078 CNRB0001704 843 843 Processed 16/08/2022 016957594 Mallika ()
SubTotal 29529 29529
93 NAMBIYUR TN-10-016-003-012/1927-A
(EMMAMPOONDI) 		2910016000NRG23040820221070153 05/08/2022 Manonmani 2910016WL033499 Manonmani 00168 ICIC0002994 1000 1000 Processed 16/08/2022 016957594 Manonmani ()
94 NAMBIYUR TN-10-016-003-012/1941-A
(EMMAMPOONDI) 		2910016000NRG23040820221069077 05/08/2022 Ratha 2910016WL033475 Ratha 00168 ICIC0002994 1250 1250 Processed 16/08/2022 016957594 Ratha ()
95 NAMBIYUR TN-10-016-003-012/2102-A
(EMMAMPOONDI) 		2910016000NRG23040820221070159 05/08/2022 NIRMALA S 2910016WL033499 NIRMALA S 00168 ICIC0002994 1000 1000 Processed 16/08/2022 016957594 NIRMALA S ()
SubTotal 3250 3250
96 NAMBIYUR TN-10-016-003-012/2103-A
(EMMAMPOONDI) 		2910016000NRG23040820221070160 05/08/2022 MALLIGA 2910016WL033499 MALLIGA 00177 IOBA0002504 1000 1000 Processed 16/08/2022 016957594 MALLIGA ()
SubTotal 1000 1000
97 NAMBIYUR TN-10-016-003-002/1862-A
(EMMAMPOONDI) 		2910016000NRG23040820221070084 05/08/2022 Ramathal 2910016WL033499 Ramathal 00227 KVBL0001733 1000 1000 Processed 16/08/2022 016957594 Ramathal ()
SubTotal 1000 1000
98 NAMBIYUR TN-10-016-003-012/2100-A
(EMMAMPOONDI) 		2910016000NRG23040820221070157 05/08/2022 RANI M 2910016WL033499 RANI M 00415 SBIN0002209 1000 1000 Processed 16/08/2022 016957594 RANI M ()
SubTotal 1000 1000
99 NAMBIYUR TN-10-016-003-002/1799-A
(EMMAMPOONDI) 		2910016000NRG23040820221070079 05/08/2022 PAPPATHI K 2910016WL033499 PAPPATHI K 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 PAPPATHI K ()
100 NAMBIYUR TN-10-016-003-004/2001-A
(EMMAMPOONDI) 		2910016000NRG23040820221070129 05/08/2022 Ramathal 2910016WL033499 Ramathal 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Ramathal ()
101 NAMBIYUR TN-10-016-003-006/1816-A
(EMMAMPOONDI) 		2910016000NRG23040820221065345 05/08/2022 Uthami 2910016WL033382 Uthami 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Uthami ()
102 NAMBIYUR TN-10-016-003-006/2031-A
(EMMAMPOONDI) 		2910016000NRG23040820221065347 05/08/2022 Saraswathi 2910016WL033382 Saraswathi 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Saraswathi ()
103 NAMBIYUR TN-10-016-003-006/2081-A
(EMMAMPOONDI) 		2910016000NRG23040820221070135 05/08/2022 Indhumathi 2910016WL033499 Indhumathi 00415 SBIN0004271 1000 1000 Processed 16/08/2022 016957594 Indhumathi ()
104 NAMBIYUR TN-10-016-003-010/2023-A
(EMMAMPOONDI) 		2910016000NRG23040820221070145 05/08/2022 Rajeswari 2910016WL033499 Rajeswari 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Rajeswari ()
105 NAMBIYUR TN-10-016-003-011/1170-B
(EMMAMPOONDI) 		2910016000NRG23040820221067242 05/08/2022 Dhivya 2910016WL033431 Dhivya 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Dhivya ()
106 NAMBIYUR TN-10-016-003-011/2085-A
(EMMAMPOONDI) 		2910016000NRG23040820221067273 05/08/2022 Kuppammal 2910016WL033431 Kuppammal 00415 SBIN0004271 1000 1000 Processed 16/08/2022 016957594 Kuppammal ()
107 NAMBIYUR TN-10-016-003-012/2102-A
(EMMAMPOONDI) 		2910016000NRG23040820221070158 05/08/2022 SHANMUGASUNDRAM 2910016WL033499 SHANMUGASUNDRAM 00415 SBIN0004271 1000 1000 Processed 16/08/2022 016957594 SHANMUGASUNDRAM ()
SubTotal 10500 10500
Total 102310 102310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_050822FTO_674775 Bank of Baroda BARB0NAMBIY Nambiyur 11750
2 NAMBIYUR TN2910016_050822FTO_674775 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 44281
3 NAMBIYUR TN2910016_050822FTO_674775 Canara Bank CNRB0001704 MALAYAPALAYAM 29529
4 NAMBIYUR TN2910016_050822FTO_674775 ICICI Bank ICIC0002994 SAVAKATTUPALAYAM 3250
5 NAMBIYUR TN2910016_050822FTO_674775 Indian Overseas Bank IOBA0002504 NAMBIYAR 1000
6 NAMBIYUR TN2910016_050822FTO_674775 KarurVysyaBank(KVB) KVBL0001733 Nambiyur 1000
7 NAMBIYUR TN2910016_050822FTO_674775 State Bank of India SBIN0002209 CHEYUR 1000
8 NAMBIYUR TN2910016_050822FTO_674775 State Bank of India SBIN0004271 NAMBIYUR 10500

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