Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200822FTO_743261
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) 		2910016000NRG23180820221196431 20/08/2022 Selvi 2910016WL036927 Selvi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512659 Selvi ()
2 NAMBIYUR TN-10-016-002-016/1569-A
(ANJANUR) 		2910016000NRG23180820221196163 20/08/2022 Palaniammal 2910016WL036924 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512659 Palaniammal ()
SubTotal 2500 2500
3 NAMBIYUR TN-10-016-002-001/936-A
(ANJANUR) 		2910016000NRG23180820221196385 20/08/2022 Suppulakshmi 2910016WL036927 Suppulakshmi 00045 BARB0NAMBIY 250 250 Processed 27/08/2022 014512659 Suppulakshmi ()
4 NAMBIYUR TN-10-016-002-002/123-A
(ANJANUR) 		2910016000NRG23180820221196060 20/08/2022 Ramathyal 2910016WL036924 Ramathyal 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Ramathyal ()
5 NAMBIYUR TN-10-016-002-002/124-A
(ANJANUR) 		2910016000NRG23180820221196061 20/08/2022 Thangamani 2910016WL036924 Thangamani 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Thangamani ()
6 NAMBIYUR TN-10-016-002-002/160-A
(ANJANUR) 		2910016000NRG23180820221196072 20/08/2022 NANJAMMAL 2910016WL036924 NANJAMMAL 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 NANJAMMAL ()
7 NAMBIYUR TN-10-016-002-002/206-A
(ANJANUR) 		2910016000NRG23180820221196077 20/08/2022 PALANAL P 2910016WL036924 PALANAL P 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 PALANAL P ()
8 NAMBIYUR TN-10-016-002-002/226-A
(ANJANUR) 		2910016000NRG23180820221196082 20/08/2022 Pongiyannagoundar 2910016WL036924 Pongiyannagoundar 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Pongiyannagoundar ()
9 NAMBIYUR TN-10-016-002-002/25-A
(ANJANUR) 		2910016000NRG23180820221196086 20/08/2022 Sellammal 2910016WL036924 Sellammal 00045 BARB0NAMBIY 843 843 Processed 27/08/2022 014512659 Sellammal ()
10 NAMBIYUR TN-10-016-002-002/259-A
(ANJANUR) 		2910016000NRG23180820221196088 20/08/2022 Shanthamani S 2910016WL036924 Shanthamani S 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Shanthamani S ()
11 NAMBIYUR TN-10-016-002-002/315-A
(ANJANUR) 		2910016000NRG23180820221196395 20/08/2022 SUBATHAL 2910016WL036927 SUBATHAL 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 SUBATHAL ()
12 NAMBIYUR TN-10-016-002-002/343-A
(ANJANUR) 		2910016000NRG23180820221195870 20/08/2022 Sasikumar 2910016WL036920 Sasikumar 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Sasikumar ()
13 NAMBIYUR TN-10-016-002-002/405-A
(ANJANUR) 		2910016000NRG23180820221196401 20/08/2022 KARUPPAMUPPAN 2910016WL036927 KARUPPAMUPPAN 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 KARUPPAMUPPAN ()
14 NAMBIYUR TN-10-016-002-002/458-A
(ANJANUR) 		2910016000NRG23180820221196404 20/08/2022 PALANIYAMMAL R 2910016WL036927 PALANIYAMMAL R 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 PALANIYAMMAL R ()
15 NAMBIYUR TN-10-016-002-002/480-A
(ANJANUR) 		2910016000NRG23180820221196405 20/08/2022 Ramasamy 2910016WL036927 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Ramasamy ()
16 NAMBIYUR TN-10-016-002-002/487-A
(ANJANUR) 		2910016000NRG23180820221196406 20/08/2022 Suppulakshmi 2910016WL036927 Suppulakshmi 00045 BARB0NAMBIY 1124 1124 Processed 27/08/2022 014512659 Suppulakshmi ()
17 NAMBIYUR TN-10-016-002-002/49-A
(ANJANUR) 		2910016000NRG23180820221196094 20/08/2022 Palani 2910016WL036924 Palani 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Palani ()
18 NAMBIYUR TN-10-016-002-002/503-A
(ANJANUR) 		2910016000NRG23180820221196095 20/08/2022 Nathiya 2910016WL036924 Nathiya 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Nathiya ()
19 NAMBIYUR TN-10-016-002-002/511-A
(ANJANUR) 		2910016000NRG23180820221196408 20/08/2022 ANGAYAL 2910016WL036927 ANGAYAL 00045 BARB0NAMBIY 250 250 Processed 27/08/2022 014512659 ANGAYAL ()
20 NAMBIYUR TN-10-016-002-002/516-A
(ANJANUR) 		2910016000NRG23180820221196096 20/08/2022 Mahaliammal 2910016WL036924 Mahaliammal 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Mahaliammal ()
21 NAMBIYUR TN-10-016-002-002/546-A
(ANJANUR) 		2910016000NRG23180820221196101 20/08/2022 Palaniyammal 2910016WL036924 Palaniyammal 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Palaniyammal ()
22 NAMBIYUR TN-10-016-002-002/547-A
(ANJANUR) 		2910016000NRG23180820221196102 20/08/2022 Palaniammal 2910016WL036924 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Palaniammal ()
23 NAMBIYUR TN-10-016-002-002/551-A
(ANJANUR) 		2910016000NRG23180820221196105 20/08/2022 Rajammal 2910016WL036924 Rajammal 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Rajammal ()
24 NAMBIYUR TN-10-016-002-002/577-A
(ANJANUR) 		2910016000NRG23180820221196109 20/08/2022 Ponkiyammal 2910016WL036924 Ponkiyammal 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Ponkiyammal ()
25 NAMBIYUR TN-10-016-002-002/585-A
(ANJANUR) 		2910016000NRG23180820221196415 20/08/2022 Nanjammal 2910016WL036927 Nanjammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Nanjammal ()
26 NAMBIYUR TN-10-016-002-002/600-A
(ANJANUR) 		2910016000NRG23180820221196113 20/08/2022 SELVAN M 2910016WL036924 SELVAN M 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 SELVAN M ()
27 NAMBIYUR TN-10-016-002-002/670-A
(ANJANUR) 		2910016000NRG23180820221196117 20/08/2022 Pappal 2910016WL036924 Pappal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Pappal ()
28 NAMBIYUR TN-10-016-002-002/685-A
(ANJANUR) 		2910016000NRG23180820221196119 20/08/2022 RAMATHAL 2910016WL036924 RAMATHAL 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 RAMATHAL ()
29 NAMBIYUR TN-10-016-002-004/1515-A
(ANJANUR) 		2910016000NRG23180820221196128 20/08/2022 SANTHI 2910016WL036924 SANTHI 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 SANTHI ()
30 NAMBIYUR TN-10-016-002-004/1524-A
(ANJANUR) 		2910016000NRG23180820221196129 20/08/2022 GOMATHY RAMASAMY 2910016WL036924 GOMATHY RAMASAMY 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 GOMATHY RAMASAMY ()
31 NAMBIYUR TN-10-016-002-005/1217-A
(ANJANUR) 		2910016000NRG23180820221196130 20/08/2022 SANGEETHA C 2910016WL036924 SANGEETHA C 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 SANGEETHA C ()
32 NAMBIYUR TN-10-016-002-005/1225-A
(ANJANUR) 		2910016000NRG23180820221196131 20/08/2022 Deepa 2910016WL036924 Deepa 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Deepa ()
33 NAMBIYUR TN-10-016-002-005/1398-A
(ANJANUR) 		2910016000NRG23180820221196134 20/08/2022 Samyatthal 2910016WL036924 Samyatthal 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Samyatthal ()
34 NAMBIYUR TN-10-016-002-005/1437-A
(ANJANUR) 		2910016000NRG23180820221196135 20/08/2022 Nanjammal K 2910016WL036924 Nanjammal K 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Nanjammal K ()
35 NAMBIYUR TN-10-016-002-005/1525-A
(ANJANUR) 		2910016000NRG23180820221196137 20/08/2022 KANNIYAMMAL S 2910016WL036924 KANNIYAMMAL S 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 KANNIYAMMAL S ()
36 NAMBIYUR TN-10-016-002-005/1559-A
(ANJANUR) 		2910016000NRG23180820221196138 20/08/2022 Ramya S 2910016WL036924 Ramya S 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Ramya S ()
37 NAMBIYUR TN-10-016-002-005/813-A
(ANJANUR) 		2910016000NRG23180820221196141 20/08/2022 Kannammal 2910016WL036924 Kannammal 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Kannammal ()
38 NAMBIYUR TN-10-016-002-005/825-A
(ANJANUR) 		2910016000NRG23180820221196143 20/08/2022 PONRAJ R 2910016WL036924 PONRAJ R 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 PONRAJ R ()
39 NAMBIYUR TN-10-016-002-005/826-A
(ANJANUR) 		2910016000NRG23180820221195872 20/08/2022 Selvi 2910016WL036920 Selvi 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Selvi ()
40 NAMBIYUR TN-10-016-002-005/974-A
(ANJANUR) 		2910016000NRG23180820221196145 20/08/2022 RAMASAMI 2910016WL036924 RAMASAMI 00045 BARB0NAMBIY 250 250 Processed 27/08/2022 014512659 RAMASAMI ()
41 NAMBIYUR TN-10-016-002-007/740-A
(ANJANUR) 		2910016000NRG23180820221196424 20/08/2022 Palaniyammal 2910016WL036927 Palaniyammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Palaniyammal ()
42 NAMBIYUR TN-10-016-002-008/1064-A
(ANJANUR) 		2910016000NRG23180820221196426 20/08/2022 Samiyappan 2910016WL036927 Samiyappan 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Samiyappan ()
43 NAMBIYUR TN-10-016-002-008/1555-A
(ANJANUR) 		2910016000NRG23180820221196427 20/08/2022 Cenniyammal 2910016WL036927 Cenniyammal 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Cenniyammal ()
44 NAMBIYUR TN-10-016-002-012/1471-A
(ANJANUR) 		2910016000NRG23180820221195875 20/08/2022 Subramaniam 2910016WL036920 Subramaniam 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 Subramaniam ()
45 NAMBIYUR TN-10-016-002-012/1497-A
(ANJANUR) 		2910016000NRG23180820221195877 20/08/2022 SATHISH R 2910016WL036920 SATHISH R 00045 BARB0NAMBIY 1405 1405 Processed 27/08/2022 014512659 SATHISH R ()
46 NAMBIYUR TN-10-016-002-012/701-A
(ANJANUR) 		2910016000NRG23180820221196432 20/08/2022 Seetha 2910016WL036927 Seetha 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Seetha ()
47 NAMBIYUR TN-10-016-002-012/865-A
(ANJANUR) 		2910016000NRG23180820221196433 20/08/2022 Virasamy 2910016WL036927 Virasamy 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Virasamy ()
48 NAMBIYUR TN-10-016-002-013/695-A
(ANJANUR) 		2910016000NRG23180820221196434 20/08/2022 Senniyammal 2910016WL036927 Senniyammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Senniyammal ()
49 NAMBIYUR TN-10-016-002-013/733-A
(ANJANUR) 		2910016000NRG23180820221195878 20/08/2022 Annakodi 2910016WL036920 Annakodi 00045 BARB0NAMBIY 281 281 Processed 27/08/2022 014512659 Annakodi ()
50 NAMBIYUR TN-10-016-002-015/1210-A
(ANJANUR) 		2910016000NRG23180820221196153 20/08/2022 Karpagam 2910016WL036924 Karpagam 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Karpagam ()
51 NAMBIYUR TN-10-016-002-015/1412-A
(ANJANUR) 		2910016000NRG23180820221196154 20/08/2022 Kulanthaiammal 2910016WL036924 Kulanthaiammal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Kulanthaiammal ()
52 NAMBIYUR TN-10-016-002-015/1421-A
(ANJANUR) 		2910016000NRG23180820221196155 20/08/2022 Sarasayal 2910016WL036924 Sarasayal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Sarasayal ()
53 NAMBIYUR TN-10-016-002-016/1238-A
(ANJANUR) 		2910016000NRG23180820221196437 20/08/2022 Kamalapriya 2910016WL036927 Kamalapriya 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 Kamalapriya ()
54 NAMBIYUR TN-10-016-002-016/1386-A
(ANJANUR) 		2910016000NRG23180820221195697 20/08/2022 Suganya 2910016WL036917 Suganya 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Suganya ()
55 NAMBIYUR TN-10-016-002-016/1428-A
(ANJANUR) 		2910016000NRG23180820221196159 20/08/2022 Jothi 2910016WL036924 Jothi 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Jothi ()
56 NAMBIYUR TN-10-016-002-016/1434-A
(ANJANUR) 		2910016000NRG23180820221196160 20/08/2022 Kokila 2910016WL036924 Kokila 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 Kokila ()
57 NAMBIYUR TN-10-016-002-016/1450-A
(ANJANUR) 		2910016000NRG23180820221196161 20/08/2022 Subramaniyam 2910016WL036924 Subramaniyam 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 Subramaniyam ()
58 NAMBIYUR TN-10-016-002-016/1528-A
(ANJANUR) 		2910016000NRG23180820221196162 20/08/2022 DEEPA R 2910016WL036924 DEEPA R 00045 BARB0NAMBIY 500 500 Processed 27/08/2022 014512659 DEEPA R ()
59 NAMBIYUR TN-10-016-002-016/1537-A
(ANJANUR) 		2910016000NRG23180820221196439 20/08/2022 NIRMALA 2910016WL036927 NIRMALA 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 NIRMALA ()
60 NAMBIYUR TN-10-016-002-017/1318-A
(ANJANUR) 		2910016000NRG23180820221196440 20/08/2022 Palanal 2910016WL036927 Palanal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Palanal ()
61 NAMBIYUR TN-10-016-002-017/1350-A
(ANJANUR) 		2910016000NRG23180820221196441 20/08/2022 Parimala 2910016WL036927 Parimala 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Parimala ()
62 NAMBIYUR TN-10-016-002-017/932-A
(ANJANUR) 		2910016000NRG23180820221196442 20/08/2022 Vannarai 2910016WL036927 Vannarai 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Vannarai ()
63 NAMBIYUR TN-10-016-002-019/1024-A
(ANJANUR) 		2910016000NRG23180820221196443 20/08/2022 SARASUMANI 2910016WL036927 SARASUMANI 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 SARASUMANI ()
64 NAMBIYUR TN-10-016-002-019/1027-A
(ANJANUR) 		2910016000NRG23180820221196444 20/08/2022 Palaniyammal 2910016WL036927 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 27/08/2022 014512659 Palaniyammal ()
65 NAMBIYUR TN-10-016-002-019/820-A
(ANJANUR) 		2910016000NRG23180820221196446 20/08/2022 Chenniyappanadar 2910016WL036927 Chenniyappanadar 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Chenniyappanadar ()
66 NAMBIYUR TN-10-016-002-019/960-A
(ANJANUR) 		2910016000NRG23180820221196447 20/08/2022 Ramasamy 2910016WL036927 Ramasamy 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Ramasamy ()
67 NAMBIYUR TN-10-016-002-019/975-A
(ANJANUR) 		2910016000NRG23180820221196448 20/08/2022 Senniappan 2910016WL036927 Senniappan 00045 BARB0NAMBIY 1000 1000 Processed 27/08/2022 014512659 Senniappan ()
68 NAMBIYUR TN-10-016-002-021/1378-A
(ANJANUR) 		2910016000NRG23180820221196450 20/08/2022 Marakkal 2910016WL036927 Marakkal 00045 BARB0NAMBIY 1250 1250 Processed 27/08/2022 014512659 Marakkal ()
SubTotal 67773 67773
69 NAMBIYUR TN-10-016-002-016/1426-A
(ANJANUR) 		2910016000NRG23180820221196158 20/08/2022 Ayyammal 2910016WL036924 Ayyammal 00045 BARB0SATHYA 1000 1000 Processed 27/08/2022 014512659 Ayyammal ()
SubTotal 1000 1000
70 NAMBIYUR TN-10-016-002-008/1566-A
(ANJANUR) 		2910016000NRG23180820221196428 20/08/2022 ADAIKALAMMAL 2910016WL036927 ADAIKALAMMAL 00127 FDRL0001874 1250 1250 Processed 27/08/2022 014512659 ADAIKALAMMAL ()
SubTotal 1250 1250
71 NAMBIYUR TN-10-016-002-016/1527-A
(ANJANUR) 		2910016000NRG23180820221196438 20/08/2022 DURAISAMY 2910016WL036927 DURAISAMY 00177 IOBA0000683 750 750 Processed 28/08/2022 014512659 DURAISAMY ()
SubTotal 750 750
72 NAMBIYUR TN-10-016-002-005/1540-A
(ANJANUR) 		2910016000NRG23180820221195696 20/08/2022 SATHYA M 2910016WL036917 SATHYA M 00177 IOBA0002504 1250 1250 Processed 28/08/2022 014512659 SATHYA M ()
73 NAMBIYUR TN-10-016-002-019/1521-A
(ANJANUR) 		2910016000NRG23180820221196445 20/08/2022 VIJAYALAKSHMI N 2910016WL036927 VIJAYALAKSHMI N 00177 IOBA0002504 750 750 Processed 28/08/2022 014512659 VIJAYALAKSHMI N ()
SubTotal 2000 2000
74 NAMBIYUR TN-10-016-002-001/947-A
(ANJANUR) 		2910016000NRG23180820221196386 20/08/2022 KAMACHI P 2910016WL036927 KAMACHI P 00415 SBIN0004271 1250 1250 Processed 27/08/2022 014512659 KAMACHI P ()
75 NAMBIYUR TN-10-016-002-002/101-A
(ANJANUR) 		2910016000NRG23180820221195868 20/08/2022 Shanthi 2910016WL036920 Shanthi 00415 SBIN0004271 1405 1405 Processed 27/08/2022 014512659 Shanthi ()
76 NAMBIYUR TN-10-016-002-011/1556-A
(ANJANUR) 		2910016000NRG23180820221196152 20/08/2022 Sumathi Krishnasamy 2910016WL036924 Sumathi Krishnasamy 00415 SBIN0004271 1250 1250 Processed 27/08/2022 014512659 Sumathi Krishnasamy ()
77 NAMBIYUR TN-10-016-002-012/1470-A
(ANJANUR) 		2910016000NRG23180820221195874 20/08/2022 Selvan 2910016WL036920 Selvan 00415 SBIN0004271 1405 1405 Processed 27/08/2022 014512659 Selvan ()
78 NAMBIYUR TN-10-016-002-012/1494-A
(ANJANUR) 		2910016000NRG23180820221195876 20/08/2022 Sivakumar 2910016WL036920 Sivakumar 00415 SBIN0004271 1405 1405 Processed 27/08/2022 014512659 Sivakumar ()
SubTotal 6715 6715
Total 81988 81988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200822FTO_743261 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 2500
2 NAMBIYUR TN2910016_200822FTO_743261 Bank of Baroda BARB0NAMBIY Nambiyur 11060
3 NAMBIYUR TN2910016_200822FTO_743261 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 56713
4 NAMBIYUR TN2910016_200822FTO_743261 Bank of Baroda BARB0SATHYA Sathyamangalam 1000
5 NAMBIYUR TN2910016_200822FTO_743261 FEDERAL BANK FDRL0001874 NAMBIYUR 1250
6 NAMBIYUR TN2910016_200822FTO_743261 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 750
7 NAMBIYUR TN2910016_200822FTO_743261 Indian Overseas Bank IOBA0002504 NAMBIYAR 2000
8 NAMBIYUR TN2910016_200822FTO_743261 State Bank of India SBIN0004271 NAMBIYUR 6715

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