Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_050822FTO_674652
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-10-016-002-011/1554-A
(ANJANUR) 		2910016000NRG23040820221069130 05/08/2022 Selvi 2910016WL033477 Selvi 00045 BARB0KADATH 1250 1250 Processed 16/08/2022 016957594 Selvi ()
2 NAMBIYUR TN-10-016-002-016/1569-A
(ANJANUR) 		2910016000NRG23040820221070724 05/08/2022 Palaniammal 2910016WL033506 Palaniammal 00045 BARB0KADATH 750 750 Processed 16/08/2022 016957594 Palaniammal ()
SubTotal 2000 2000
3 NAMBIYUR TN-10-016-002-002/117-A
(ANJANUR) 		2910016000NRG23040820221070627 05/08/2022 Palaniammal 2910016WL033506 Palaniammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Palaniammal ()
4 NAMBIYUR TN-10-016-002-002/1170-A
(ANJANUR) 		2910016000NRG23040820221069088 05/08/2022 Devi 2910016WL033477 Devi 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 Devi ()
5 NAMBIYUR TN-10-016-002-002/124-A
(ANJANUR) 		2910016000NRG23040820221070629 05/08/2022 Thangamani 2910016WL033506 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Thangamani ()
6 NAMBIYUR TN-10-016-002-002/206-A
(ANJANUR) 		2910016000NRG23040820221070644 05/08/2022 PALANAL P 2910016WL033506 PALANAL P 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 PALANAL P ()
7 NAMBIYUR TN-10-016-002-002/226-A
(ANJANUR) 		2910016000NRG23040820221070648 05/08/2022 Pongiyannagoundar 2910016WL033506 Pongiyannagoundar 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Pongiyannagoundar ()
8 NAMBIYUR TN-10-016-002-002/25-A
(ANJANUR) 		2910016000NRG23040820221070650 05/08/2022 Sellammal 2910016WL033506 Sellammal 00045 BARB0NAMBIY 843 843 Processed 16/08/2022 016957594 Sellammal ()
9 NAMBIYUR TN-10-016-002-002/259-A
(ANJANUR) 		2910016000NRG23040820221070652 05/08/2022 Shanthamani S 2910016WL033506 Shanthamani S 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Shanthamani S ()
10 NAMBIYUR TN-10-016-002-002/298-A
(ANJANUR) 		2910016000NRG23040820221070656 05/08/2022 Ponkiyanan 2910016WL033506 Ponkiyanan 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ponkiyanan ()
11 NAMBIYUR TN-10-016-002-002/343-A
(ANJANUR) 		2910016000NRG23040820221068531 05/08/2022 Sasikumar 2910016WL033458 Sasikumar 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 Sasikumar ()
12 NAMBIYUR TN-10-016-002-002/405-A
(ANJANUR) 		2910016000NRG23040820221069103 05/08/2022 KARUPPAMUPPAN 2910016WL033477 KARUPPAMUPPAN 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 KARUPPAMUPPAN ()
13 NAMBIYUR TN-10-016-002-002/458-A
(ANJANUR) 		2910016000NRG23040820221069105 05/08/2022 PALANIYAMMAL R 2910016WL033477 PALANIYAMMAL R 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 PALANIYAMMAL R ()
14 NAMBIYUR TN-10-016-002-002/480-A
(ANJANUR) 		2910016000NRG23040820221069106 05/08/2022 Ramasamy 2910016WL033477 Ramasamy 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ramasamy ()
15 NAMBIYUR TN-10-016-002-002/49-A
(ANJANUR) 		2910016000NRG23040820221070658 05/08/2022 Palani 2910016WL033506 Palani 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Palani ()
16 NAMBIYUR TN-10-016-002-002/503-A
(ANJANUR) 		2910016000NRG23040820221070659 05/08/2022 Nathiya 2910016WL033506 Nathiya 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Nathiya ()
17 NAMBIYUR TN-10-016-002-002/507-A
(ANJANUR) 		2910016000NRG23040820221069107 05/08/2022 Palaniammal 2910016WL033477 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Palaniammal ()
18 NAMBIYUR TN-10-016-002-002/516-A
(ANJANUR) 		2910016000NRG23040820221070660 05/08/2022 Mahaliammal 2910016WL033506 Mahaliammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Mahaliammal ()
19 NAMBIYUR TN-10-016-002-002/546-A
(ANJANUR) 		2910016000NRG23040820221070665 05/08/2022 Palaniyammal 2910016WL033506 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Palaniyammal ()
20 NAMBIYUR TN-10-016-002-002/551-A
(ANJANUR) 		2910016000NRG23040820221070667 05/08/2022 Rajammal 2910016WL033506 Rajammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Rajammal ()
21 NAMBIYUR TN-10-016-002-002/56-A
(ANJANUR) 		2910016000NRG23040820221070671 05/08/2022 Ramal 2910016WL033506 Ramal 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Ramal ()
22 NAMBIYUR TN-10-016-002-002/577-A
(ANJANUR) 		2910016000NRG23040820221070672 05/08/2022 Ponkiyammal 2910016WL033506 Ponkiyammal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Ponkiyammal ()
23 NAMBIYUR TN-10-016-002-002/585-A
(ANJANUR) 		2910016000NRG23040820221069113 05/08/2022 Nanjammal 2910016WL033477 Nanjammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Nanjammal ()
24 NAMBIYUR TN-10-016-002-002/600-A
(ANJANUR) 		2910016000NRG23040820221070675 05/08/2022 SELVAN M 2910016WL033506 SELVAN M 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 SELVAN M ()
25 NAMBIYUR TN-10-016-002-002/603-A
(ANJANUR) 		2910016000NRG23040820221070677 05/08/2022 Ponkiyammal 2910016WL033506 Ponkiyammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ponkiyammal ()
26 NAMBIYUR TN-10-016-002-002/685-A
(ANJANUR) 		2910016000NRG23040820221070680 05/08/2022 RAMATHAL 2910016WL033506 RAMATHAL 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 RAMATHAL ()
27 NAMBIYUR TN-10-016-002-002/795-A
(ANJANUR) 		2910016000NRG23040820221070685 05/08/2022 Anbuselvan 2910016WL033506 Anbuselvan 00045 BARB0NAMBIY 500 500 Processed 16/08/2022 016957594 Anbuselvan ()
28 NAMBIYUR TN-10-016-002-004/1515-A
(ANJANUR) 		2910016000NRG23040820221070691 05/08/2022 SANTHI 2910016WL033506 SANTHI 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 SANTHI ()
29 NAMBIYUR TN-10-016-002-004/1524-A
(ANJANUR) 		2910016000NRG23040820221070692 05/08/2022 GOMATHY RAMASAMY 2910016WL033506 GOMATHY RAMASAMY 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 GOMATHY RAMASAMY ()
30 NAMBIYUR TN-10-016-002-005/1217-A
(ANJANUR) 		2910016000NRG23040820221070693 05/08/2022 SANGEETHA C 2910016WL033506 SANGEETHA C 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 SANGEETHA C ()
31 NAMBIYUR TN-10-016-002-005/1398-A
(ANJANUR) 		2910016000NRG23040820221070697 05/08/2022 Samyatthal 2910016WL033506 Samyatthal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Samyatthal ()
32 NAMBIYUR TN-10-016-002-005/1437-A
(ANJANUR) 		2910016000NRG23040820221070698 05/08/2022 Nanjammal K 2910016WL033506 Nanjammal K 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Nanjammal K ()
33 NAMBIYUR TN-10-016-002-005/1525-A
(ANJANUR) 		2910016000NRG23040820221070700 05/08/2022 KANNIYAMMAL S 2910016WL033506 KANNIYAMMAL S 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 KANNIYAMMAL S ()
34 NAMBIYUR TN-10-016-002-005/1559-A
(ANJANUR) 		2910016000NRG23040820221070701 05/08/2022 Ramya S 2910016WL033506 Ramya S 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Ramya S ()
35 NAMBIYUR TN-10-016-002-005/813-A
(ANJANUR) 		2910016000NRG23040820221070704 05/08/2022 Kannammal 2910016WL033506 Kannammal 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 Kannammal ()
36 NAMBIYUR TN-10-016-002-005/826-A
(ANJANUR) 		2910016000NRG23040820221068533 05/08/2022 Selvi 2910016WL033458 Selvi 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 Selvi ()
37 NAMBIYUR TN-10-016-002-005/933-A
(ANJANUR) 		2910016000NRG23040820221070707 05/08/2022 Suppayal 2910016WL033506 Suppayal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Suppayal ()
38 NAMBIYUR TN-10-016-002-005/974-A
(ANJANUR) 		2910016000NRG23040820221070708 05/08/2022 RAMASAMI 2910016WL033506 RAMASAMI 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 RAMASAMI ()
39 NAMBIYUR TN-10-016-002-007/1260-A
(ANJANUR) 		2910016000NRG23040820221069123 05/08/2022 ANGAPPAN K 2910016WL033477 ANGAPPAN K 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 ANGAPPAN K ()
40 NAMBIYUR TN-10-016-002-008/1064-A
(ANJANUR) 		2910016000NRG23040820221069124 05/08/2022 Samiyappan 2910016WL033477 Samiyappan 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Samiyappan ()
41 NAMBIYUR TN-10-016-002-008/1415-A
(ANJANUR) 		2910016000NRG23040820221069125 05/08/2022 Rajathi 2910016WL033477 Rajathi 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Rajathi ()
42 NAMBIYUR TN-10-016-002-008/1555-A
(ANJANUR) 		2910016000NRG23040820221069126 05/08/2022 Cenniyammal 2910016WL033477 Cenniyammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Cenniyammal ()
43 NAMBIYUR TN-10-016-002-011/1399-A
(ANJANUR) 		2910016000NRG23040820221069129 05/08/2022 Ramya 2910016WL033477 Ramya 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Ramya ()
44 NAMBIYUR TN-10-016-002-012/1451-A
(ANJANUR) 		2910016000NRG23040820221070714 05/08/2022 Amutha 2910016WL033506 Amutha 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Amutha ()
45 NAMBIYUR TN-10-016-002-012/1471-A
(ANJANUR) 		2910016000NRG23040820221068536 05/08/2022 Subramaniam 2910016WL033458 Subramaniam 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 Subramaniam ()
46 NAMBIYUR TN-10-016-002-012/1497-A
(ANJANUR) 		2910016000NRG23040820221068538 05/08/2022 SATHISH R 2910016WL033458 SATHISH R 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 SATHISH R ()
47 NAMBIYUR TN-10-016-002-012/701-A
(ANJANUR) 		2910016000NRG23040820221069131 05/08/2022 Seetha 2910016WL033477 Seetha 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Seetha ()
48 NAMBIYUR TN-10-016-002-012/865-A
(ANJANUR) 		2910016000NRG23040820221069132 05/08/2022 Virasamy 2910016WL033477 Virasamy 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Virasamy ()
49 NAMBIYUR TN-10-016-002-013/695-A
(ANJANUR) 		2910016000NRG23040820221069133 05/08/2022 Senniyammal 2910016WL033477 Senniyammal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Senniyammal ()
50 NAMBIYUR TN-10-016-002-013/733-A
(ANJANUR) 		2910016000NRG23040820221068539 05/08/2022 Annakodi 2910016WL033458 Annakodi 00045 BARB0NAMBIY 1405 1405 Processed 16/08/2022 016957594 Annakodi ()
51 NAMBIYUR TN-10-016-002-015/1412-A
(ANJANUR) 		2910016000NRG23040820221070715 05/08/2022 Kulanthaiammal 2910016WL033506 Kulanthaiammal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Kulanthaiammal ()
52 NAMBIYUR TN-10-016-002-015/1421-A
(ANJANUR) 		2910016000NRG23040820221070716 05/08/2022 Sarasayal 2910016WL033506 Sarasayal 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Sarasayal ()
53 NAMBIYUR TN-10-016-002-016/1238-A
(ANJANUR) 		2910016000NRG23040820221069136 05/08/2022 Kamalapriya 2910016WL033477 Kamalapriya 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Kamalapriya ()
54 NAMBIYUR TN-10-016-002-016/1386-A
(ANJANUR) 		2910016000NRG23040820221069581 05/08/2022 Suganya 2910016WL033489 Suganya 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Suganya ()
55 NAMBIYUR TN-10-016-002-016/1428-A
(ANJANUR) 		2910016000NRG23040820221070719 05/08/2022 Jothi 2910016WL033506 Jothi 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Jothi ()
56 NAMBIYUR TN-10-016-002-016/1434-A
(ANJANUR) 		2910016000NRG23040820221070720 05/08/2022 Kokila 2910016WL033506 Kokila 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Kokila ()
57 NAMBIYUR TN-10-016-002-016/1450-A
(ANJANUR) 		2910016000NRG23040820221070721 05/08/2022 Subramaniyam 2910016WL033506 Subramaniyam 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 Subramaniyam ()
58 NAMBIYUR TN-10-016-002-016/1528-A
(ANJANUR) 		2910016000NRG23040820221070722 05/08/2022 DEEPA R 2910016WL033506 DEEPA R 00045 BARB0NAMBIY 250 250 Processed 16/08/2022 016957594 DEEPA R ()
59 NAMBIYUR TN-10-016-002-016/898-A
(ANJANUR) 		2910016000NRG23040820221070729 05/08/2022 Karuppayal 2910016WL033506 Karuppayal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Karuppayal ()
60 NAMBIYUR TN-10-016-002-017/1318-A
(ANJANUR) 		2910016000NRG23040820221069138 05/08/2022 Palanal 2910016WL033477 Palanal 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Palanal ()
61 NAMBIYUR TN-10-016-002-017/1350-A
(ANJANUR) 		2910016000NRG23040820221069139 05/08/2022 Parimala 2910016WL033477 Parimala 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Parimala ()
62 NAMBIYUR TN-10-016-002-017/1409-A
(ANJANUR) 		2910016000NRG23040820221069140 05/08/2022 Saroja 2910016WL033477 Saroja 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Saroja ()
63 NAMBIYUR TN-10-016-002-017/932-A
(ANJANUR) 		2910016000NRG23040820221069141 05/08/2022 Vannarai 2910016WL033477 Vannarai 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Vannarai ()
64 NAMBIYUR TN-10-016-002-019/820-A
(ANJANUR) 		2910016000NRG23040820221069143 05/08/2022 Chenniyappanadar 2910016WL033477 Chenniyappanadar 00045 BARB0NAMBIY 750 750 Processed 16/08/2022 016957594 Chenniyappanadar ()
65 NAMBIYUR TN-10-016-002-019/960-A
(ANJANUR) 		2910016000NRG23040820221069144 05/08/2022 Ramasamy 2910016WL033477 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Ramasamy ()
66 NAMBIYUR TN-10-016-002-019/975-A
(ANJANUR) 		2910016000NRG23040820221069145 05/08/2022 Senniappan 2910016WL033477 Senniappan 00045 BARB0NAMBIY 1000 1000 Processed 16/08/2022 016957594 Senniappan ()
67 NAMBIYUR TN-10-016-002-021/1378-A
(ANJANUR) 		2910016000NRG23040820221069147 05/08/2022 Marakkal 2910016WL033477 Marakkal 00045 BARB0NAMBIY 1250 1250 Processed 16/08/2022 016957594 Marakkal ()
SubTotal 68023 68023
68 NAMBIYUR TN-10-016-002-016/1426-A
(ANJANUR) 		2910016000NRG23040820221070718 05/08/2022 Ayyammal 2910016WL033506 Ayyammal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957594 Ayyammal ()
SubTotal 1000 1000
69 NAMBIYUR TN-10-016-002-008/1566-A
(ANJANUR) 		2910016000NRG23040820221069127 05/08/2022 ADAIKALAMMAL 2910016WL033477 ADAIKALAMMAL 00127 FDRL0001874 1250 1250 Processed 16/08/2022 016957594 ADAIKALAMMAL ()
SubTotal 1250 1250
70 NAMBIYUR TN-10-016-002-016/1527-A
(ANJANUR) 		2910016000NRG23040820221069137 05/08/2022 DURAISAMY 2910016WL033477 DURAISAMY 00177 IOBA0000683 1250 1250 Processed 16/08/2022 016957594 DURAISAMY ()
SubTotal 1250 1250
71 NAMBIYUR TN-10-016-002-005/1540-A
(ANJANUR) 		2910016000NRG23040820221069580 05/08/2022 SATHYA M 2910016WL033489 SATHYA M 00177 IOBA0002504 1250 1250 Processed 16/08/2022 016957594 SATHYA M ()
72 NAMBIYUR TN-10-016-002-019/1521-A
(ANJANUR) 		2910016000NRG23040820221069142 05/08/2022 VIJAYALAKSHMI N 2910016WL033477 VIJAYALAKSHMI N 00177 IOBA0002504 1250 1250 Processed 16/08/2022 016957594 VIJAYALAKSHMI N ()
SubTotal 2500 2500
73 NAMBIYUR TN-10-016-002-016/1557-A
(ANJANUR) 		2910016000NRG23040820221070723 05/08/2022 SUMITHA V 2910016WL033506 SUMITHA V 00415 SBIN0001674 750 750 Processed 16/08/2022 016957594 SUMITHA V ()
SubTotal 750 750
74 NAMBIYUR TN-10-016-002-001/947-A
(ANJANUR) 		2910016000NRG23040820221069086 05/08/2022 KAMACHI P 2910016WL033477 KAMACHI P 00415 SBIN0004271 1000 1000 Processed 16/08/2022 016957594 KAMACHI P ()
75 NAMBIYUR TN-10-016-002-002/101-A
(ANJANUR) 		2910016000NRG23040820221068529 05/08/2022 Shanthi 2910016WL033458 Shanthi 00415 SBIN0004271 1405 1405 Processed 16/08/2022 016957594 Shanthi ()
76 NAMBIYUR TN-10-016-002-011/1556-A
(ANJANUR) 		2910016000NRG23040820221070713 05/08/2022 Sumathi Krishnasamy 2910016WL033506 Sumathi Krishnasamy 00415 SBIN0004271 1250 1250 Processed 16/08/2022 016957594 Sumathi Krishnasamy ()
77 NAMBIYUR TN-10-016-002-012/1470-A
(ANJANUR) 		2910016000NRG23040820221068535 05/08/2022 Selvan 2910016WL033458 Selvan 00415 SBIN0004271 1405 1405 Processed 16/08/2022 016957594 Selvan ()
78 NAMBIYUR TN-10-016-002-012/1494-A
(ANJANUR) 		2910016000NRG23040820221068537 05/08/2022 Sivakumar 2910016WL033458 Sivakumar 00415 SBIN0004271 1405 1405 Processed 16/08/2022 016957594 Sivakumar ()
SubTotal 6465 6465
Total 83238 83238

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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_674652 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 2000
2 NAMBIYUR TN2910016_050822FTO_674652 Bank of Baroda BARB0NAMBIY Nambiyur 12310
3 NAMBIYUR TN2910016_050822FTO_674652 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 55713
4 NAMBIYUR TN2910016_050822FTO_674652 Bank of Baroda BARB0SATHYA Sathyamangalam 1000
5 NAMBIYUR TN2910016_050822FTO_674652 FEDERAL BANK FDRL0001874 NAMBIYUR 1250
6 NAMBIYUR TN2910016_050822FTO_674652 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1250
7 NAMBIYUR TN2910016_050822FTO_674652 Indian Overseas Bank IOBA0002504 NAMBIYAR 2500
8 NAMBIYUR TN2910016_050822FTO_674652 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 750
9 NAMBIYUR TN2910016_050822FTO_674652 State Bank of India SBIN0004271 NAMBIYUR 6465

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