Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_090223APB_FTO_1532698
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-10-016-013-001/1008-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420742 09/02/2023 Vasanthi 2910016WL071072 Vasanthi 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Vasanthi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-013-001/918-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420743 09/02/2023 Nagammal 2910016WL071072 Nagammal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Nagammal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-013-001/925-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420744 09/02/2023 Poonkodi 2910016WL071072 Poonkodi 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Poonkodi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-013-001/946-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420745 09/02/2023 Parvathi 2910016WL071072 Parvathi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Parvathi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-013-001/972-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420746 09/02/2023 Shanthi 2910016WL071072 Shanthi 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Shanthi BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-013-003/1323-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420689 09/02/2023 THULASIMANI 2910016WL071071 THULASIMANI 00045 BARB0KADATH 1000 1000 Processed 17/02/2023 012059743 THULASIMANI INDIAN OVERSEAS BANK(508541)
7 NAMBIYUR TN-10-016-013-004/1215-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420747 09/02/2023 Poongodi 2910016WL071072 Poongodi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Poongodi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-013-006/1273-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420748 09/02/2023 Gayathri S 2910016WL071072 Gayathri S 00045 BARB0KADATH 1405 1405 Processed 16/02/2023 012059743 Gayathri S BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-013-009/1302-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420749 09/02/2023 ANGAPPAN 2910016WL071072 ANGAPPAN 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 ANGAPPAN BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-013-010/1087-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420690 09/02/2023 Sarasayal 2910016WL071071 Sarasayal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Sarasayal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-013-010/1130-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420691 09/02/2023 Subulakshumi 2910016WL071071 Subulakshumi 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Subulakshumi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-013-010/1205-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420692 09/02/2023 PERUMALGOUNDER 2910016WL071071 PERUMALGOUNDER 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 PERUMALGOUNDER BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-013-010/1295-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420693 09/02/2023 GOMATHI 2910016WL071071 GOMATHI 00045 BARB0KADATH 1000 1000 Processed 17/02/2023 012059743 GOMATHI INDIAN OVERSEAS BANK(508541)
14 NAMBIYUR TN-10-016-013-010/1322-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420694 09/02/2023 Karpagam 2910016WL071071 Karpagam 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Karpagam BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-013-010/971-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420695 09/02/2023 mageswari 2910016WL071071 mageswari 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 mageswari CANARA BANK(508532)
16 NAMBIYUR TN-10-016-013-011/1030-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420696 09/02/2023 Karuppathal 2910016WL071071 Karuppathal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Karuppathal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-013-013/1006-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420750 09/02/2023 Palaniammal 2910016WL071072 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-013-013/101-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420751 09/02/2023 Pushba 2910016WL071072 Pushba 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Pushba BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-013-013/1071-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420752 09/02/2023 Shandhamani 2910016WL071072 Shandhamani 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Shandhamani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-013-013/113-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420753 09/02/2023 Saraswathi 2910016WL071072 Saraswathi 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Saraswathi BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-013-013/1139-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420754 09/02/2023 Saraswathy 2910016WL071072 Saraswathy 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Saraswathy BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-013-013/1146-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420755 09/02/2023 Manimekalai 2910016WL071072 Manimekalai 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Manimekalai BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-013-013/1147-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420793 09/02/2023 Janaki 2910016WL071073 Janaki 00045 BARB0KADATH 1405 1405 Processed 16/02/2023 012059743 Janaki BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-013-013/117-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420756 09/02/2023 Lakshmi 2910016WL071072 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Lakshmi BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-013-013/119-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420757 09/02/2023 Ammasai 2910016WL071072 Ammasai 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Ammasai BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-013-013/120-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420758 09/02/2023 Kannammal 2910016WL071072 Kannammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Kannammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-013-013/122-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420759 09/02/2023 Rasammal 2910016WL071072 Rasammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Rasammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-013-013/124-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420760 09/02/2023 TamilSelvi 2910016WL071072 TamilSelvi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 TamilSelvi BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-013-013/1249-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420761 09/02/2023 SARASU PATTIYAKOUNDER 2910016WL071072 SARASU PATTIYAKOUNDER 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 SARASU PATTIYAKOUNDER BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-013-013/1259-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420762 09/02/2023 BAKYALAKSHMI M 2910016WL071072 BAKYALAKSHMI M 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 BAKYALAKSHMI M BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-013-013/1297-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420697 09/02/2023 AMSAVENI N P 2910016WL071071 AMSAVENI N P 00045 BARB0KADATH 1124 1124 Processed 16/02/2023 012059743 AMSAVENI N P BANK OF INDIA(508505)
32 NAMBIYUR TN-10-016-013-013/1298-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420763 09/02/2023 ESWARI PALANISAMY 2910016WL071072 ESWARI PALANISAMY 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 ESWARI PALANISAMY BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-013-013/1312-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420764 09/02/2023 KARUPPAYAL M 2910016WL071072 KARUPPAYAL M 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 KARUPPAYAL M BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-013-013/132-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420765 09/02/2023 Valliammal 2910016WL071072 Valliammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Valliammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-013-013/134-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420766 09/02/2023 Lakshmi 2910016WL071072 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Lakshmi BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-013-013/136-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420767 09/02/2023 Jothimani 2910016WL071072 Jothimani 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Jothimani BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-013-013/137-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420768 09/02/2023 Karuppayal 2910016WL071072 Karuppayal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Karuppayal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-013-013/148-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420769 09/02/2023 Maragatham 2910016WL071072 Maragatham 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Maragatham BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-013-013/231-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420698 09/02/2023 Kunjal 2910016WL071071 Kunjal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Kunjal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-013-013/232-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420699 09/02/2023 Ammasai 2910016WL071071 Ammasai 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Ammasai BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-013-013/237-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420701 09/02/2023 Karuppal 2910016WL071071 Karuppal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Karuppal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-013-013/238-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420702 09/02/2023 Chinnarangan 2910016WL071071 Chinnarangan 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Chinnarangan BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-013-013/244-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420703 09/02/2023 Kunjal 2910016WL071071 Kunjal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Kunjal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-013-013/248-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420704 09/02/2023 NAGAL K 2910016WL071071 NAGAL K 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 NAGAL K BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-013-013/256-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420705 09/02/2023 Pappathi 2910016WL071071 Pappathi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Pappathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-013-013/262-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420706 09/02/2023 Chinnammal 2910016WL071071 Chinnammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Chinnammal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-013-013/268-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420707 09/02/2023 Vasanthi 2910016WL071071 Vasanthi 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Vasanthi BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-013-013/270-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420708 09/02/2023 Rangammal 2910016WL071071 Rangammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Rangammal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-013-013/272-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420709 09/02/2023 Sarasammal 2910016WL071071 Sarasammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Sarasammal BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-013-013/276-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420710 09/02/2023 Vijayalakshimi 2910016WL071071 Vijayalakshimi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Vijayalakshimi BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-013-013/280-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420711 09/02/2023 Saraswathy 2910016WL071071 Saraswathy 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Saraswathy BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-013-013/284-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420712 09/02/2023 RAJAMMAL K 2910016WL071071 RAJAMMAL K 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 RAJAMMAL K BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-013-013/371-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420713 09/02/2023 Rasammal 2910016WL071071 Rasammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Rasammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-013-013/373-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420714 09/02/2023 Palaniyammal 2910016WL071071 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-013-013/377-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420715 09/02/2023 Mathammal 2910016WL071071 Mathammal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Mathammal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-013-013/386-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420716 09/02/2023 Rangammal 2910016WL071071 Rangammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Rangammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-013-013/392-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420717 09/02/2023 Palaniamaal 2910016WL071071 Palaniamaal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Palaniamaal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-013-013/393-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420718 09/02/2023 Eeswari 2910016WL071071 Eeswari 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Eeswari BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-013-013/399-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420719 09/02/2023 Rasammal 2910016WL071071 Rasammal 00045 BARB0KADATH 1250 1250 Processed 17/02/2023 012059743 Rasammal INDIAN OVERSEAS BANK(508541)
60 NAMBIYUR TN-10-016-013-013/404-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420720 09/02/2023 Palaniyammal 2910016WL071071 Palaniyammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-013-013/428-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420721 09/02/2023 Palaniyammal 2910016WL071071 Palaniyammal 00045 BARB0KADATH 500 500 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 NAMBIYUR TN-10-016-013-013/433-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420722 09/02/2023 Kasthuri 2910016WL071071 Kasthuri 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Kasthuri BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-013-013/434-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420723 09/02/2023 Jayanthi 2910016WL071071 Jayanthi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Jayanthi BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-013-013/447-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420724 09/02/2023 Thangamani 2910016WL071071 Thangamani 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-013-013/450-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420725 09/02/2023 Ammasaiyakkal 2910016WL071071 Ammasaiyakkal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Ammasaiyakkal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-013-013/457-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420770 09/02/2023 Muthusamy 2910016WL071072 Muthusamy 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Muthusamy BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-013-013/460-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420771 09/02/2023 Sumathi 2910016WL071072 Sumathi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Sumathi BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-013-013/461-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420772 09/02/2023 Lakshmi 2910016WL071072 Lakshmi 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Lakshmi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-013-013/494-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420773 09/02/2023 Palaniyammal 2910016WL071072 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-013-013/510-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420774 09/02/2023 Angammal 2910016WL071072 Angammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Angammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-013-013/526-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420775 09/02/2023 Mahaliammal 2910016WL071072 Mahaliammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Mahaliammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-013-013/529-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420776 09/02/2023 Chinnammal 2910016WL071072 Chinnammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Chinnammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-013-013/533-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420777 09/02/2023 Thangamani 2910016WL071072 Thangamani 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-013-013/570-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420778 09/02/2023 Seerangammal 2910016WL071072 Seerangammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Seerangammal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-013-013/575-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420779 09/02/2023 KULANTHAIVELU S V 2910016WL071072 KULANTHAIVELU S V 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 KULANTHAIVELU S V BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-013-013/583-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420780 09/02/2023 MANIMEGALAI 2910016WL071072 MANIMEGALAI 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 MANIMEGALAI KARUR VYSA BANK(607100)
77 NAMBIYUR TN-10-016-013-013/60-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420726 09/02/2023 Palaniammal 2910016WL071071 Palaniammal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-013-013/630-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420781 09/02/2023 DEIVANAI P 2910016WL071072 DEIVANAI P 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 DEIVANAI P PALLAVAN GRAMA BANK(607052)
79 NAMBIYUR TN-10-016-013-013/646-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420727 09/02/2023 Valliyammal 2910016WL071071 Valliyammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Valliyammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-013-013/683-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420728 09/02/2023 Velumani 2910016WL071071 Velumani 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Velumani BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-013-013/710-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420782 09/02/2023 Karpagam 2910016WL071072 Karpagam 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Karpagam BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-013-013/713-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420729 09/02/2023 Eswari 2910016WL071071 Eswari 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Eswari BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-013-013/72-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420730 09/02/2023 Thangayal 2910016WL071071 Thangayal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Thangayal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-013-013/724-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420783 09/02/2023 Annakodi 2910016WL071072 Annakodi 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Annakodi BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-013-013/745-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420731 09/02/2023 Maari 2910016WL071071 Maari 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Maari BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-013-013/75-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420732 09/02/2023 Palaniyammal 2910016WL071071 Palaniyammal 00045 BARB0KADATH 1124 1124 Processed 16/02/2023 012059743 Palaniyammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-013-013/769-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420733 09/02/2023 Kamalam 2910016WL071071 Kamalam 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Kamalam BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-013-013/793-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420784 09/02/2023 Sarasvathy 2910016WL071072 Sarasvathy 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Sarasvathy BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-013-013/827-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420734 09/02/2023 Sarasayal 2910016WL071071 Sarasayal 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Sarasayal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-013-013/831-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420735 09/02/2023 Chinnaammal 2910016WL071071 Chinnaammal 00045 BARB0KADATH 250 250 Processed 17/02/2023 012059743 Chinnaammal INDIAN OVERSEAS BANK(508541)
91 NAMBIYUR TN-10-016-013-013/85-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420736 09/02/2023 Marappan 2910016WL071071 Marappan 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Marappan BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-013-013/876-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420785 09/02/2023 Karuppusamy 2910016WL071072 Karuppusamy 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Karuppusamy BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-013-013/89-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420738 09/02/2023 Aarayal 2910016WL071071 Aarayal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Aarayal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-013-013/898-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420739 09/02/2023 Savithiri 2910016WL071071 Savithiri 00045 BARB0KADATH 1405 1405 Processed 16/02/2023 012059743 Savithiri BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-013-013/902-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420740 09/02/2023 Chitra 2910016WL071071 Chitra 00045 BARB0KADATH 250 250 Processed 16/02/2023 012059743 Chitra BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-013-013/91-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420741 09/02/2023 Selvamani 2910016WL071071 Selvamani 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Selvamani BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-013-013/923-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420786 09/02/2023 Ramayal 2910016WL071072 Ramayal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Ramayal BANK OF BARODA(606985)
98 NAMBIYUR TN-10-016-013-013/949-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420787 09/02/2023 Palaniammal 2910016WL071072 Palaniammal 00045 BARB0KADATH 750 750 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-013-013/950-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420788 09/02/2023 Pappathi 2910016WL071072 Pappathi 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Pappathi BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-013-013/958-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420789 09/02/2023 Karuppammal 2910016WL071072 Karuppammal 00045 BARB0KADATH 1250 1250 Processed 17/02/2023 012059743 Karuppammal INDIAN OVERSEAS BANK(508541)
101 NAMBIYUR TN-10-016-013-013/97-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420790 09/02/2023 Palaniammal 2910016WL071072 Palaniammal 00045 BARB0KADATH 500 500 Processed 16/02/2023 012059743 Palaniammal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-013-013/978-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420791 09/02/2023 Karunaiammal 2910016WL071072 Karunaiammal 00045 BARB0KADATH 1000 1000 Processed 16/02/2023 012059743 Karunaiammal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-013-013/99-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420792 09/02/2023 Selambayal 2910016WL071072 Selambayal 00045 BARB0KADATH 1250 1250 Processed 16/02/2023 012059743 Selambayal BANK OF BARODA(606985)
SubTotal 82213 82213
104 NAMBIYUR TN-10-016-013-013/86-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420737 09/02/2023 Mayangathal 2910016WL071071 Mayangathal 00045 BARB0NAMBIY 1000 1000 Processed 16/02/2023 012059743 Mayangathal BANK OF BARODA(606985)
SubTotal 1000 1000
105 NAMBIYUR TN-10-016-013-013/236-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420700 09/02/2023 MANIKANDAN K 2910016WL071071 MANIKANDAN K 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 MANIKANDAN K STATE BANK OF INDIA(508548)
SubTotal 1250 1250
106 NAMBIYUR TN-10-016-013-013/1178-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420794 09/02/2023 Ramu 2910016WL071073 Ramu 00415 SBIN0004271 1405 1405 Processed 16/02/2023 012059743 Ramu ICICI BANK LTD(508534)
107 NAMBIYUR TN-10-016-013-013/1240-A
(SUNDAKKAMPALAYAM) 		2910016000NRG23090220232420795 09/02/2023 Elango 2910016WL071073 Elango 00415 SBIN0004271 1405 1405 Processed 16/02/2023 012059743 Elango BANK OF BARODA(606985)
SubTotal 2810 2810
Total 87273 87273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_090223APB_FTO_1532698 Bank of Baroda BARB0KADATH Kadathur 28529
2 NAMBIYUR TN2910016_090223APB_FTO_1532698 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 53684
3 NAMBIYUR TN2910016_090223APB_FTO_1532698 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1000
4 NAMBIYUR TN2910016_090223APB_FTO_1532698 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1250
5 NAMBIYUR TN2910016_090223APB_FTO_1532698 State Bank of India SBIN0004271 NAMBIYUR 2810

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