Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:14:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_080422FTO_48111
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-10-016-007-004/1855-A
(KARATTUPALAYAM)
2910016000NRG23070420220008538 08/04/2022 Mahalingam 2910016WL000368 Mahalingam 00078 CNRB0001259 562 562 Processed 05/05/2022 036264303 Mahalingam ()
2 NAMBIYUR TN-10-016-007-004/1855-A
(KARATTUPALAYAM)
2910016000NRG23070420220008539 08/04/2022 Saraswathi 2910016WL000368 Saraswathi 00078 CNRB0001259 1405 1405 Processed 05/05/2022 036264303 Saraswathi ()
3 NAMBIYUR TN-10-016-007-004/1856-A
(KARATTUPALAYAM)
2910016000NRG23070420220008540 08/04/2022 Thulasimani 2910016WL000368 Thulasimani 00078 CNRB0001259 1405 1405 Processed 05/05/2022 036264303 Thulasimani ()
4 NAMBIYUR TN-10-016-007-012/1732-A
(KARATTUPALAYAM)
2910016000NRG23070420220008937 08/04/2022 KARUPPAYAL R 2910016WL000379 KARUPPAYAL R 00078 CNRB0001259 500 500 Processed 05/05/2022 036264303 KARUPPAYAL R ()
5 NAMBIYUR TN-10-016-007-016/1699-A
(KARATTUPALAYAM)
2910016000NRG23070420220008634 08/04/2022 Mariammal 2910016WL000372 Mariammal 00078 CNRB0001259 1405 1405 Processed 05/05/2022 036264303 Mariammal ()
SubTotal 5277 5277
6 NAMBIYUR TN-10-016-007-004/1819-A
(KARATTUPALAYAM)
2910016000NRG23070420220008725 08/04/2022 Muthulakshmi 2910016WL000376 Muthulakshmi 00176 IDIB000A169 1250 1250 Processed 04/05/2022 036264303 Muthulakshmi ()
7 NAMBIYUR TN-10-016-007-007/1206-A
(KARATTUPALAYAM)
2910016000NRG23070420220008882 08/04/2022 Palanisamy 2910016WL000379 Palanisamy 00176 IDIB000A169 750 750 Processed 04/05/2022 036264303 Palanisamy ()
8 NAMBIYUR TN-10-016-007-007/1310-A
(KARATTUPALAYAM)
2910016000NRG23070420220008753 08/04/2022 Kristhudas 2910016WL000376 Kristhudas 00176 IDIB000A169 500 500 Processed 04/05/2022 036264303 Kristhudas ()
9 NAMBIYUR TN-10-016-007-007/486-A
(KARATTUPALAYAM)
2910016000NRG23070420220008906 08/04/2022 Ramal N 2910016WL000379 Ramal N 00176 IDIB000A169 500 500 Processed 04/05/2022 036264303 Ramal N ()
10 NAMBIYUR TN-10-016-007-012/1740-A
(KARATTUPALAYAM)
2910016000NRG23070420220008939 08/04/2022 NANDHINI S 2910016WL000379 NANDHINI S 00176 IDIB000A169 750 750 Processed 04/05/2022 036264303 NANDHINI S ()
11 NAMBIYUR TN-10-016-007-012/1741-A
(KARATTUPALAYAM)
2910016000NRG23070420220008940 08/04/2022 LATHA S 2910016WL000379 LATHA S 00176 IDIB000A169 1000 1000 Processed 04/05/2022 036264303 LATHA S ()
12 NAMBIYUR TN-10-016-007-012/1742-A
(KARATTUPALAYAM)
2910016000NRG23070420220008941 08/04/2022 SARASWATHI S 2910016WL000379 SARASWATHI S 00176 IDIB000A169 750 750 Processed 04/05/2022 036264303 SARASWATHI S ()
13 NAMBIYUR TN-10-016-007-012/1828-A
(KARATTUPALAYAM)
2910016000NRG23070420220008945 08/04/2022 Kiruthika 2910016WL000379 Kiruthika 00176 IDIB000A169 500 500 Processed 04/05/2022 036264303 Kiruthika ()
14 NAMBIYUR TN-10-016-007-013/1707-A
(KARATTUPALAYAM)
2910016000NRG23070420220008957 08/04/2022 Puspalatha 2910016WL000379 Puspalatha 00176 IDIB000A169 1250 1250 Processed 04/05/2022 036264303 Puspalatha ()
SubTotal 7250 7250
15 NAMBIYUR TN-10-016-007-007/334-A
(KARATTUPALAYAM)
2910016000NRG23070420220008788 08/04/2022 VASANTHA S 2910016WL000376 VASANTHA S 00177 IOBA0002504 500 500 Processed 04/05/2022 036264303 VASANTHA S ()
16 NAMBIYUR TN-10-016-007-012/1733-A
(KARATTUPALAYAM)
2910016000NRG23070420220008938 08/04/2022 SUDHA K 2910016WL000379 SUDHA K 00177 IOBA0002504 1000 1000 Processed 04/05/2022 036264303 SUDHA K ()
17 NAMBIYUR TN-10-016-007-014/1811-A
(KARATTUPALAYAM)
2910016000NRG23070420220008819 08/04/2022 Poongodi 2910016WL000376 Poongodi 00177 IOBA0002504 1000 1000 Processed 04/05/2022 036264303 Poongodi ()
SubTotal 2500 2500
18 NAMBIYUR TN-10-016-007-001/1755-A
(KARATTUPALAYAM)
2910016000NRG23070420220008708 08/04/2022 Rathanal 2910016WL000376 Rathanal 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Rathanal ()
19 NAMBIYUR TN-10-016-007-002/1653-A
(KARATTUPALAYAM)
2910016000NRG23070420220008710 08/04/2022 Lakshmi 2910016WL000376 Lakshmi 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Lakshmi ()
20 NAMBIYUR TN-10-016-007-002/1772-A
(KARATTUPALAYAM)
2910016000NRG23070420220008711 08/04/2022 Jayanthi 2910016WL000376 Jayanthi 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Jayanthi ()
21 NAMBIYUR TN-10-016-007-004/1380-A
(KARATTUPALAYAM)
2910016000NRG23070420220008714 08/04/2022 Jothimani 2910016WL000376 Jothimani 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Jothimani ()
22 NAMBIYUR TN-10-016-007-004/1399-A
(KARATTUPALAYAM)
2910016000NRG23070420220008716 08/04/2022 Lakshmi 2910016WL000376 Lakshmi 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Lakshmi ()
23 NAMBIYUR TN-10-016-007-004/1687-A
(KARATTUPALAYAM)
2910016000NRG23070420220008721 08/04/2022 Marayal 2910016WL000376 Marayal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Marayal ()
24 NAMBIYUR TN-10-016-007-004/1714-A
(KARATTUPALAYAM)
2910016000NRG23070420220008722 08/04/2022 Rangammal 2910016WL000376 Rangammal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Rangammal ()
25 NAMBIYUR TN-10-016-007-004/1784-A
(KARATTUPALAYAM)
2910016000NRG23070420220008723 08/04/2022 Sarasammal 2910016WL000376 Sarasammal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Sarasammal ()
26 NAMBIYUR TN-10-016-007-004/1803-A
(KARATTUPALAYAM)
2910016000NRG23070420220008724 08/04/2022 Karuppayal Muthusamy 2910016WL000376 Karuppayal Muthusamy 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Karuppayal Muthusamy ()
27 NAMBIYUR TN-10-016-007-004/1839-A
(KARATTUPALAYAM)
2910016000NRG23070420220008726 08/04/2022 Vijayalakshmi 2910016WL000376 Vijayalakshmi 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Vijayalakshmi ()
28 NAMBIYUR TN-10-016-007-004/1846-A
(KARATTUPALAYAM)
2910016000NRG23070420220008727 08/04/2022 Krishnaveni 2910016WL000376 Krishnaveni 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Krishnaveni ()
29 NAMBIYUR TN-10-016-007-004/1847-A
(KARATTUPALAYAM)
2910016000NRG23070420220008728 08/04/2022 Rathinammal 2910016WL000376 Rathinammal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Rathinammal ()
30 NAMBIYUR TN-10-016-007-004/1850-A
(KARATTUPALAYAM)
2910016000NRG23070420220008729 08/04/2022 Karuppanagounder 2910016WL000376 Karuppanagounder 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Karuppanagounder ()
31 NAMBIYUR TN-10-016-007-004/1851-A
(KARATTUPALAYAM)
2910016000NRG23070420220008536 08/04/2022 Kannammal 2910016WL000368 Kannammal 00409 SIBL0000177 1405 1405 Processed 04/05/2022 036264303 Kannammal ()
32 NAMBIYUR TN-10-016-007-004/1852-A
(KARATTUPALAYAM)
2910016000NRG23070420220008537 08/04/2022 Rangammal 2910016WL000368 Rangammal 00409 SIBL0000177 1405 1405 Processed 04/05/2022 036264303 Rangammal ()
33 NAMBIYUR TN-10-016-007-007/1016-A
(KARATTUPALAYAM)
2910016000NRG23070420220008869 08/04/2022 Ramayal 2910016WL000379 Ramayal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Ramayal ()
34 NAMBIYUR TN-10-016-007-007/1019-A
(KARATTUPALAYAM)
2910016000NRG23070420220008870 08/04/2022 Karuppayal 2910016WL000379 Karuppayal 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Karuppayal ()
35 NAMBIYUR TN-10-016-007-007/1041-A
(KARATTUPALAYAM)
2910016000NRG23070420220008874 08/04/2022 Eswari 2910016WL000379 Eswari 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Eswari ()
36 NAMBIYUR TN-10-016-007-007/1129-A
(KARATTUPALAYAM)
2910016000NRG23070420220008733 08/04/2022 Rangammal 2910016WL000376 Rangammal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Rangammal ()
37 NAMBIYUR TN-10-016-007-007/1171-A
(KARATTUPALAYAM)
2910016000NRG23070420220008737 08/04/2022 Rangammal 2910016WL000376 Rangammal 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Rangammal ()
38 NAMBIYUR TN-10-016-007-007/1190-A
(KARATTUPALAYAM)
2910016000NRG23070420220008740 08/04/2022 Marayal 2910016WL000376 Marayal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Marayal ()
39 NAMBIYUR TN-10-016-007-007/1197-A
(KARATTUPALAYAM)
2910016000NRG23070420220008744 08/04/2022 Ramayal 2910016WL000376 Ramayal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Ramayal ()
40 NAMBIYUR TN-10-016-007-007/1215-A
(KARATTUPALAYAM)
2910016000NRG23070420220008884 08/04/2022 Chitradevi 2910016WL000379 Chitradevi 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Chitradevi ()
41 NAMBIYUR TN-10-016-007-007/1224-A
(KARATTUPALAYAM)
2910016000NRG23070420220008886 08/04/2022 Dhavamani 2910016WL000379 Dhavamani 00409 SIBL0000177 250 250 Processed 04/05/2022 036264303 Dhavamani ()
42 NAMBIYUR TN-10-016-007-007/1227-A
(KARATTUPALAYAM)
2910016000NRG23070420220008746 08/04/2022 Palaniyammal 2910016WL000376 Palaniyammal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Palaniyammal ()
43 NAMBIYUR TN-10-016-007-007/1315-A
(KARATTUPALAYAM)
2910016000NRG23070420220008895 08/04/2022 Deivanai 2910016WL000379 Deivanai 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Deivanai ()
44 NAMBIYUR TN-10-016-007-007/1678-A
(KARATTUPALAYAM)
2910016000NRG23070420220008758 08/04/2022 Ponsoundarya 2910016WL000376 Ponsoundarya 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Ponsoundarya ()
45 NAMBIYUR TN-10-016-007-007/1743-A
(KARATTUPALAYAM)
2910016000NRG23070420220008759 08/04/2022 MALLIKA R 2910016WL000376 MALLIKA R 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 MALLIKA R ()
46 NAMBIYUR TN-10-016-007-007/177-A
(KARATTUPALAYAM)
2910016000NRG23070420220008761 08/04/2022 Thilagavathi 2910016WL000376 Thilagavathi 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Thilagavathi ()
47 NAMBIYUR TN-10-016-007-007/185-A
(KARATTUPALAYAM)
2910016000NRG23070420220008763 08/04/2022 Yasodhadevi 2910016WL000376 Yasodhadevi 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Yasodhadevi ()
48 NAMBIYUR TN-10-016-007-007/225-A
(KARATTUPALAYAM)
2910016000NRG23070420220008767 08/04/2022 Deivanai 2910016WL000376 Deivanai 00409 SIBL0000177 250 250 Processed 04/05/2022 036264303 Deivanai ()
49 NAMBIYUR TN-10-016-007-007/245-A
(KARATTUPALAYAM)
2910016000NRG23070420220008769 08/04/2022 Kannammal 2910016WL000376 Kannammal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Kannammal ()
50 NAMBIYUR TN-10-016-007-007/265-A
(KARATTUPALAYAM)
2910016000NRG23070420220008772 08/04/2022 Nagammal 2910016WL000376 Nagammal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Nagammal ()
51 NAMBIYUR TN-10-016-007-007/276-A
(KARATTUPALAYAM)
2910016000NRG23070420220008775 08/04/2022 Sankaral 2910016WL000376 Sankaral 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Sankaral ()
52 NAMBIYUR TN-10-016-007-007/294-A
(KARATTUPALAYAM)
2910016000NRG23070420220008778 08/04/2022 Rayal 2910016WL000376 Rayal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Rayal ()
53 NAMBIYUR TN-10-016-007-007/333-A
(KARATTUPALAYAM)
2910016000NRG23070420220008787 08/04/2022 Santhamani 2910016WL000376 Santhamani 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Santhamani ()
54 NAMBIYUR TN-10-016-007-007/335-A
(KARATTUPALAYAM)
2910016000NRG23070420220008789 08/04/2022 Rangal 2910016WL000376 Rangal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Rangal ()
55 NAMBIYUR TN-10-016-007-007/362-A
(KARATTUPALAYAM)
2910016000NRG23070420220008795 08/04/2022 Kaliyammal 2910016WL000376 Kaliyammal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Kaliyammal ()
56 NAMBIYUR TN-10-016-007-007/375-A
(KARATTUPALAYAM)
2910016000NRG23070420220008801 08/04/2022 Maheswari 2910016WL000376 Maheswari 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Maheswari ()
57 NAMBIYUR TN-10-016-007-007/432-A
(KARATTUPALAYAM)
2910016000NRG23070420220008804 08/04/2022 Shanmugam 2910016WL000376 Shanmugam 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Shanmugam ()
58 NAMBIYUR TN-10-016-007-007/472-A
(KARATTUPALAYAM)
2910016000NRG23070420220008901 08/04/2022 Rangal 2910016WL000379 Rangal 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Rangal ()
59 NAMBIYUR TN-10-016-007-007/477-A
(KARATTUPALAYAM)
2910016000NRG23070420220008903 08/04/2022 Ramal 2910016WL000379 Ramal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Ramal ()
60 NAMBIYUR TN-10-016-007-007/478-A
(KARATTUPALAYAM)
2910016000NRG23070420220008904 08/04/2022 Karupayal 2910016WL000379 Karupayal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Karupayal ()
61 NAMBIYUR TN-10-016-007-007/482-A
(KARATTUPALAYAM)
2910016000NRG23070420220008905 08/04/2022 DEVI P 2910016WL000379 DEVI P 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 DEVI P ()
62 NAMBIYUR TN-10-016-007-007/533-A
(KARATTUPALAYAM)
2910016000NRG23070420220008808 08/04/2022 Poovathal 2910016WL000376 Poovathal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Poovathal ()
63 NAMBIYUR TN-10-016-007-007/769-A
(KARATTUPALAYAM)
2910016000NRG23070420220008907 08/04/2022 Kaliammal 2910016WL000379 Kaliammal 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Kaliammal ()
64 NAMBIYUR TN-10-016-007-007/833-A
(KARATTUPALAYAM)
2910016000NRG23070420220008913 08/04/2022 Janagarathinam 2910016WL000379 Janagarathinam 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Janagarathinam ()
65 NAMBIYUR TN-10-016-007-007/995-A
(KARATTUPALAYAM)
2910016000NRG23070420220008929 08/04/2022 Marayal 2910016WL000379 Marayal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Marayal ()
66 NAMBIYUR TN-10-016-007-009/1655-A
(KARATTUPALAYAM)
2910016000NRG23070420220008815 08/04/2022 Pathral 2910016WL000376 Pathral 00409 SIBL0000177 500 500 Processed 04/05/2022 036264303 Pathral ()
67 NAMBIYUR TN-10-016-007-009/1809-A
(KARATTUPALAYAM)
2910016000NRG23070420220008816 08/04/2022 Padmavathi Palani 2910016WL000376 Padmavathi Palani 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Padmavathi Palani ()
68 NAMBIYUR TN-10-016-007-012/1539-A
(KARATTUPALAYAM)
2910016000NRG23070420220008931 08/04/2022 Saraswathi 2910016WL000379 Saraswathi 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Saraswathi ()
69 NAMBIYUR TN-10-016-007-012/1683-A
(KARATTUPALAYAM)
2910016000NRG23070420220008817 08/04/2022 Kalaiselvi 2910016WL000376 Kalaiselvi 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Kalaiselvi ()
70 NAMBIYUR TN-10-016-007-012/1808-A
(KARATTUPALAYAM)
2910016000NRG23070420220008942 08/04/2022 Sivagami 2910016WL000379 Sivagami 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Sivagami ()
71 NAMBIYUR TN-10-016-007-012/1824-A
(KARATTUPALAYAM)
2910016000NRG23070420220008944 08/04/2022 Chithra 2910016WL000379 Chithra 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Chithra ()
72 NAMBIYUR TN-10-016-007-012/1845-A
(KARATTUPALAYAM)
2910016000NRG23070420220008946 08/04/2022 Kalaivani 2910016WL000379 Kalaivani 00409 SIBL0000177 250 250 Processed 04/05/2022 036264303 Kalaivani ()
73 NAMBIYUR TN-10-016-007-012/1859-A
(KARATTUPALAYAM)
2910016000NRG23070420220008947 08/04/2022 Saroja 2910016WL000379 Saroja 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Saroja ()
74 NAMBIYUR TN-10-016-007-013/1373-A
(KARATTUPALAYAM)
2910016000NRG23070420220008953 08/04/2022 Pachiyammal 2910016WL000379 Pachiyammal 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Pachiyammal ()
75 NAMBIYUR TN-10-016-007-013/1628-A
(KARATTUPALAYAM)
2910016000NRG23070420220008818 08/04/2022 Maniya 2910016WL000376 Maniya 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Maniya ()
76 NAMBIYUR TN-10-016-007-013/1758-A
(KARATTUPALAYAM)
2910016000NRG23070420220008958 08/04/2022 Priya 2910016WL000379 Priya 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Priya ()
77 NAMBIYUR TN-10-016-007-014/1673-A
(KARATTUPALAYAM)
2910016000NRG23070420220008962 08/04/2022 Karuppal 2910016WL000379 Karuppal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Karuppal ()
78 NAMBIYUR TN-10-016-007-014/1675-A
(KARATTUPALAYAM)
2910016000NRG23070420220008963 08/04/2022 Anitha 2910016WL000379 Anitha 00409 SIBL0000177 1250 1250 Processed 04/05/2022 036264303 Anitha ()
79 NAMBIYUR TN-10-016-007-014/1721-A
(KARATTUPALAYAM)
2910016000NRG23070420220008964 08/04/2022 Ammasai 2910016WL000379 Ammasai 00409 SIBL0000177 1000 1000 Processed 04/05/2022 036264303 Ammasai ()
80 NAMBIYUR TN-10-016-007-014/1724-A
(KARATTUPALAYAM)
2910016000NRG23070420220008965 08/04/2022 Palaniammal 2910016WL000379 Palaniammal 00409 SIBL0000177 750 750 Processed 04/05/2022 036264303 Palaniammal ()
81 NAMBIYUR TN-10-016-007-014/1866-A
(KARATTUPALAYAM)
2910016000NRG23070420220008966 08/04/2022 Thulasimani 2910016WL000379 Thulasimani 00409 SIBL0000177 250 250 Processed 04/05/2022 036264303 Thulasimani ()
82 NAMBIYUR TN-10-016-007-016/1700-A
(KARATTUPALAYAM)
2910016000NRG23070420220008707 08/04/2022 Semparuthi 2910016WL000375 Semparuthi 00409 SIBL0000177 1405 1405 Processed 04/05/2022 036264303 Semparuthi ()
83 NAMBIYUR TN-10-016-007-016/1725-A
(KARATTUPALAYAM)
2910016000NRG23070420220008635 08/04/2022 Kuppammal 2910016WL000372 Kuppammal 00409 SIBL0000177 1405 1405 Processed 04/05/2022 036264303 Kuppammal ()
SubTotal 62870 62870
84 NAMBIYUR TN-10-016-007-007/819-A
(KARATTUPALAYAM)
2910016000NRG23070420220008912 08/04/2022 Ayyavu 2910016WL000379 Ayyavu 00415 SBIN0004271 1000 1000 Processed 04/05/2022 036264303 Ayyavu ()
85 NAMBIYUR TN-10-016-007-012/1818-A
(KARATTUPALAYAM)
2910016000NRG23070420220008943 08/04/2022 Palaniyammal 2910016WL000379 Palaniyammal 00415 SBIN0004271 500 500 Processed 04/05/2022 036264303 Palaniyammal ()
86 NAMBIYUR TN-10-016-007-013/1761-A
(KARATTUPALAYAM)
2910016000NRG23070420220008959 08/04/2022 Palaniammal 2910016WL000379 Palaniammal 00415 SBIN0004271 1250 1250 Processed 04/05/2022 036264303 Palaniammal ()
SubTotal 2750 2750
Total 80647 80647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_080422FTO_48111 Canara Bank CNRB0001259 KASIPALAYAM 5277
2 NAMBIYUR TN2910016_080422FTO_48111 Indian Bank IDIB000A169 Alukuli 7250
3 NAMBIYUR TN2910016_080422FTO_48111 Indian Overseas Bank IOBA0002504 NAMBIYAR 2500
4 NAMBIYUR TN2910016_080422FTO_48111 South Indian Bank SIBL0000177 KURUMANDUR 62870
5 NAMBIYUR TN2910016_080422FTO_48111 State Bank of India SBIN0004271 NAMBIYUR 2750

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