Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:57:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_211022APB_FTO_1046303
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-10-016-012-012/376-A
(POLAVAPALAYAM) 		2910016000NRG23201020221674543 21/10/2022 Eswari 2910016WL050749 Eswari 00045 BARB0NAMBIY 1500 1500 Processed 29/10/2022 014731413 Eswari BANK OF BARODA(606985)
SubTotal 1500 1500
2 NAMBIYUR TN-10-016-007-007/1270-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685467 21/10/2022 Eswari 2910016WL051006 Eswari 00176 IDIB000A169 1250 1250 Processed 29/10/2022 014731413 Eswari INDIAN BANK(607105)
SubTotal 1250 1250
3 NAMBIYUR TN-10-016-007-001/1344-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685687 21/10/2022 Suppayal 2910016WL051017 Suppayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Suppayal SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-007-002/1369-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685422 21/10/2022 Vasantha 2910016WL051006 Vasantha 00409 SIBL0000177 750 750 Processed 29/10/2022 014731413 Vasantha SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-007-004/1321-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685426 21/10/2022 Kamala 2910016WL051006 Kamala 00409 SIBL0000177 500 500 Processed 29/10/2022 014731413 Kamala BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-007-004/1325-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685427 21/10/2022 Marayal 2910016WL051006 Marayal 00409 SIBL0000177 750 750 Processed 29/10/2022 014731413 Marayal SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-007-004/1385
(KARATTUPALAYAM) 		2910016000NRG23201020221685429 21/10/2022 Kunjayal 2910016WL051006 Kunjayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kunjayal SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-007-004/1392-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685430 21/10/2022 Karuppayal 2910016WL051006 Karuppayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Karuppayal SOUTH INDIAN BANK(607167)
9 NAMBIYUR TN-10-016-007-004/1428-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685431 21/10/2022 Pongiyammal 2910016WL051006 Pongiyammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Pongiyammal SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-007-004/1431-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685432 21/10/2022 Palaniammal 2910016WL051006 Palaniammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Palaniammal SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-007-004/1576-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685433 21/10/2022 Nachiappan 2910016WL051006 Nachiappan 00409 SIBL0000177 500 500 Processed 29/10/2022 014731413 Nachiappan SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-007-004/1585-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685434 21/10/2022 Ramayal 2910016WL051006 Ramayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ramayal SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-007-004/1660-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685435 21/10/2022 Natarajan 2910016WL051006 Natarajan 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Natarajan SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-007-006/1567-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685447 21/10/2022 Nathiya 2910016WL051006 Nathiya 00409 SIBL0000177 1686 1686 Processed 29/10/2022 014731413 Nathiya CANARA BANK(508532)
15 NAMBIYUR TN-10-016-007-007/1087-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685448 21/10/2022 Gurunathal 2910016WL051006 Gurunathal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Gurunathal SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-007-007/1099-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685449 21/10/2022 Ramayal 2910016WL051006 Ramayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ramayal SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-007-007/1115-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685450 21/10/2022 Chinnasamy 2910016WL051006 Chinnasamy 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Chinnasamy SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-007-007/1118-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685451 21/10/2022 Gandhimathi 2910016WL051006 Gandhimathi 00409 SIBL0000177 1686 1686 Processed 29/10/2022 014731413 Gandhimathi SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-007-007/1120-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685452 21/10/2022 Suppayal 2910016WL051006 Suppayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Suppayal SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-007-007/1126-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685453 21/10/2022 Angammal 2910016WL051006 Angammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Angammal SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-007-007/1130-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685455 21/10/2022 Sivagami 2910016WL051006 Sivagami 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Sivagami SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-007-007/1172-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685456 21/10/2022 Suppayal 2910016WL051006 Suppayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Suppayal SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-007-007/1182-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685457 21/10/2022 Sarasvathy 2910016WL051006 Sarasvathy 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Sarasvathy SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-007-007/1188-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685458 21/10/2022 Rathamani 2910016WL051006 Rathamani 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Rathamani SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-007-007/1192-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685459 21/10/2022 Marayal 2910016WL051006 Marayal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Marayal SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-007-007/1194-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685460 21/10/2022 Krishnaveni 2910016WL051006 Krishnaveni 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Krishnaveni SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-007-007/1195-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685461 21/10/2022 Ammasaiammal 2910016WL051006 Ammasaiammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ammasaiammal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-007-007/1201-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685463 21/10/2022 Kaliyammal 2910016WL051006 Kaliyammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Kaliyammal SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-007-007/1244-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685464 21/10/2022 Parimaladevi 2910016WL051006 Parimaladevi 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Parimaladevi SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-007-007/1245-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685465 21/10/2022 Kuppan 2910016WL051006 Kuppan 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Kuppan SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-007-007/1246-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685688 21/10/2022 Jayamani 2910016WL051017 Jayamani 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Jayamani SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-007-007/1247-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685689 21/10/2022 Kannammal 2910016WL051017 Kannammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Kannammal PALLAVAN GRAMA BANK(607052)
33 NAMBIYUR TN-10-016-007-007/1254-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685691 21/10/2022 Ramayal 2910016WL051017 Ramayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Ramayal SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-007-007/1260-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685692 21/10/2022 Kaliyammal 2910016WL051017 Kaliyammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kaliyammal SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-007-007/1267-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685466 21/10/2022 Palaniyammal 2910016WL051006 Palaniyammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Palaniyammal SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-007-007/1275-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685693 21/10/2022 Amaravathi 2910016WL051017 Amaravathi 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Amaravathi INDIAN BANK(607105)
37 NAMBIYUR TN-10-016-007-007/1278-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685695 21/10/2022 Karuppal 2910016WL051017 Karuppal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Karuppal SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-007-007/1289-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685468 21/10/2022 Padmavathi 2910016WL051006 Padmavathi 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Padmavathi SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-007-007/1304-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685469 21/10/2022 Kamalam 2910016WL051006 Kamalam 00409 SIBL0000177 750 750 Processed 29/10/2022 014731413 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAMBIYUR TN-10-016-007-007/1365-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685697 21/10/2022 Kasthuri 2910016WL051017 Kasthuri 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Kasthuri BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-007-007/1374-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685471 21/10/2022 Jayamani 2910016WL051006 Jayamani 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Jayamani SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-007-007/1412-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685472 21/10/2022 Karuppayal 2910016WL051006 Karuppayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Karuppayal SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-007-007/1515-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685474 21/10/2022 Dhanalakshumi 2910016WL051006 Dhanalakshumi 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Dhanalakshumi SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-007-007/1547-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685475 21/10/2022 Kaliyammal 2910016WL051006 Kaliyammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kaliyammal SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-007-007/160-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685476 21/10/2022 Kaliammal 2910016WL051006 Kaliammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kaliammal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-007-007/161-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685477 21/10/2022 Kaliammal 2910016WL051006 Kaliammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kaliammal SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-007-007/169-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685479 21/10/2022 Indrani 2910016WL051006 Indrani 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Indrani SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-007-007/174-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685480 21/10/2022 Lakshmi 2910016WL051006 Lakshmi 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Lakshmi SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-007-007/181-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685482 21/10/2022 Subbayal 2910016WL051006 Subbayal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Subbayal SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-007-007/195-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685486 21/10/2022 Vijaya 2910016WL051006 Vijaya 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Vijaya SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-007-007/197-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685487 21/10/2022 Muthayal 2910016WL051006 Muthayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Muthayal SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-007-007/198-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685488 21/10/2022 Subbayal 2910016WL051006 Subbayal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Subbayal SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-007-007/203-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685489 21/10/2022 Susila 2910016WL051006 Susila 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Susila CANARA BANK(508532)
54 NAMBIYUR TN-10-016-007-007/229-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685492 21/10/2022 Periyammal 2910016WL051006 Periyammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Periyammal SOUTH INDIAN BANK(607167)
55 NAMBIYUR TN-10-016-007-007/231-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685494 21/10/2022 Rangasamy 2910016WL051006 Rangasamy 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Rangasamy CANARA BANK(508532)
56 NAMBIYUR TN-10-016-007-007/241-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685495 21/10/2022 Ponnusamy 2910016WL051006 Ponnusamy 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ponnusamy SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-007-007/250-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685497 21/10/2022 Ramayal 2910016WL051006 Ramayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ramayal SOUTH INDIAN BANK(607167)
58 NAMBIYUR TN-10-016-007-007/251-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685498 21/10/2022 Latha 2910016WL051006 Latha 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Latha IDBI BANK(607095)
59 NAMBIYUR TN-10-016-007-007/252-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685499 21/10/2022 Sumathi 2910016WL051006 Sumathi 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Sumathi SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-007-007/255-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685500 21/10/2022 Poonkothai 2910016WL051006 Poonkothai 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Poonkothai SOUTH INDIAN BANK(607167)
61 NAMBIYUR TN-10-016-007-007/275-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685502 21/10/2022 Muthal 2910016WL051006 Muthal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Muthal SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-007-007/283-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685504 21/10/2022 Mahali 2910016WL051006 Mahali 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Mahali SOUTH INDIAN BANK(607167)
63 NAMBIYUR TN-10-016-007-007/287-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685505 21/10/2022 Karuppal 2910016WL051006 Karuppal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Karuppal SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-007-007/296-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685506 21/10/2022 Sarasal 2910016WL051006 Sarasal 00409 SIBL0000177 250 250 Processed 29/10/2022 014731413 Sarasal SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-007-007/299-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685507 21/10/2022 Rangal 2910016WL051006 Rangal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Rangal SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-007-007/301-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685508 21/10/2022 Palanal 2910016WL051006 Palanal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Palanal SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-007-007/307-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685509 21/10/2022 Kunjal 2910016WL051006 Kunjal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Kunjal SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-007-007/319-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685510 21/10/2022 Guruval 2910016WL051006 Guruval 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Guruval SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-007-007/328-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685512 21/10/2022 Suppal 2910016WL051006 Suppal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Suppal SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-007-007/332-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685513 21/10/2022 guruval 2910016WL051006 guruval 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 guruval SOUTH INDIAN BANK(607167)
71 NAMBIYUR TN-10-016-007-007/390-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685515 21/10/2022 Jayamani 2910016WL051006 Jayamani 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Jayamani CANARA BANK(508532)
72 NAMBIYUR TN-10-016-007-007/392-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685516 21/10/2022 Sellammal 2910016WL051006 Sellammal 00409 SIBL0000177 1405 1405 Processed 29/10/2022 014731413 Sellammal SOUTH INDIAN BANK(607167)
73 NAMBIYUR TN-10-016-007-007/400-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685517 21/10/2022 Karuppal 2910016WL051006 Karuppal 00409 SIBL0000177 500 500 Processed 29/10/2022 014731413 Karuppal PALLAVAN GRAMA BANK(607052)
74 NAMBIYUR TN-10-016-007-007/401-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685518 21/10/2022 Rangammal 2910016WL051006 Rangammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Rangammal SOUTH INDIAN BANK(607167)
75 NAMBIYUR TN-10-016-007-007/406-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685519 21/10/2022 Pattal 2910016WL051006 Pattal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Pattal PALLAVAN GRAMA BANK(607052)
76 NAMBIYUR TN-10-016-007-007/409-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685520 21/10/2022 Karuppayal 2910016WL051006 Karuppayal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Karuppayal SOUTH INDIAN BANK(607167)
77 NAMBIYUR TN-10-016-007-007/435-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685522 21/10/2022 Maran 2910016WL051006 Maran 00409 SIBL0000177 1405 1405 Processed 29/10/2022 014731413 Maran SOUTH INDIAN BANK(607167)
78 NAMBIYUR TN-10-016-007-007/442-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685523 21/10/2022 Karunaiyammal 2910016WL051006 Karunaiyammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Karunaiyammal SOUTH INDIAN BANK(607167)
79 NAMBIYUR TN-10-016-007-007/453-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685698 21/10/2022 Saroja 2910016WL051017 Saroja 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Saroja SOUTH INDIAN BANK(607167)
80 NAMBIYUR TN-10-016-007-007/454-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685699 21/10/2022 Ramathal 2910016WL051017 Ramathal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Ramathal THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
81 NAMBIYUR TN-10-016-007-007/458-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685700 21/10/2022 Kannammal 2910016WL051017 Kannammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Kannammal SOUTH INDIAN BANK(607167)
82 NAMBIYUR TN-10-016-007-007/776-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685710 21/10/2022 Kunjayal 2910016WL051017 Kunjayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Kunjayal SOUTH INDIAN BANK(607167)
83 NAMBIYUR TN-10-016-007-007/777-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685711 21/10/2022 Maragatham 2910016WL051017 Maragatham 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Maragatham SOUTH INDIAN BANK(607167)
84 NAMBIYUR TN-10-016-007-007/805-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685714 21/10/2022 Marayal 2910016WL051017 Marayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Marayal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-007-007/806-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685715 21/10/2022 Kamala 2910016WL051017 Kamala 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Kamala SOUTH INDIAN BANK(607167)
86 NAMBIYUR TN-10-016-007-007/819-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685716 21/10/2022 Rajasulochana 2910016WL051017 Rajasulochana 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Rajasulochana BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-007-007/823-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685717 21/10/2022 Rangammal 2910016WL051017 Rangammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Rangammal SOUTH INDIAN BANK(607167)
88 NAMBIYUR TN-10-016-007-007/832-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685718 21/10/2022 Rangasamy 2910016WL051017 Rangasamy 00409 SIBL0000177 1405 1405 Processed 29/10/2022 014731413 Rangasamy SOUTH INDIAN BANK(607167)
89 NAMBIYUR TN-10-016-007-007/867-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685721 21/10/2022 Sarasal 2910016WL051017 Sarasal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Sarasal SOUTH INDIAN BANK(607167)
90 NAMBIYUR TN-10-016-007-007/873-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685722 21/10/2022 Thilagamani 2910016WL051017 Thilagamani 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Thilagamani INDIAN BANK(607105)
91 NAMBIYUR TN-10-016-007-007/875-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685723 21/10/2022 Ramayal 2910016WL051017 Ramayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ramayal INDIAN BANK(607105)
92 NAMBIYUR TN-10-016-007-007/879-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685725 21/10/2022 Vasanthamani 2910016WL051017 Vasanthamani 00409 SIBL0000177 250 250 Processed 29/10/2022 014731413 Vasanthamani SOUTH INDIAN BANK(607167)
93 NAMBIYUR TN-10-016-007-007/889-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685726 21/10/2022 Annakodi 2910016WL051017 Annakodi 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Annakodi SOUTH INDIAN BANK(607167)
94 NAMBIYUR TN-10-016-007-007/891-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685727 21/10/2022 Kannammal 2910016WL051017 Kannammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Kannammal SOUTH INDIAN BANK(607167)
95 NAMBIYUR TN-10-016-007-013/1323-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685728 21/10/2022 Sellammal 2910016WL051017 Sellammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Sellammal SOUTH INDIAN BANK(607167)
96 NAMBIYUR TN-10-016-007-013/1328-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685729 21/10/2022 Rukumani 2910016WL051017 Rukumani 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
97 NAMBIYUR TN-10-016-007-013/1329-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685730 21/10/2022 Senniyammal 2910016WL051017 Senniyammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Senniyammal SOUTH INDIAN BANK(607167)
98 NAMBIYUR TN-10-016-007-013/1330-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685731 21/10/2022 Janaki 2910016WL051017 Janaki 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Janaki SOUTH INDIAN BANK(607167)
99 NAMBIYUR TN-10-016-007-013/1347-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685732 21/10/2022 Karuppayal 2910016WL051017 Karuppayal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Karuppayal SOUTH INDIAN BANK(607167)
100 NAMBIYUR TN-10-016-007-013/1366-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685733 21/10/2022 Kaliyammal 2910016WL051017 Kaliyammal 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Kaliyammal SOUTH INDIAN BANK(607167)
101 NAMBIYUR TN-10-016-007-013/1371-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685734 21/10/2022 Ravi 2910016WL051017 Ravi 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Ravi THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
102 NAMBIYUR TN-10-016-007-013/1414-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685736 21/10/2022 Ponkiyammal 2910016WL051017 Ponkiyammal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Ponkiyammal SOUTH INDIAN BANK(607167)
103 NAMBIYUR TN-10-016-007-013/1601-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685737 21/10/2022 Vasanthi 2910016WL051017 Vasanthi 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Vasanthi SOUTH INDIAN BANK(607167)
104 NAMBIYUR TN-10-016-007-013/1613-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685738 21/10/2022 Vimala 2910016WL051017 Vimala 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Vimala SOUTH INDIAN BANK(607167)
105 NAMBIYUR TN-10-016-007-014/1569-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685743 21/10/2022 Rangal 2910016WL051017 Rangal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Rangal UNION BANK OF INDIA(508500)
106 NAMBIYUR TN-10-016-007-014/1600-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685744 21/10/2022 Palaniyammal 2910016WL051017 Palaniyammal 00409 SIBL0000177 1250 1250 Processed 29/10/2022 014731413 Palaniyammal SOUTH INDIAN BANK(607167)
107 NAMBIYUR TN-10-016-007-016/1572-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685526 21/10/2022 Pappal 2910016WL051006 Pappal 00409 SIBL0000177 1000 1000 Processed 29/10/2022 014731413 Pappal SOUTH INDIAN BANK(607167)
108 NAMBIYUR TN-10-016-007-016/1581-A
(KARATTUPALAYAM) 		2910016000NRG23201020221685527 21/10/2022 Sukka 2910016WL051006 Sukka 00409 SIBL0000177 1500 1500 Processed 29/10/2022 014731413 Sukka CANARA BANK(508532)
SubTotal 129837 129837
Total 132587 132587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_211022APB_FTO_1046303 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1500
2 NAMBIYUR TN2910016_211022APB_FTO_1046303 Indian Bank IDIB000A169 Alukuli 1250
3 NAMBIYUR TN2910016_211022APB_FTO_1046303 South Indian Bank SIBL0000177 KURUMANDUR 129837

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