Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_290822APB_FTO_796098
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-10-016-001-001/10-A
(ANDIPALAYAM) 		2910016000NRG23290820221287837 29/08/2022 Karuppayal 2910016WL039705 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Karuppayal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-001-001/107-A
(ANDIPALAYAM) 		2910016000NRG23290820221287899 29/08/2022 Devaraj 2910016WL039706 Devaraj 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Devaraj INDIAN OVERSEAS BANK(508541)
3 NAMBIYUR TN-10-016-001-001/109-A
(ANDIPALAYAM) 		2910016000NRG23290820221287900 29/08/2022 Sarojini 2910016WL039706 Sarojini 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Sarojini BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-001-001/115-A
(ANDIPALAYAM) 		2910016000NRG23290820221287901 29/08/2022 Palaniyammal 2910016WL039706 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Palaniyammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-001-001/120-A
(ANDIPALAYAM) 		2910016000NRG23290820221287902 29/08/2022 Santhal 2910016WL039706 Santhal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Santhal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-001-001/122-A
(ANDIPALAYAM) 		2910016000NRG23290820221287903 29/08/2022 Ammasai 2910016WL039706 Ammasai 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Ammasai BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-001-001/123-A
(ANDIPALAYAM) 		2910016000NRG23290820221287904 29/08/2022 Maral 2910016WL039706 Maral 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Maral BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-001-001/124-A
(ANDIPALAYAM) 		2910016000NRG23290820221287905 29/08/2022 Palanal 2910016WL039706 Palanal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Palanal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-001-001/128-A
(ANDIPALAYAM) 		2910016000NRG23290820221287838 29/08/2022 Karuppayal 2910016WL039705 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Karuppayal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-001-001/129-A
(ANDIPALAYAM) 		2910016000NRG23290820221287839 29/08/2022 Rasammal 2910016WL039705 Rasammal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Rasammal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-001-001/13-A
(ANDIPALAYAM) 		2910016000NRG23290820221287840 29/08/2022 Maheswari 2910016WL039705 Maheswari 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Maheswari BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-001-001/132-A
(ANDIPALAYAM) 		2910016000NRG23290820221287906 29/08/2022 Karuppal 2910016WL039706 Karuppal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Karuppal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-001-001/133-A
(ANDIPALAYAM) 		2910016000NRG23290820221287907 29/08/2022 Pappal 2910016WL039706 Pappal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Pappal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-001-001/136-A
(ANDIPALAYAM) 		2910016000NRG23290820221287909 29/08/2022 Thulasimani 2910016WL039706 Thulasimani 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Thulasimani BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-001-001/140-A
(ANDIPALAYAM) 		2910016000NRG23290820221287910 29/08/2022 Mahali 2910016WL039706 Mahali 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Mahali BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-001-001/145-A
(ANDIPALAYAM) 		2910016000NRG23290820221287911 29/08/2022 Jothi 2910016WL039706 Jothi 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Jothi BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-001-001/148-A
(ANDIPALAYAM) 		2910016000NRG23290820221287913 29/08/2022 Sharasal 2910016WL039706 Sharasal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Sharasal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-001-001/151-A
(ANDIPALAYAM) 		2910016000NRG23290820221287914 29/08/2022 Santhal 2910016WL039706 Santhal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Santhal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-001-001/154-A
(ANDIPALAYAM) 		2910016000NRG23290820221287841 29/08/2022 Malliha 2910016WL039705 Malliha 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Malliha BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-001-001/157-A
(ANDIPALAYAM) 		2910016000NRG23290820221287843 29/08/2022 Karuppayal 2910016WL039705 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Karuppayal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-001-001/163-A
(ANDIPALAYAM) 		2910016000NRG23290820221287844 29/08/2022 Palaniammal 2910016WL039705 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-001-001/177-A
(ANDIPALAYAM) 		2910016000NRG23290820221287849 29/08/2022 Ayyammal 2910016WL039705 Ayyammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Ayyammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-001-001/182-A
(ANDIPALAYAM) 		2910016000NRG23290820221287850 29/08/2022 Navamani 2910016WL039705 Navamani 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Navamani BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-001-001/183-A
(ANDIPALAYAM) 		2910016000NRG23290820221287851 29/08/2022 Selvi 2910016WL039705 Selvi 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Selvi BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-001-001/191-A
(ANDIPALAYAM) 		2910016000NRG23290820221287852 29/08/2022 Nanjammal 2910016WL039705 Nanjammal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Nanjammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-001-001/192-A
(ANDIPALAYAM) 		2910016000NRG23290820221287853 29/08/2022 Kanniammal 2910016WL039705 Kanniammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Kanniammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-001-001/20-A
(ANDIPALAYAM) 		2910016000NRG23290820221287856 29/08/2022 Vijaya 2910016WL039705 Vijaya 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Vijaya BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-001-001/21-A
(ANDIPALAYAM) 		2910016000NRG23290820221287857 29/08/2022 Ramayal 2910016WL039705 Ramayal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Ramayal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-001-001/211-A
(ANDIPALAYAM) 		2910016000NRG23250820221243664 29/08/2022 Shanthi 2910016WL038486 Shanthi 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Shanthi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-001-001/213-A
(ANDIPALAYAM) 		2910016000NRG23290820221287858 29/08/2022 Mahali 2910016WL039705 Mahali 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Mahali BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-001-001/221-A
(ANDIPALAYAM) 		2910016000NRG23290820221287859 29/08/2022 Sampoornam 2910016WL039705 Sampoornam 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Sampoornam BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-001-001/222-A
(ANDIPALAYAM) 		2910016000NRG23290820221287860 29/08/2022 Palaniammal 2910016WL039705 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-001-001/229-A
(ANDIPALAYAM) 		2910016000NRG23290820221287861 29/08/2022 Selvarasu 2910016WL039705 Selvarasu 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Selvarasu BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-001-001/232-A
(ANDIPALAYAM) 		2910016000NRG23290820221287915 29/08/2022 Bannammal 2910016WL039706 Bannammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Bannammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-001-001/239-A
(ANDIPALAYAM) 		2910016000NRG23290820221287916 29/08/2022 Ramayal 2910016WL039706 Ramayal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Ramayal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-001-001/240-A
(ANDIPALAYAM) 		2910016000NRG23290820221287917 29/08/2022 Pavalathal 2910016WL039706 Pavalathal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Pavalathal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-001-001/241-A
(ANDIPALAYAM) 		2910016000NRG23290820221287918 29/08/2022 Karuppayal 2910016WL039706 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Karuppayal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-001-001/255-A
(ANDIPALAYAM) 		2910016000NRG23290820221287920 29/08/2022 Marayal 2910016WL039706 Marayal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Marayal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-001-001/257-A
(ANDIPALAYAM) 		2910016000NRG23290820221287921 29/08/2022 Mallika 2910016WL039706 Mallika 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Mallika BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-001-001/26-A
(ANDIPALAYAM) 		2910016000NRG23290820221287862 29/08/2022 Maral 2910016WL039705 Maral 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Maral BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-001-001/263-A
(ANDIPALAYAM) 		2910016000NRG23290820221287922 29/08/2022 Palaniammal 2910016WL039706 Palaniammal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-001-001/268-A
(ANDIPALAYAM) 		2910016000NRG23290820221287923 29/08/2022 Pooval 2910016WL039706 Pooval 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Pooval BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-001-001/29-A
(ANDIPALAYAM) 		2910016000NRG23290820221287863 29/08/2022 Pannammal 2910016WL039705 Pannammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Pannammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-001-001/293-A
(ANDIPALAYAM) 		2910016000NRG23290820221287928 29/08/2022 Senniammal 2910016WL039706 Senniammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Senniammal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-001-001/300-A
(ANDIPALAYAM) 		2910016000NRG23290820221287864 29/08/2022 Banumathi 2910016WL039705 Banumathi 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Banumathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-001-001/304-A
(ANDIPALAYAM) 		2910016000NRG23290820221287865 29/08/2022 Dhanushkodi 2910016WL039705 Dhanushkodi 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Dhanushkodi STATE BANK OF INDIA(508548)
47 NAMBIYUR TN-10-016-001-001/316-A
(ANDIPALAYAM) 		2910016000NRG23290820221287866 29/08/2022 Kalaiselvi 2910016WL039705 Kalaiselvi 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Kalaiselvi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-001-001/317-A
(ANDIPALAYAM) 		2910016000NRG23290820221287867 29/08/2022 Rangayal 2910016WL039705 Rangayal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Rangayal INDIAN OVERSEAS BANK(508541)
49 NAMBIYUR TN-10-016-001-001/322-A
(ANDIPALAYAM) 		2910016000NRG23290820221287931 29/08/2022 Pappathi 2910016WL039706 Pappathi 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Pappathi BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-001-001/337-A
(ANDIPALAYAM) 		2910016000NRG23290820221287932 29/08/2022 Kanniammal 2910016WL039706 Kanniammal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Kanniammal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-001-001/38-A
(ANDIPALAYAM) 		2910016000NRG23290820221287869 29/08/2022 Alagi 2910016WL039705 Alagi 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Alagi BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-001-001/4-A
(ANDIPALAYAM) 		2910016000NRG23290820221287870 29/08/2022 Devi 2910016WL039705 Devi 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Devi BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-001-001/41-A
(ANDIPALAYAM) 		2910016000NRG23290820221287871 29/08/2022 Rukkumani 2910016WL039705 Rukkumani 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Rukkumani BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-001-001/416-A
(ANDIPALAYAM) 		2910016000NRG23290820221287934 29/08/2022 Kaliyammal 2910016WL039706 Kaliyammal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Kaliyammal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-001-001/42-A
(ANDIPALAYAM) 		2910016000NRG23290820221287872 29/08/2022 Miniyammal 2910016WL039705 Miniyammal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Miniyammal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-001-001/448-A
(ANDIPALAYAM) 		2910016000NRG23290820221287935 29/08/2022 Banumathi 2910016WL039706 Banumathi 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Banumathi BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-001-001/486-A
(ANDIPALAYAM) 		2910016000NRG23290820221287936 29/08/2022 Rasammal 2910016WL039706 Rasammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Rasammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-001-001/49-A
(ANDIPALAYAM) 		2910016000NRG23290820221287873 29/08/2022 Lakshmi 2910016WL039705 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-001-001/5-A
(ANDIPALAYAM) 		2910016000NRG23290820221287874 29/08/2022 Palaniammal 2910016WL039705 Palaniammal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-001-001/52-A
(ANDIPALAYAM) 		2910016000NRG23290820221287875 29/08/2022 Chenniammal 2910016WL039705 Chenniammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Chenniammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-001-001/55-A
(ANDIPALAYAM) 		2910016000NRG23290820221287876 29/08/2022 Lakshmi 2910016WL039705 Lakshmi 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Lakshmi BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-001-001/56-A
(ANDIPALAYAM) 		2910016000NRG23290820221287877 29/08/2022 Amuthadevi 2910016WL039705 Amuthadevi 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Amuthadevi INDIAN OVERSEAS BANK(508541)
63 NAMBIYUR TN-10-016-001-001/57-A
(ANDIPALAYAM) 		2910016000NRG23290820221287878 29/08/2022 Kuppayal 2910016WL039705 Kuppayal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Kuppayal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-001-001/58-A
(ANDIPALAYAM) 		2910016000NRG23290820221287879 29/08/2022 Ammasainadar 2910016WL039705 Ammasainadar 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Ammasainadar BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-001-001/59-A
(ANDIPALAYAM) 		2910016000NRG23290820221287880 29/08/2022 Thangal 2910016WL039705 Thangal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Thangal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-001-001/65-A
(ANDIPALAYAM) 		2910016000NRG23290820221287939 29/08/2022 Neelavathi 2910016WL039706 Neelavathi 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Neelavathi BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-001-001/67-A
(ANDIPALAYAM) 		2910016000NRG23290820221287881 29/08/2022 Kuppayammal 2910016WL039705 Kuppayammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Kuppayammal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-001-001/74-A
(ANDIPALAYAM) 		2910016000NRG23290820221287884 29/08/2022 Rangammal 2910016WL039705 Rangammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Rangammal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-001-001/83-A
(ANDIPALAYAM) 		2910016000NRG23290820221287886 29/08/2022 Angamma Devi 2910016WL039705 Angamma Devi 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Angamma Devi CANARA BANK(508532)
70 NAMBIYUR TN-10-016-001-001/84-A
(ANDIPALAYAM) 		2910016000NRG23290820221287887 29/08/2022 Vijayalakshmi 2910016WL039705 Vijayalakshmi 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Vijayalakshmi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-001-001/9-A
(ANDIPALAYAM) 		2910016000NRG23290820221287888 29/08/2022 Muthayal 2910016WL039705 Muthayal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Muthayal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-001-001/94-A
(ANDIPALAYAM) 		2910016000NRG23290820221287940 29/08/2022 Mallika 2910016WL039706 Mallika 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Mallika BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-001-002/349-A
(ANDIPALAYAM) 		2910016000NRG23290820221287941 29/08/2022 Samathal 2910016WL039706 Samathal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Samathal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-001-002/351-A
(ANDIPALAYAM) 		2910016000NRG23290820221287943 29/08/2022 Pappathi 2910016WL039706 Pappathi 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Pappathi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-001-002/353-A
(ANDIPALAYAM) 		2910016000NRG23290820221287944 29/08/2022 Ammani 2910016WL039706 Ammani 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Ammani BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-001-002/355-A
(ANDIPALAYAM) 		2910016000NRG23290820221287946 29/08/2022 Palaniammal 2910016WL039706 Palaniammal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-001-008/326-A
(ANDIPALAYAM) 		2910016000NRG23290820221287889 29/08/2022 Senniammal 2910016WL039705 Senniammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Senniammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-001-008/338-A
(ANDIPALAYAM) 		2910016000NRG23290820221287890 29/08/2022 Thangamani 2910016WL039705 Thangamani 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Thangamani BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-001-008/369-A
(ANDIPALAYAM) 		2910016000NRG23290820221287891 29/08/2022 Karuppayal 2910016WL039705 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Karuppayal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-001-008/378-A
(ANDIPALAYAM) 		2910016000NRG23290820221287892 29/08/2022 Nagamani 2910016WL039705 Nagamani 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Nagamani BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-001-008/384-A
(ANDIPALAYAM) 		2910016000NRG23290820221287894 29/08/2022 Palaniammal 2910016WL039705 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Palaniammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-001-008/460-A
(ANDIPALAYAM) 		2910016000NRG23290820221287895 29/08/2022 Marakkal 2910016WL039705 Marakkal 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Marakkal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-001-011/371-A
(ANDIPALAYAM) 		2910016000NRG23290820221287897 29/08/2022 Poovayal 2910016WL039705 Poovayal 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Poovayal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-001-011/462-A
(ANDIPALAYAM) 		2910016000NRG23290820221287950 29/08/2022 Kamalam 2910016WL039706 Kamalam 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Kamalam BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-001-012/418-A
(ANDIPALAYAM) 		2910016000NRG23290820221287951 29/08/2022 Ammasai 2910016WL039706 Ammasai 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Ammasai BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-001-012/427-A
(ANDIPALAYAM) 		2910016000NRG23290820221287952 29/08/2022 Kuppammal 2910016WL039706 Kuppammal 00045 BARB0KADATH 500 500 Processed 05/09/2022 011287042 Kuppammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-001-012/428-A
(ANDIPALAYAM) 		2910016000NRG23290820221287953 29/08/2022 Karuppal 2910016WL039706 Karuppal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Karuppal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-001-012/430-A
(ANDIPALAYAM) 		2910016000NRG23290820221287954 29/08/2022 Valli 2910016WL039706 Valli 00045 BARB0KADATH 1250 1250 Processed 05/09/2022 011287042 Valli BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-001-012/445-A
(ANDIPALAYAM) 		2910016000NRG23290820221287955 29/08/2022 Pannammal 2910016WL039706 Pannammal 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Pannammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-001-012/455-A
(ANDIPALAYAM) 		2910016000NRG23290820221287956 29/08/2022 Kamala 2910016WL039706 Kamala 00045 BARB0KADATH 1000 1000 Processed 05/09/2022 011287042 Kamala BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-001-012/457-A
(ANDIPALAYAM) 		2910016000NRG23290820221287957 29/08/2022 Chitra 2910016WL039706 Chitra 00045 BARB0KADATH 750 750 Processed 05/09/2022 011287042 Chitra BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-001-012/458-A
(ANDIPALAYAM) 		2910016000NRG23290820221287958 29/08/2022 Saritha 2910016WL039706 Saritha 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Saritha BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-001-012/459-A
(ANDIPALAYAM) 		2910016000NRG23290820221287959 29/08/2022 Meena 2910016WL039706 Meena 00045 BARB0KADATH 250 250 Processed 05/09/2022 011287042 Meena BANK OF BARODA(606985)
SubTotal 71750 71750
94 NAMBIYUR TN-10-016-001-001/174-A
(ANDIPALAYAM) 		2910016000NRG23290820221287847 29/08/2022 Vijaya 2910016WL039705 Vijaya 00415 SBIN0004271 1250 1250 Processed 05/09/2022 011287042 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 73000 73000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_290822APB_FTO_796098 Bank of Baroda BARB0KADATH Kadathur 26500
2 NAMBIYUR TN2910016_290822APB_FTO_796098 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 45250
3 NAMBIYUR TN2910016_290822APB_FTO_796098 State Bank of India SBIN0004271 NAMBIYUR 1250

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