Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_231222APB_FTO_1324642
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-10-016-006-001/563
(KADATHUR) 		2910016000NRG23211220222125240 23/12/2022 Kittaan 2910016WL062970 Kittaan 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Kittaan BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-006-001/641-A
(KADATHUR) 		2910016000NRG23211220222125931 23/12/2022 Karuppayal 2910016WL062992 Karuppayal 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 Karuppayal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-006-001/736-A
(KADATHUR) 		2910016000NRG23211220222125241 23/12/2022 Komarayyal 2910016WL062970 Komarayyal 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 018558934 Komarayyal INDIAN OVERSEAS BANK(508541)
4 NAMBIYUR TN-10-016-006-001/895-A
(KADATHUR) 		2910016000NRG23211220222125242 23/12/2022 Karuppannan 2910016WL062970 Karuppannan 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Karuppannan BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-006-001/905-A
(KADATHUR) 		2910016000NRG23211220222125243 23/12/2022 MEENA S 2910016WL062970 MEENA S 00045 BARB0KADATH 1250 1250 Processed 02/02/2023 018558934 MEENA S INDIAN OVERSEAS BANK(508541)
6 NAMBIYUR TN-10-016-006-004/539-A
(KADATHUR) 		2910016000NRG23211220222125485 23/12/2022 Jothimani 2910016WL062977 Jothimani 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Jothimani BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-006-004/578-A
(KADATHUR) 		2910016000NRG23211220222125486 23/12/2022 Poongodi 2910016WL062977 Poongodi 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 Poongodi BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-006-004/731-A
(KADATHUR) 		2910016000NRG23211220222125932 23/12/2022 RENUGADEVI 2910016WL062992 RENUGADEVI 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 RENUGADEVI BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-006-004/827-A
(KADATHUR) 		2910016000NRG23211220222125487 23/12/2022 Selvi 2910016WL062977 Selvi 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
10 NAMBIYUR TN-10-016-006-004/901-A
(KADATHUR) 		2910016000NRG23211220222125489 23/12/2022 NANJAMMAL P 2910016WL062977 NANJAMMAL P 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 NANJAMMAL P SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-006-004/904-A
(KADATHUR) 		2910016000NRG23211220222125490 23/12/2022 MUTHUSAMY K 2910016WL062977 MUTHUSAMY K 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 MUTHUSAMY K BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-006-005/621-A
(KADATHUR) 		2910016000NRG23211220222125491 23/12/2022 Valliammal 2910016WL062977 Valliammal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 NAMBIYUR TN-10-016-006-005/829-A
(KADATHUR) 		2910016000NRG23211220222125492 23/12/2022 Rathinam 2910016WL062977 Rathinam 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Rathinam BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-006-006/101-A
(KADATHUR) 		2910016000NRG23211220222125493 23/12/2022 Suppal 2910016WL062977 Suppal 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Suppal INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAMBIYUR TN-10-016-006-006/108-A
(KADATHUR) 		2910016000NRG23211220222125494 23/12/2022 Jothimani 2910016WL062977 Jothimani 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 Jothimani BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-006-006/117-A
(KADATHUR) 		2910016000NRG23211220222125495 23/12/2022 Lakshmi 2910016WL062977 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Lakshmi STATE BANK OF INDIA(508548)
17 NAMBIYUR TN-10-016-006-006/140-A
(KADATHUR) 		2910016000NRG23211220222125496 23/12/2022 Karunai 2910016WL062977 Karunai 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Karunai BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-006-006/177-A
(KADATHUR) 		2910016000NRG23211220222125497 23/12/2022 Mariammal 2910016WL062977 Mariammal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Mariammal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-006-006/188-A
(KADATHUR) 		2910016000NRG23211220222125245 23/12/2022 Pachayal 2910016WL062970 Pachayal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 Pachayal INDIA POST PAYMENTS BANK LIMITED(508528)
20 NAMBIYUR TN-10-016-006-006/193-A
(KADATHUR) 		2910016000NRG23211220222125246 23/12/2022 Sakunthala 2910016WL062970 Sakunthala 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAMBIYUR TN-10-016-006-006/196-A
(KADATHUR) 		2910016000NRG23211220222125247 23/12/2022 Palaniyammal 2910016WL062970 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Palaniyammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-006-006/200-A
(KADATHUR) 		2910016000NRG23211220222125248 23/12/2022 Palaniyammal 2910016WL062970 Palaniyammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Palaniyammal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-006-006/208-A
(KADATHUR) 		2910016000NRG23211220222125249 23/12/2022 Lakshmi 2910016WL062970 Lakshmi 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Lakshmi BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-006-006/233-A
(KADATHUR) 		2910016000NRG23211220222125498 23/12/2022 Jothimani 2910016WL062977 Jothimani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Jothimani BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-006-006/244-A
(KADATHUR) 		2910016000NRG23211220222125499 23/12/2022 Ayyammal 2910016WL062977 Ayyammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Ayyammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-006-006/275-A
(KADATHUR) 		2910016000NRG23211220222125500 23/12/2022 Selval 2910016WL062977 Selval 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Selval INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAMBIYUR TN-10-016-006-006/361-A
(KADATHUR) 		2910016000NRG23211220222125250 23/12/2022 Komarayal 2910016WL062970 Komarayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Komarayal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-006-006/362-A
(KADATHUR) 		2910016000NRG23211220222125251 23/12/2022 Saraswathi 2910016WL062970 Saraswathi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 NAMBIYUR TN-10-016-006-006/380-A
(KADATHUR) 		2910016000NRG23211220222125252 23/12/2022 Marayal 2910016WL062970 Marayal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Marayal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-006-006/390-A
(KADATHUR) 		2910016000NRG23211220222125501 23/12/2022 Palaniammal 2910016WL062977 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Palaniammal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-006-006/393-A
(KADATHUR) 		2910016000NRG23211220222125502 23/12/2022 Gandhimathi 2910016WL062977 Gandhimathi 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Gandhimathi BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-006-006/394-A
(KADATHUR) 		2910016000NRG23211220222125934 23/12/2022 Jothimani 2910016WL062992 Jothimani 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 Jothimani BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-006-006/397-A
(KADATHUR) 		2910016000NRG23211220222125503 23/12/2022 Ramayal 2910016WL062977 Ramayal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Ramayal INDIA POST PAYMENTS BANK LIMITED(508528)
34 NAMBIYUR TN-10-016-006-006/412-A
(KADATHUR) 		2910016000NRG23211220222125253 23/12/2022 Pannal 2910016WL062970 Pannal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Pannal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-006-006/417-A
(KADATHUR) 		2910016000NRG23211220222125254 23/12/2022 Ramayal 2910016WL062970 Ramayal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Ramayal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-006-006/422-A
(KADATHUR) 		2910016000NRG23211220222125255 23/12/2022 Baby 2910016WL062970 Baby 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Baby BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-006-006/424-A
(KADATHUR) 		2910016000NRG23211220222125256 23/12/2022 Ayyammal 2910016WL062970 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Ayyammal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-006-006/425-A
(KADATHUR) 		2910016000NRG23211220222125257 23/12/2022 Manimekalai 2910016WL062970 Manimekalai 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Manimekalai BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-006-006/431-A
(KADATHUR) 		2910016000NRG23211220222125258 23/12/2022 Palaniammal 2910016WL062970 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Palaniammal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-006-006/433-A
(KADATHUR) 		2910016000NRG23211220222125259 23/12/2022 Mailathal 2910016WL062970 Mailathal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Mailathal INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAMBIYUR TN-10-016-006-006/436-A
(KADATHUR) 		2910016000NRG23211220222125260 23/12/2022 Mohanambal 2910016WL062970 Mohanambal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Mohanambal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-006-006/441-A
(KADATHUR) 		2910016000NRG23211220222125935 23/12/2022 Sarasvathi 2910016WL062992 Sarasvathi 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 Sarasvathi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-006-006/452-A
(KADATHUR) 		2910016000NRG23211220222125504 23/12/2022 Devi 2910016WL062977 Devi 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAMBIYUR TN-10-016-006-006/455-A
(KADATHUR) 		2910016000NRG23211220222125261 23/12/2022 Vasanthi 2910016WL062970 Vasanthi 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Vasanthi BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-006-006/458-A
(KADATHUR) 		2910016000NRG23211220222125262 23/12/2022 Kalaiselvi 2910016WL062970 Kalaiselvi 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Kalaiselvi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-006-006/467-A
(KADATHUR) 		2910016000NRG23211220222125263 23/12/2022 Radhamani 2910016WL062970 Radhamani 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Radhamani BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-006-006/474-A
(KADATHUR) 		2910016000NRG23211220222125505 23/12/2022 Marayal 2910016WL062977 Marayal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Marayal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-006-006/475-A
(KADATHUR) 		2910016000NRG23211220222125506 23/12/2022 Ramathal 2910016WL062977 Ramathal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Ramathal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-006-006/480-A
(KADATHUR) 		2910016000NRG23211220222125507 23/12/2022 Saraswathy 2910016WL062977 Saraswathy 00045 BARB0KADATH 1124 1124 Processed 01/02/2023 018558934 Saraswathy BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-006-006/488-A
(KADATHUR) 		2910016000NRG23211220222125264 23/12/2022 Thangayal 2910016WL062970 Thangayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Thangayal INDIA POST PAYMENTS BANK LIMITED(508528)
51 NAMBIYUR TN-10-016-006-006/497-A
(KADATHUR) 		2910016000NRG23211220222125265 23/12/2022 Divya 2910016WL062970 Divya 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Divya BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-006-006/506-A
(KADATHUR) 		2910016000NRG23211220222125266 23/12/2022 Jagatheeswari 2910016WL062970 Jagatheeswari 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Jagatheeswari BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-006-006/507-A
(KADATHUR) 		2910016000NRG23211220222125508 23/12/2022 Padmavathy 2910016WL062977 Padmavathy 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Padmavathy BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-006-006/558-A
(KADATHUR) 		2910016000NRG23211220222125267 23/12/2022 Baby 2910016WL062970 Baby 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
55 NAMBIYUR TN-10-016-006-006/575-A
(KADATHUR) 		2910016000NRG23211220222125268 23/12/2022 Mariyammal 2910016WL062970 Mariyammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Mariyammal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-006-006/65-A
(KADATHUR) 		2910016000NRG23211220222125269 23/12/2022 Karuppan 2910016WL062970 Karuppan 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 Karuppan BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-006-006/651-A
(KADATHUR) 		2910016000NRG23211220222125509 23/12/2022 Ponnusamy 2910016WL062977 Ponnusamy 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Ponnusamy BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-006-006/671-A
(KADATHUR) 		2910016000NRG23211220222125270 23/12/2022 Sagunthala 2910016WL062970 Sagunthala 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Sagunthala BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-006-006/730-A
(KADATHUR) 		2910016000NRG23211220222125271 23/12/2022 MUTHULAKSHMI 2910016WL062970 MUTHULAKSHMI 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 MUTHULAKSHMI BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-006-006/819-A
(KADATHUR) 		2910016000NRG23211220222125936 23/12/2022 Karunanithi 2910016WL062992 Karunanithi 00045 BARB0KADATH 1686 1686 Processed 02/02/2023 018558934 Karunanithi INDIAN BANK(607105)
61 NAMBIYUR TN-10-016-006-006/87-A
(KADATHUR) 		2910016000NRG23211220222125510 23/12/2022 Kamalam 2910016WL062977 Kamalam 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Kamalam BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-006-006/885-A
(KADATHUR) 		2910016000NRG23211220222125937 23/12/2022 SUBBAYAL K 2910016WL062992 SUBBAYAL K 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 SUBBAYAL K INDIA POST PAYMENTS BANK LIMITED(508528)
63 NAMBIYUR TN-10-016-006-007/567-A
(KADATHUR) 		2910016000NRG23211220222125511 23/12/2022 Ramayal 2910016WL062977 Ramayal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Ramayal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-006-007/601-A
(KADATHUR) 		2910016000NRG23211220222125512 23/12/2022 Jothimani 2910016WL062977 Jothimani 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Jothimani BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-006-007/645-A
(KADATHUR) 		2910016000NRG23211220222125513 23/12/2022 Ayyammal 2910016WL062977 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Ayyammal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-006-007/646-A
(KADATHUR) 		2910016000NRG23211220222125514 23/12/2022 Sathiya 2910016WL062977 Sathiya 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Sathiya BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-006-007/675-A
(KADATHUR) 		2910016000NRG23211220222125515 23/12/2022 Gayathiri 2910016WL062977 Gayathiri 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Gayathiri BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-006-007/676-A
(KADATHUR) 		2910016000NRG23211220222125938 23/12/2022 Eswari 2910016WL062992 Eswari 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 Eswari BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-006-007/718-A
(KADATHUR) 		2910016000NRG23211220222125516 23/12/2022 Rani 2910016WL062977 Rani 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Rani BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-006-007/777-A
(KADATHUR) 		2910016000NRG23211220222125517 23/12/2022 Palaniyammal 2910016WL062977 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Palaniyammal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-006-007/782-A
(KADATHUR) 		2910016000NRG23211220222125518 23/12/2022 Mariammal 2910016WL062977 Mariammal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Mariammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-006-007/808-A
(KADATHUR) 		2910016000NRG23211220222125519 23/12/2022 Palaniyammal 2910016WL062977 Palaniyammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Palaniyammal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-006-007/830-A
(KADATHUR) 		2910016000NRG23211220222125521 23/12/2022 Deepika 2910016WL062977 Deepika 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Deepika BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-006-008/574-A
(KADATHUR) 		2910016000NRG23211220222125272 23/12/2022 Poongodi 2910016WL062970 Poongodi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Poongodi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-006-008/577-A
(KADATHUR) 		2910016000NRG23211220222125273 23/12/2022 Sathyabama 2910016WL062970 Sathyabama 00045 BARB0KADATH 1500 1500 Processed 02/02/2023 018558934 Sathyabama PALLAVAN GRAMA BANK(607052)
76 NAMBIYUR TN-10-016-006-008/648-A
(KADATHUR) 		2910016000NRG23211220222125274 23/12/2022 Gomathi 2910016WL062970 Gomathi 00045 BARB0KADATH 250 250 Processed 01/02/2023 018558934 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 NAMBIYUR TN-10-016-006-008/696-A
(KADATHUR) 		2910016000NRG23211220222125275 23/12/2022 Shanthi 2910016WL062970 Shanthi 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Shanthi BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-006-008/699-A
(KADATHUR) 		2910016000NRG23211220222125276 23/12/2022 Kumaravel 2910016WL062970 Kumaravel 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Kumaravel BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-006-008/888-A
(KADATHUR) 		2910016000NRG23211220222125277 23/12/2022 palanisamy K 2910016WL062970 palanisamy K 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 palanisamy K BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-006-008/900-A
(KADATHUR) 		2910016000NRG23211220222125278 23/12/2022 UMA M 2910016WL062970 UMA M 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 UMA M BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-006-009/898-A
(KADATHUR) 		2910016000NRG23211220222125279 23/12/2022 Nachammal 2910016WL062970 Nachammal 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Nachammal BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-006-010/529-A
(KADATHUR) 		2910016000NRG23211220222125522 23/12/2022 Eswari 2910016WL062977 Eswari 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Eswari BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-006-010/798-A
(KADATHUR) 		2910016000NRG23211220222125523 23/12/2022 Karuppayyal 2910016WL062977 Karuppayyal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558934 Karuppayyal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-006-011/505-A
(KADATHUR) 		2910016000NRG23211220222125280 23/12/2022 Sudha 2910016WL062970 Sudha 00045 BARB0KADATH 1250 1250 Processed 01/02/2023 018558934 Sudha CANARA BANK(508532)
85 NAMBIYUR TN-10-016-006-011/732-A
(KADATHUR) 		2910016000NRG23211220222125939 23/12/2022 Ramya 2910016WL062992 Ramya 00045 BARB0KADATH 1686 1686 Processed 01/02/2023 018558934 Ramya BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-006-011/756-A
(KADATHUR) 		2910016000NRG23211220222125281 23/12/2022 Sangeetha 2910016WL062970 Sangeetha 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Sangeetha BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-006-011/844-A
(KADATHUR) 		2910016000NRG23211220222125282 23/12/2022 Ayyammal 2910016WL062970 Ayyammal 00045 BARB0KADATH 500 500 Processed 01/02/2023 018558934 Ayyammal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-006-011/906-A
(KADATHUR) 		2910016000NRG23211220222125283 23/12/2022 NAGAMANI S 2910016WL062970 NAGAMANI S 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 NAGAMANI S INDIA POST PAYMENTS BANK LIMITED(508528)
89 NAMBIYUR TN-10-016-006-012/708-A
(KADATHUR) 		2910016000NRG23211220222125524 23/12/2022 Kannammal 2910016WL062977 Kannammal 00045 BARB0KADATH 1500 1500 Processed 01/02/2023 018558934 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAMBIYUR TN-10-016-006-012/796-A
(KADATHUR) 		2910016000NRG23211220222125525 23/12/2022 Ramal 2910016WL062977 Ramal 00045 BARB0KADATH 1000 1000 Processed 01/02/2023 018558934 Ramal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105612 105612
91 NAMBIYUR TN-10-016-006-004/878-A
(KADATHUR) 		2910016000NRG23211220222125488 23/12/2022 Navamani 2910016WL062977 Navamani 00045 BARB0NAMBIY 1250 1250 Processed 01/02/2023 018558934 Navamani BANK OF BARODA(606985)
SubTotal 1250 1250
Total 106862 106862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_231222APB_FTO_1324642 Bank of Baroda BARB0KADATH Kadathur 34372
2 NAMBIYUR TN2910016_231222APB_FTO_1324642 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 71240
3 NAMBIYUR TN2910016_231222APB_FTO_1324642 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 1250

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