Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:16:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_251122APB_FTO_1193112
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-10-016-006-004/578-A
(KADATHUR) 		2910016000NRG23241120221917952 25/11/2022 Poongodi 2910016WL057691 Poongodi 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Poongodi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-004/616-A
(KADATHUR) 		2910016000NRG23241120221918177 25/11/2022 Tamilselvi 2910016WL057698 Tamilselvi 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Tamilselvi BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-006/101-A
(KADATHUR) 		2910016000NRG23241120221917959 25/11/2022 Suppal 2910016WL057691 Suppal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAMBIYUR TN-10-016-006-006/108-A
(KADATHUR) 		2910016000NRG23241120221917960 25/11/2022 Jothimani 2910016WL057691 Jothimani 00045 BARB0KADATH 500 500 Processed 09/12/2022 026441448 Jothimani BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-006/114-A
(KADATHUR) 		2910016000NRG23241120221917961 25/11/2022 Palaniammal 2910016WL057691 Palaniammal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Palaniammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-006-006/116-A
(KADATHUR) 		2910016000NRG23241120221917962 25/11/2022 Palanal 2910016WL057691 Palanal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Palanal INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23241120221917963 25/11/2022 Lakshmi 2910016WL057691 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Lakshmi STATE BANK OF INDIA(508548)
8 NAMBIYUR TN-10-016-006-006/121-A
(KADATHUR) 		2910016000NRG23241120221917964 25/11/2022 Naachi 2910016WL057691 Naachi 00045 BARB0KADATH 250 250 Processed 09/12/2022 026441448 Naachi BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-006/123-A
(KADATHUR) 		2910016000NRG23241120221917965 25/11/2022 Selvaal 2910016WL057691 Selvaal 00045 BARB0KADATH 500 500 Processed 09/12/2022 026441448 Selvaal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-006-006/140-A
(KADATHUR) 		2910016000NRG23241120221917966 25/11/2022 Karunai 2910016WL057691 Karunai 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Karunai BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-006-006/161-A
(KADATHUR) 		2910016000NRG23241120221917967 25/11/2022 Maran 2910016WL057691 Maran 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Maran BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-006/177-A
(KADATHUR) 		2910016000NRG23241120221917969 25/11/2022 Mariammal 2910016WL057691 Mariammal 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Mariammal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23241120221918054 25/11/2022 Pachayal 2910016WL057695 Pachayal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
14 NAMBIYUR TN-10-016-006-006/200-A
(KADATHUR) 		2910016000NRG23241120221918056 25/11/2022 Palaniyammal 2910016WL057695 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Palaniyammal BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-006-006/208-A
(KADATHUR) 		2910016000NRG23241120221918057 25/11/2022 Lakshmi 2910016WL057695 Lakshmi 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Lakshmi BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-006-006/209-A
(KADATHUR) 		2910016000NRG23241120221918422 25/11/2022 Thangamani 2910016WL057703 Thangamani 00045 BARB0KADATH 1124 1124 Processed 09/12/2022 026441448 Thangamani BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-006-006/214-A
(KADATHUR) 		2910016000NRG23241120221918058 25/11/2022 Rajalakshmi 2910016WL057695 Rajalakshmi 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Rajalakshmi BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-006-006/24-A
(KADATHUR) 		2910016000NRG23241120221918059 25/11/2022 Sakunthala 2910016WL057695 Sakunthala 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Sakunthala BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-006-006/240-A
(KADATHUR) 		2910016000NRG23241120221918179 25/11/2022 Rasammal 2910016WL057698 Rasammal 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Rasammal BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23241120221917972 25/11/2022 Ayyammal 2910016WL057691 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Ayyammal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-006-006/245-A
(KADATHUR) 		2910016000NRG23241120221917973 25/11/2022 Nagamani 2910016WL057691 Nagamani 00045 BARB0KADATH 250 250 Processed 09/12/2022 026441448 Nagamani BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/248-A
(KADATHUR) 		2910016000NRG23241120221917974 25/11/2022 Viramani 2910016WL057691 Viramani 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Viramani BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/253-A
(KADATHUR) 		2910016000NRG23241120221917975 25/11/2022 Vaiyammal 2910016WL057691 Vaiyammal 00045 BARB0KADATH 500 500 Processed 09/12/2022 026441448 Vaiyammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-006-006/264-A
(KADATHUR) 		2910016000NRG23241120221918180 25/11/2022 Savithiri 2910016WL057698 Savithiri 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Savithiri BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/271-A
(KADATHUR) 		2910016000NRG23241120221917977 25/11/2022 Suppayal 2910016WL057691 Suppayal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Suppayal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/303-A
(KADATHUR) 		2910016000NRG23241120221918060 25/11/2022 Baby 2910016WL057695 Baby 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Baby BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-006-006/361-A
(KADATHUR) 		2910016000NRG23241120221918061 25/11/2022 Komarayal 2910016WL057695 Komarayal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Komarayal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-006-006/364-A
(KADATHUR) 		2910016000NRG23241120221918063 25/11/2022 Palaniyammal 2910016WL057695 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Palaniyammal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-006-006/376-A
(KADATHUR) 		2910016000NRG23241120221918181 25/11/2022 Jothimani 2910016WL057698 Jothimani 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Jothimani BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/380-A
(KADATHUR) 		2910016000NRG23241120221918064 25/11/2022 Marayal 2910016WL057695 Marayal 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Marayal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23241120221917981 25/11/2022 Ramayal 2910016WL057691 Ramayal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAMBIYUR TN-10-016-006-006/412-A
(KADATHUR) 		2910016000NRG23241120221918065 25/11/2022 Pannal 2910016WL057695 Pannal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Pannal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/417-A
(KADATHUR) 		2910016000NRG23241120221918066 25/11/2022 Ramayal 2910016WL057695 Ramayal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Ramayal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23241120221918067 25/11/2022 Baby 2910016WL057695 Baby 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Baby BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/424-A
(KADATHUR) 		2910016000NRG23241120221918068 25/11/2022 Ayyammal 2910016WL057695 Ayyammal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Ayyammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/425-A
(KADATHUR) 		2910016000NRG23241120221918069 25/11/2022 Manimekalai 2910016WL057695 Manimekalai 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Manimekalai BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/430-A
(KADATHUR) 		2910016000NRG23241120221918424 25/11/2022 Thangamani 2910016WL057703 Thangamani 00045 BARB0KADATH 1124 1124 Processed 09/12/2022 026441448 Thangamani BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/431-A
(KADATHUR) 		2910016000NRG23241120221918070 25/11/2022 Palaniammal 2910016WL057695 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Palaniammal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/433-A
(KADATHUR) 		2910016000NRG23241120221918071 25/11/2022 Mailathal 2910016WL057695 Mailathal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Mailathal INDIA POST PAYMENTS BANK LIMITED(508528)
40 NAMBIYUR TN-10-016-006-006/436-A
(KADATHUR) 		2910016000NRG23241120221918072 25/11/2022 Mohanambal 2910016WL057695 Mohanambal 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Mohanambal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-006-006/452-A
(KADATHUR) 		2910016000NRG23241120221917982 25/11/2022 Devi 2910016WL057691 Devi 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 NAMBIYUR TN-10-016-006-006/455-A
(KADATHUR) 		2910016000NRG23241120221918073 25/11/2022 Vasanthi 2910016WL057695 Vasanthi 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Vasanthi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/457-A
(KADATHUR) 		2910016000NRG23241120221918074 25/11/2022 Baby 2910016WL057695 Baby 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Baby BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-006-006/458-A
(KADATHUR) 		2910016000NRG23241120221918075 25/11/2022 Kalaiselvi 2910016WL057695 Kalaiselvi 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Kalaiselvi BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-006/466-A
(KADATHUR) 		2910016000NRG23241120221918182 25/11/2022 Mariammal 2910016WL057698 Mariammal 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Mariammal BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23241120221918076 25/11/2022 Radhamani 2910016WL057695 Radhamani 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Radhamani BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-006/472-A
(KADATHUR) 		2910016000NRG23241120221917983 25/11/2022 Ponkiyammal 2910016WL057691 Ponkiyammal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Ponkiyammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/475-A
(KADATHUR) 		2910016000NRG23241120221917984 25/11/2022 Ramathal 2910016WL057691 Ramathal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Ramathal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-006/497-A
(KADATHUR) 		2910016000NRG23241120221918078 25/11/2022 Divya 2910016WL057695 Divya 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Divya BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-006-006/506-A
(KADATHUR) 		2910016000NRG23241120221918079 25/11/2022 Jagatheeswari 2910016WL057695 Jagatheeswari 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Jagatheeswari BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-006-006/507-A
(KADATHUR) 		2910016000NRG23241120221917985 25/11/2022 Padmavathy 2910016WL057691 Padmavathy 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Padmavathy BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-006-006/510-A
(KADATHUR) 		2910016000NRG23241120221918080 25/11/2022 Mariyammal 2910016WL057695 Mariyammal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Mariyammal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-006/514-A
(KADATHUR) 		2910016000NRG23241120221918081 25/11/2022 Vanitha 2910016WL057695 Vanitha 00045 BARB0KADATH 1686 1686 Processed 09/12/2022 026441448 Vanitha BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/515-A
(KADATHUR) 		2910016000NRG23241120221918082 25/11/2022 Suppulakshmi 2910016WL057695 Suppulakshmi 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Suppulakshmi BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23241120221918425 25/11/2022 Baby 2910016WL057703 Baby 00045 BARB0KADATH 1124 1124 Processed 09/12/2022 026441448 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
56 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23241120221917986 25/11/2022 Ponnusamy 2910016WL057691 Ponnusamy 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Ponnusamy BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-006/671-A
(KADATHUR) 		2910016000NRG23241120221918083 25/11/2022 Sagunthala 2910016WL057695 Sagunthala 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Sagunthala BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-006/678-A
(KADATHUR) 		2910016000NRG23241120221918084 25/11/2022 Palaniammal 2910016WL057695 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAMBIYUR TN-10-016-006-006/684-A
(KADATHUR) 		2910016000NRG23241120221918184 25/11/2022 Rani 2910016WL057698 Rani 00045 BARB0KADATH 1405 1405 Processed 09/12/2022 026441448 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
60 NAMBIYUR TN-10-016-006-006/687-A
(KADATHUR) 		2910016000NRG23241120221917987 25/11/2022 Palaniyammal 2910016WL057691 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Palaniyammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-006-007/567-A
(KADATHUR) 		2910016000NRG23241120221917988 25/11/2022 Ramayal 2910016WL057691 Ramayal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Ramayal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-007/645-A
(KADATHUR) 		2910016000NRG23241120221917989 25/11/2022 Ayyammal 2910016WL057691 Ayyammal 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Ayyammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-006-007/646-A
(KADATHUR) 		2910016000NRG23241120221917990 25/11/2022 Sathiya 2910016WL057691 Sathiya 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Sathiya BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23241120221917991 25/11/2022 Gayathiri 2910016WL057691 Gayathiri 00045 BARB0KADATH 1000 1000 Processed 09/12/2022 026441448 Gayathiri BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-007/676-A
(KADATHUR) 		2910016000NRG23241120221918185 25/11/2022 Eswari 2910016WL057698 Eswari 00045 BARB0KADATH 1405 1405 Processed 09/12/2022 026441448 Eswari BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-006-007/718-A
(KADATHUR) 		2910016000NRG23241120221917993 25/11/2022 Rani 2910016WL057691 Rani 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Rani BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-006-007/721-A
(KADATHUR) 		2910016000NRG23241120221918186 25/11/2022 Shanthi 2910016WL057698 Shanthi 00045 BARB0KADATH 1405 1405 Processed 09/12/2022 026441448 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAMBIYUR TN-10-016-006-008/574-A
(KADATHUR) 		2910016000NRG23241120221918088 25/11/2022 Poongodi 2910016WL057695 Poongodi 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Poongodi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23241120221918089 25/11/2022 Sathyabama 2910016WL057695 Sathyabama 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Sathyabama PALLAVAN GRAMA BANK(607052)
70 NAMBIYUR TN-10-016-006-008/648-A
(KADATHUR) 		2910016000NRG23241120221918090 25/11/2022 Gomathi 2910016WL057695 Gomathi 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 NAMBIYUR TN-10-016-006-008/696-A
(KADATHUR) 		2910016000NRG23241120221918091 25/11/2022 Shanthi 2910016WL057695 Shanthi 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Shanthi BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23241120221917998 25/11/2022 Eswari 2910016WL057691 Eswari 00045 BARB0KADATH 750 750 Processed 09/12/2022 026441448 Eswari BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-006-011/508-A
(KADATHUR) 		2910016000NRG23241120221918428 25/11/2022 Ammasaiyammal 2910016WL057703 Ammasaiyammal 00045 BARB0KADATH 1124 1124 Processed 09/12/2022 026441448 Ammasaiyammal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-006-011/629-A
(KADATHUR) 		2910016000NRG23241120221918096 25/11/2022 Kamalayal 2910016WL057695 Kamalayal 00045 BARB0KADATH 1500 1500 Processed 09/12/2022 026441448 Kamalayal BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-006-012/594-A
(KADATHUR) 		2910016000NRG23241120221918000 25/11/2022 Nandhini 2910016WL057691 Nandhini 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
76 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23241120221918001 25/11/2022 Kannammal 2910016WL057691 Kannammal 00045 BARB0KADATH 1250 1250 Processed 09/12/2022 026441448 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90077 90077
Total 90077 90077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_251122APB_FTO_1193112 Bank of Baroda BARB0KADATH Kadathur 41990
2 NAMBIYUR TN2910016_251122APB_FTO_1193112 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 48087

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