Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170223APB_FTO_1564101
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-10-016-005-004/568-A
(GUDAKKARAI) 		2910016000NRG23170220232489901 17/02/2023 Palaniammal 2910016WL073082 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-005-004/904-A
(GUDAKKARAI) 		2910016000NRG23170220232489902 17/02/2023 Reena Kuppusamy 2910016WL073082 Reena Kuppusamy 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 Reena Kuppusamy BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-005-005/123-A
(GUDAKKARAI) 		2910016000NRG23170220232489903 17/02/2023 Sarasal 2910016WL073082 Sarasal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Sarasal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-005-005/142-A
(GUDAKKARAI) 		2910016000NRG23170220232489904 17/02/2023 Latha 2910016WL073082 Latha 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Latha BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-005-005/151-A
(GUDAKKARAI) 		2910016000NRG23170220232489905 17/02/2023 Palanal 2910016WL073082 Palanal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Palanal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-005-005/182-A
(GUDAKKARAI) 		2910016000NRG23170220232489906 17/02/2023 Karuppal 2910016WL073082 Karuppal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Karuppal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-005-005/184-A
(GUDAKKARAI) 		2910016000NRG23170220232489907 17/02/2023 Thilagavathi 2910016WL073082 Thilagavathi 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Thilagavathi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-005-005/188-A
(GUDAKKARAI) 		2910016000NRG23170220232489908 17/02/2023 KARUPPAL 2910016WL073082 KARUPPAL 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 KARUPPAL BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-005-005/189-A
(GUDAKKARAI) 		2910016000NRG23170220232489909 17/02/2023 Pavalakodi 2910016WL073082 Pavalakodi 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Pavalakodi INDIAN OVERSEAS BANK(508541)
10 NAMBIYUR TN-10-016-005-005/190-A
(GUDAKKARAI) 		2910016000NRG23170220232489910 17/02/2023 Poomani 2910016WL073082 Poomani 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Poomani INDIAN OVERSEAS BANK(508541)
11 NAMBIYUR TN-10-016-005-005/194-A
(GUDAKKARAI) 		2910016000NRG23170220232489911 17/02/2023 SARASAL R 2910016WL073082 SARASAL R 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 SARASAL R BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-005-005/195-A
(GUDAKKARAI) 		2910016000NRG23170220232489912 17/02/2023 Rangal 2910016WL073082 Rangal 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Rangal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-005-005/196-A
(GUDAKKARAI) 		2910016000NRG23170220232489913 17/02/2023 Thulasi 2910016WL073082 Thulasi 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Thulasi BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-005-005/197-A
(GUDAKKARAI) 		2910016000NRG23170220232489914 17/02/2023 SHANDHA K 2910016WL073082 SHANDHA K 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 SHANDHA K BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-005-005/201-A
(GUDAKKARAI) 		2910016000NRG23170220232489915 17/02/2023 Thangammal 2910016WL073082 Thangammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Thangammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-005-005/202-A
(GUDAKKARAI) 		2910016000NRG23170220232489916 17/02/2023 MALIKA 2910016WL073082 MALIKA 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 MALIKA BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-005-005/203-A
(GUDAKKARAI) 		2910016000NRG23170220232489917 17/02/2023 Kathiral 2910016WL073082 Kathiral 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Kathiral BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-005-005/216-A
(GUDAKKARAI) 		2910016000NRG23170220232489918 17/02/2023 Vijayalakshmi 2910016WL073082 Vijayalakshmi 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Vijayalakshmi BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-005-005/226-A
(GUDAKKARAI) 		2910016000NRG23170220232490664 17/02/2023 VIJAYANIRMALA S 2910016WL073097 VIJAYANIRMALA S 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 VIJAYANIRMALA S INDIAN OVERSEAS BANK(508541)
20 NAMBIYUR TN-10-016-005-005/239-A
(GUDAKKARAI) 		2910016000NRG23170220232490665 17/02/2023 Savithiri K 2910016WL073097 Savithiri K 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 Savithiri K SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-005-005/241-A
(GUDAKKARAI) 		2910016000NRG23170220232490666 17/02/2023 DHANALAKSHMI 2910016WL073097 DHANALAKSHMI 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 DHANALAKSHMI BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-005-005/242-A
(GUDAKKARAI) 		2910016000NRG23170220232489919 17/02/2023 Jayalakshmi 2910016WL073082 Jayalakshmi 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Jayalakshmi BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-005-005/251-A
(GUDAKKARAI) 		2910016000NRG23170220232489920 17/02/2023 Periyathambi gounder 2910016WL073082 Periyathambi gounder 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Periyathambi gounder BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-005-005/27-A
(GUDAKKARAI) 		2910016000NRG23170220232489921 17/02/2023 Sangeetha 2910016WL073082 Sangeetha 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Sangeetha BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-005-005/28-A
(GUDAKKARAI) 		2910016000NRG23170220232489922 17/02/2023 Sarasal 2910016WL073082 Sarasal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Sarasal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-005-005/281-A
(GUDAKKARAI) 		2910016000NRG23170220232489923 17/02/2023 Selvakumar 2910016WL073082 Selvakumar 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Selvakumar BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-005-005/31-A
(GUDAKKARAI) 		2910016000NRG23170220232489924 17/02/2023 Malar 2910016WL073082 Malar 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Malar BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-005-005/313-A
(GUDAKKARAI) 		2910016000NRG23170220232490214 17/02/2023 Sagunthala Eswaramoorthy 2910016WL073089 Sagunthala Eswaramoorthy 00045 BARB0KADATH 1405 1405 Processed 03/04/2023 005716695 Sagunthala Eswaramoorthy UNION BANK OF INDIA(508500)
29 NAMBIYUR TN-10-016-005-005/336-A
(GUDAKKARAI) 		2910016000NRG23170220232489925 17/02/2023 Rasammal 2910016WL073082 Rasammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Rasammal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-005-005/339-A
(GUDAKKARAI) 		2910016000NRG23170220232489926 17/02/2023 Sampoornam 2910016WL073082 Sampoornam 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Sampoornam BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-005-005/34-A
(GUDAKKARAI) 		2910016000NRG23170220232489927 17/02/2023 Rangammal 2910016WL073082 Rangammal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Rangammal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-005-005/350-A
(GUDAKKARAI) 		2910016000NRG23170220232489928 17/02/2023 Palaniyammal 2910016WL073082 Palaniyammal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Palaniyammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-005-005/354-A
(GUDAKKARAI) 		2910016000NRG23170220232489929 17/02/2023 Suppayal 2910016WL073082 Suppayal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Suppayal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-005-005/36-A
(GUDAKKARAI) 		2910016000NRG23170220232489930 17/02/2023 Murugathal 2910016WL073082 Murugathal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Murugathal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-005-005/39-A
(GUDAKKARAI) 		2910016000NRG23170220232489931 17/02/2023 Valliyammal 2910016WL073082 Valliyammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Valliyammal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-005-005/391-A
(GUDAKKARAI) 		2910016000NRG23170220232489932 17/02/2023 Sarasvathy 2910016WL073082 Sarasvathy 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Sarasvathy BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-005-005/400-A
(GUDAKKARAI) 		2910016000NRG23170220232489933 17/02/2023 Nainamohmad 2910016WL073082 Nainamohmad 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Nainamohmad BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-005-005/425-A
(GUDAKKARAI) 		2910016000NRG23170220232489934 17/02/2023 Saranya 2910016WL073082 Saranya 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Saranya BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-005-005/429-A
(GUDAKKARAI) 		2910016000NRG23170220232489935 17/02/2023 Kanmani 2910016WL073082 Kanmani 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Kanmani BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-005-005/43-A
(GUDAKKARAI) 		2910016000NRG23170220232489936 17/02/2023 Sangeetha 2910016WL073082 Sangeetha 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Sangeetha BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-005-005/431-A
(GUDAKKARAI) 		2910016000NRG23170220232489937 17/02/2023 Kalamani 2910016WL073082 Kalamani 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Kalamani BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-005-005/433-A
(GUDAKKARAI) 		2910016000NRG23170220232489938 17/02/2023 Nirmala 2910016WL073082 Nirmala 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Nirmala BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-005-005/434-A
(GUDAKKARAI) 		2910016000NRG23170220232489939 17/02/2023 Selvi 2910016WL073082 Selvi 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
44 NAMBIYUR TN-10-016-005-005/437-A
(GUDAKKARAI) 		2910016000NRG23170220232489940 17/02/2023 Palaniammal 2910016WL073082 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-005-005/439-A
(GUDAKKARAI) 		2910016000NRG23170220232489941 17/02/2023 Murugasamy 2910016WL073082 Murugasamy 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Murugasamy BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-005-005/450-A
(GUDAKKARAI) 		2910016000NRG23170220232489942 17/02/2023 Suppayal 2910016WL073082 Suppayal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Suppayal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-005-005/461-A
(GUDAKKARAI) 		2910016000NRG23170220232489943 17/02/2023 Ramasamy 2910016WL073082 Ramasamy 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Ramasamy BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-005-005/47-A
(GUDAKKARAI) 		2910016000NRG23170220232489944 17/02/2023 Sampoornam 2910016WL073082 Sampoornam 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Sampoornam BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-005-005/470-A
(GUDAKKARAI) 		2910016000NRG23170220232489945 17/02/2023 Rukmani 2910016WL073082 Rukmani 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Rukmani BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-005-005/477-A
(GUDAKKARAI) 		2910016000NRG23170220232489946 17/02/2023 Sumathi 2910016WL073082 Sumathi 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Sumathi BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-005-005/48-A
(GUDAKKARAI) 		2910016000NRG23170220232489947 17/02/2023 Deivanai 2910016WL073082 Deivanai 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Deivanai BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-005-005/483-A
(GUDAKKARAI) 		2910016000NRG23170220232489948 17/02/2023 Vasanthamani 2910016WL073082 Vasanthamani 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Vasanthamani BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-005-005/49-A
(GUDAKKARAI) 		2910016000NRG23170220232489949 17/02/2023 Pannal 2910016WL073082 Pannal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Pannal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-005-005/492-A
(GUDAKKARAI) 		2910016000NRG23170220232489950 17/02/2023 Periyarangan 2910016WL073082 Periyarangan 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Periyarangan BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-005-005/495-A
(GUDAKKARAI) 		2910016000NRG23170220232489951 17/02/2023 Sarasvathi 2910016WL073082 Sarasvathi 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Sarasvathi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-005-005/497-A
(GUDAKKARAI) 		2910016000NRG23170220232489952 17/02/2023 Bakkiyammal 2910016WL073082 Bakkiyammal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Bakkiyammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-005-005/501-A
(GUDAKKARAI) 		2910016000NRG23170220232489953 17/02/2023 Nallammal 2910016WL073082 Nallammal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Nallammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-005-005/509-A
(GUDAKKARAI) 		2910016000NRG23170220232489954 17/02/2023 MARUDHACHALAM 2910016WL073082 MARUDHACHALAM 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 MARUDHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 NAMBIYUR TN-10-016-005-005/51-A
(GUDAKKARAI) 		2910016000NRG23170220232489955 17/02/2023 Saroja 2910016WL073082 Saroja 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Saroja BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-005-005/512-A
(GUDAKKARAI) 		2910016000NRG23170220232489956 17/02/2023 Palaniyammal 2910016WL073082 Palaniyammal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Palaniyammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-005-005/514-A
(GUDAKKARAI) 		2910016000NRG23170220232489957 17/02/2023 Suppanagounder 2910016WL073082 Suppanagounder 00045 BARB0KADATH 281 281 Processed 02/04/2023 005716695 Suppanagounder BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-005-005/527-A
(GUDAKKARAI) 		2910016000NRG23170220232489958 17/02/2023 Karuppayal 2910016WL073082 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Karuppayal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-005-005/530-A
(GUDAKKARAI) 		2910016000NRG23170220232489959 17/02/2023 Kamatchi 2910016WL073082 Kamatchi 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Kamatchi BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-005-005/577-A
(GUDAKKARAI) 		2910016000NRG23170220232489960 17/02/2023 Lakshmi 2910016WL073082 Lakshmi 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
65 NAMBIYUR TN-10-016-005-005/581-A
(GUDAKKARAI) 		2910016000NRG23170220232489961 17/02/2023 Thangamani 2910016WL073082 Thangamani 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Thangamani BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-005-005/582-A
(GUDAKKARAI) 		2910016000NRG23170220232489962 17/02/2023 Maheshwari 2910016WL073082 Maheshwari 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Maheshwari BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-005-005/586-A
(GUDAKKARAI) 		2910016000NRG23170220232489963 17/02/2023 Chandra 2910016WL073082 Chandra 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Chandra BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-005-005/587-A
(GUDAKKARAI) 		2910016000NRG23170220232489964 17/02/2023 Jothimani 2910016WL073082 Jothimani 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Jothimani BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-005-005/644-A
(GUDAKKARAI) 		2910016000NRG23170220232489965 17/02/2023 Sangeetha 2910016WL073082 Sangeetha 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Sangeetha BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-005-005/656-A
(GUDAKKARAI) 		2910016000NRG23170220232489966 17/02/2023 Karuppayal 2910016WL073082 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Karuppayal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-005-005/723-A
(GUDAKKARAI) 		2910016000NRG23170220232489967 17/02/2023 KOMARASAMY K 2910016WL073082 KOMARASAMY K 00045 BARB0KADATH 1124 1124 Processed 02/04/2023 005716695 KOMARASAMY K INDIAN OVERSEAS BANK(508541)
72 NAMBIYUR TN-10-016-005-005/726-A
(GUDAKKARAI) 		2910016000NRG23170220232489968 17/02/2023 Sarasayammal 2910016WL073082 Sarasayammal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Sarasayammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-005-005/754-A
(GUDAKKARAI) 		2910016000NRG23170220232489969 17/02/2023 Rasal 2910016WL073082 Rasal 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Rasal BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-005-005/795-A
(GUDAKKARAI) 		2910016000NRG23170220232489970 17/02/2023 Chandragandhi 2910016WL073082 Chandragandhi 00045 BARB0KADATH 250 250 Processed 03/04/2023 005716695 Chandragandhi UNION BANK OF INDIA(508500)
75 NAMBIYUR TN-10-016-005-005/805-A
(GUDAKKARAI) 		2910016000NRG23170220232489971 17/02/2023 PACHIYAMMAL V 2910016WL073082 PACHIYAMMAL V 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 PACHIYAMMAL V BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-005-005/823-A
(GUDAKKARAI) 		2910016000NRG23170220232489972 17/02/2023 SELVAKUMARI 2910016WL073082 SELVAKUMARI 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 SELVAKUMARI HDFC BANK LTD(607152)
77 NAMBIYUR TN-10-016-005-005/86-A
(GUDAKKARAI) 		2910016000NRG23170220232489973 17/02/2023 palaniyammal 2910016WL073082 palaniyammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 palaniyammal INDIAN OVERSEAS BANK(508541)
78 NAMBIYUR TN-10-016-005-005/861-A
(GUDAKKARAI) 		2910016000NRG23170220232489974 17/02/2023 GOMATHI THANGARASU 2910016WL073082 GOMATHI THANGARASU 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 GOMATHI THANGARASU BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-005-005/87-A
(GUDAKKARAI) 		2910016000NRG23170220232489975 17/02/2023 Nanjammal 2910016WL073082 Nanjammal 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Nanjammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-005-005/88-A
(GUDAKKARAI) 		2910016000NRG23170220232489976 17/02/2023 Rukkumani 2910016WL073082 Rukkumani 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Rukkumani BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-005-006/561-A
(GUDAKKARAI) 		2910016000NRG23170220232489978 17/02/2023 Palaniyammal 2910016WL073082 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Palaniyammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-005-006/566-A
(GUDAKKARAI) 		2910016000NRG23170220232489979 17/02/2023 Ammasaiammal 2910016WL073082 Ammasaiammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Ammasaiammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-005-006/658-A
(GUDAKKARAI) 		2910016000NRG23170220232489980 17/02/2023 Vijayamani 2910016WL073082 Vijayamani 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Vijayamani BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-005-007/740-A
(GUDAKKARAI) 		2910016000NRG23170220232489981 17/02/2023 Palaniammal 2910016WL073082 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-005-007/741-A
(GUDAKKARAI) 		2910016000NRG23170220232489982 17/02/2023 PAPPATHI D 2910016WL073082 PAPPATHI D 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 PAPPATHI D BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-005-007/757-A
(GUDAKKARAI) 		2910016000NRG23170220232489983 17/02/2023 MUTHUSAMY 2910016WL073082 MUTHUSAMY 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 MUTHUSAMY BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-005-007/899-A
(GUDAKKARAI) 		2910016000NRG23170220232490668 17/02/2023 Rajeswari 2910016WL073097 Rajeswari 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 Rajeswari BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-005-009/560-A
(GUDAKKARAI) 		2910016000NRG23170220232489984 17/02/2023 Palaniammal 2910016WL073082 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Palaniammal BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-005-009/562-A
(GUDAKKARAI) 		2910016000NRG23170220232489985 17/02/2023 Ammasaiammal 2910016WL073082 Ammasaiammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Ammasaiammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-005-009/569-A
(GUDAKKARAI) 		2910016000NRG23170220232489986 17/02/2023 Masiriammal 2910016WL073082 Masiriammal 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Masiriammal BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-005-009/647-A
(GUDAKKARAI) 		2910016000NRG23170220232489987 17/02/2023 Sellappan 2910016WL073082 Sellappan 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 Sellappan BANK OF BARODA(606985)
92 NAMBIYUR TN-10-016-005-009/649-A
(GUDAKKARAI) 		2910016000NRG23170220232489988 17/02/2023 Karunaiyammal 2910016WL073082 Karunaiyammal 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Karunaiyammal BANK OF BARODA(606985)
93 NAMBIYUR TN-10-016-005-009/673-A
(GUDAKKARAI) 		2910016000NRG23170220232489989 17/02/2023 Sarasayal 2910016WL073082 Sarasayal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Sarasayal BANK OF BARODA(606985)
94 NAMBIYUR TN-10-016-005-009/674-A
(GUDAKKARAI) 		2910016000NRG23170220232489990 17/02/2023 Ponkiyammal 2910016WL073082 Ponkiyammal 00045 BARB0KADATH 500 500 Processed 02/04/2023 005716695 Ponkiyammal BANK OF BARODA(606985)
95 NAMBIYUR TN-10-016-005-009/762-A
(GUDAKKARAI) 		2910016000NRG23170220232489991 17/02/2023 Rathiselvam 2910016WL073082 Rathiselvam 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 Rathiselvam BANK OF BARODA(606985)
96 NAMBIYUR TN-10-016-005-010/816-A
(GUDAKKARAI) 		2910016000NRG23170220232489992 17/02/2023 GOMATHI D 2910016WL073082 GOMATHI D 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 GOMATHI D BANK OF BARODA(606985)
97 NAMBIYUR TN-10-016-005-010/818-A
(GUDAKKARAI) 		2910016000NRG23170220232489993 17/02/2023 Kalaivani 2910016WL073082 Kalaivani 00045 BARB0KADATH 1500 1500 Processed 02/04/2023 005716695 Kalaivani INDIAN OVERSEAS BANK(508541)
98 NAMBIYUR TN-10-016-005-010/859
(GUDAKKARAI) 		2910016000NRG23170220232489994 17/02/2023 SELVI 2910016WL073082 SELVI 00045 BARB0KADATH 250 250 Processed 02/04/2023 005716695 SELVI BANK OF BARODA(606985)
99 NAMBIYUR TN-10-016-005-010/888-A
(GUDAKKARAI) 		2910016000NRG23170220232489995 17/02/2023 THANAAL A 2910016WL073082 THANAAL A 00045 BARB0KADATH 1250 1250 Processed 02/04/2023 005716695 THANAAL A BANK OF BARODA(606985)
100 NAMBIYUR TN-10-016-005-011/790-A
(GUDAKKARAI) 		2910016000NRG23170220232490669 17/02/2023 Gomaladevi 2910016WL073097 Gomaladevi 00045 BARB0KADATH 1686 1686 Processed 02/04/2023 005716695 Gomaladevi BANK OF BARODA(606985)
101 NAMBIYUR TN-10-016-005-011/911-A
(GUDAKKARAI) 		2910016000NRG23170220232489996 17/02/2023 Thanammal 2910016WL073082 Thanammal 00045 BARB0KADATH 1000 1000 Processed 02/04/2023 005716695 Thanammal BANK OF BARODA(606985)
102 NAMBIYUR TN-10-016-005-013/737-A
(GUDAKKARAI) 		2910016000NRG23170220232489997 17/02/2023 Rangammal 2910016WL073082 Rangammal 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 Rangammal BANK OF BARODA(606985)
103 NAMBIYUR TN-10-016-005-013/835-A
(GUDAKKARAI) 		2910016000NRG23170220232489998 17/02/2023 THULASIMANI G 2910016WL073082 THULASIMANI G 00045 BARB0KADATH 750 750 Processed 02/04/2023 005716695 THULASIMANI G INDIAN OVERSEAS BANK(508541)
104 NAMBIYUR TN-10-016-005-013/896-A
(GUDAKKARAI) 		2910016000NRG23170220232489999 17/02/2023 Karuppal 2910016WL073082 Karuppal 00045 BARB0KADATH 1500 1500 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 100926 100926
105 NAMBIYUR TN-10-016-005-005/374-A
(GUDAKKARAI) 		2910016000NRG23170220232490667 17/02/2023 BABY P 2910016WL073097 BABY P 00177 IOBA0002504 1686 1686 Processed 03/04/2023 005716695 BABY P UNION BANK OF INDIA(508500)
106 NAMBIYUR TN-10-016-005-005/898-A
(GUDAKKARAI) 		2910016000NRG23170220232489977 17/02/2023 Kunjammal 2910016WL073082 Kunjammal 00177 IOBA0002504 500 500 Processed 02/04/2023 005716695 Kunjammal INDIAN OVERSEAS BANK(508541)
SubTotal 2186 2186
Total 103112 103112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170223APB_FTO_1564101 Bank of Baroda BARB0KADATH Kadathur 17531
2 NAMBIYUR TN2910016_170223APB_FTO_1564101 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 83395
3 NAMBIYUR TN2910016_170223APB_FTO_1564101 Indian Overseas Bank IOBA0002504 NAMBIYAR 2186

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