Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_281022APB_FTO_1072811
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-10-016-007-012/1554-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724949 28/10/2022 Vinitha 2910016WL052100 Vinitha 00176 IDIB000A169 500 500 Processed 05/11/2022 015711122 Vinitha SOUTH INDIAN BANK(607167)
SubTotal 500 500
2 NAMBIYUR TN-10-016-007-015/1559-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724761 28/10/2022 Jothimani 2910016WL052093 Jothimani 00177 IOBA0002504 500 500 Processed 05/11/2022 015711122 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
3 NAMBIYUR TN-10-016-007-005/1393-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724648 28/10/2022 Ayyammal 2910016WL052093 Ayyammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Ayyammal SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-007-005/1495-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724650 28/10/2022 Mathammal 2910016WL052093 Mathammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Mathammal SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-007-005/1549-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724651 28/10/2022 Karunaiammal 2910016WL052093 Karunaiammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Karunaiammal SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-007-005/1551-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724652 28/10/2022 Ananthi 2910016WL052093 Ananthi 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ananthi SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-007-005/1553-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724654 28/10/2022 Gurunathan 2910016WL052093 Gurunathan 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Gurunathan SOUTH INDIAN BANK(607167)
8 NAMBIYUR TN-10-016-007-005/1562-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724655 28/10/2022 Palaniammal 2910016WL052093 Palaniammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Palaniammal CANARA BANK(508532)
9 NAMBIYUR TN-10-016-007-005/1584-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724656 28/10/2022 Kuppal 2910016WL052093 Kuppal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Kuppal SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-007-005/1591-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724657 28/10/2022 Vijaya 2910016WL052093 Vijaya 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Vijaya SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-007-005/1637-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724658 28/10/2022 Gurunathan 2910016WL052093 Gurunathan 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Gurunathan SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-007-005/1641-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724659 28/10/2022 Suppal 2910016WL052093 Suppal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Suppal SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-007-005/1650-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724660 28/10/2022 Kalaimani 2910016WL052093 Kalaimani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kalaimani SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-007-006/1413-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724667 28/10/2022 Gowri 2910016WL052093 Gowri 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Gowri INDIAN BANK(607105)
15 NAMBIYUR TN-10-016-007-006/1424-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724668 28/10/2022 Palaniammal 2910016WL052093 Palaniammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Palaniammal SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-007-006/1567-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724669 28/10/2022 Nathiya 2910016WL052093 Nathiya 00409 SIBL0000177 1124 1124 Processed 05/11/2022 015711122 Nathiya CANARA BANK(508532)
17 NAMBIYUR TN-10-016-007-007/1003-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724911 28/10/2022 Ramal 2910016WL052100 Ramal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Ramal INDIAN BANK(607105)
18 NAMBIYUR TN-10-016-007-007/1010-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724912 28/10/2022 Rathamani 2910016WL052100 Rathamani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Rathamani SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-007-007/1014-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724913 28/10/2022 Ramayal 2910016WL052100 Ramayal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Ramayal SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-007-007/1025-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724915 28/10/2022 Karuppayal 2910016WL052100 Karuppayal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Karuppayal SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-007-007/1029-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724916 28/10/2022 devi 2910016WL052100 devi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 devi INDIAN BANK(607105)
22 NAMBIYUR TN-10-016-007-007/1031-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724917 28/10/2022 Masiriammal 2910016WL052100 Masiriammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Masiriammal SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-007-007/1051-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724919 28/10/2022 Pappathi 2910016WL052100 Pappathi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Pappathi SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-007-007/1062-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724920 28/10/2022 Ammasaiyammal 2910016WL052100 Ammasaiyammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Ammasaiyammal SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-007-007/1068-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724921 28/10/2022 Periyammal 2910016WL052100 Periyammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Periyammal SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-007-007/1069-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724922 28/10/2022 Ponkiyammal 2910016WL052100 Ponkiyammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ponkiyammal SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-007-007/1087-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724670 28/10/2022 Gurunathal 2910016WL052093 Gurunathal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Gurunathal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-007-007/1128-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724672 28/10/2022 Muthayal 2910016WL052093 Muthayal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Muthayal INDIAN BANK(607105)
29 NAMBIYUR TN-10-016-007-007/1144-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724674 28/10/2022 Jothimani 2910016WL052093 Jothimani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Jothimani SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-007-007/1149-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724675 28/10/2022 Poonkodi 2910016WL052093 Poonkodi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Poonkodi INDIAN OVERSEAS BANK(508541)
31 NAMBIYUR TN-10-016-007-007/1151-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724676 28/10/2022 Perumayi 2910016WL052093 Perumayi 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Perumayi SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-007-007/1152-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724677 28/10/2022 Karunaiammal 2910016WL052093 Karunaiammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Karunaiammal SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-007-007/1155-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724678 28/10/2022 Karuppal 2910016WL052093 Karuppal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Karuppal SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-007-007/1156-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724679 28/10/2022 Susila 2910016WL052093 Susila 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Susila SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-007-007/1161-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724681 28/10/2022 Devi 2910016WL052093 Devi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Devi SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-007-007/1162-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724682 28/10/2022 kanniyammal 2910016WL052093 kanniyammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 kanniyammal SOUTH INDIAN BANK(607167)
37 NAMBIYUR TN-10-016-007-007/1167-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724684 28/10/2022 Pappammal 2910016WL052093 Pappammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Pappammal HDFC BANK LTD(607152)
38 NAMBIYUR TN-10-016-007-007/1173-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724686 28/10/2022 Ramal 2910016WL052093 Ramal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ramal SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-007-007/1175-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724687 28/10/2022 Jothi 2910016WL052093 Jothi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Jothi SOUTH INDIAN BANK(607167)
40 NAMBIYUR TN-10-016-007-007/12-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724688 28/10/2022 Thilagavathi 2910016WL052093 Thilagavathi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Thilagavathi SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-007-007/1206-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724923 28/10/2022 Nanjammal 2910016WL052100 Nanjammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Nanjammal SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-007-007/1208-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724924 28/10/2022 Manikkammal 2910016WL052100 Manikkammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Manikkammal INDIAN BANK(607105)
43 NAMBIYUR TN-10-016-007-007/1216-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724689 28/10/2022 Kaleeswari 2910016WL052093 Kaleeswari 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kaleeswari SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-007-007/1222-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724925 28/10/2022 Palaniyammal 2910016WL052100 Palaniyammal 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Palaniyammal SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-007-007/1225-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724927 28/10/2022 Palaniyammal 2910016WL052100 Palaniyammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Palaniyammal CANARA BANK(508532)
46 NAMBIYUR TN-10-016-007-007/1236-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724690 28/10/2022 Shanmugavalli 2910016WL052093 Shanmugavalli 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Shanmugavalli CANARA BANK(508532)
47 NAMBIYUR TN-10-016-007-007/1293-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724928 28/10/2022 Chandra 2910016WL052100 Chandra 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Chandra SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-007-007/1295-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724929 28/10/2022 Eswari 2910016WL052100 Eswari 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Eswari SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-007-007/15-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724692 28/10/2022 Gurunathal 2910016WL052093 Gurunathal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Gurunathal SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-007-007/16-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724693 28/10/2022 Arukkani 2910016WL052093 Arukkani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Arukkani SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-007-007/169-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724695 28/10/2022 Indrani 2910016WL052093 Indrani 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Indrani SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-007-007/174-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724696 28/10/2022 Lakshmi 2910016WL052093 Lakshmi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Lakshmi SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-007-007/19-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724698 28/10/2022 Veeral 2910016WL052093 Veeral 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Veeral SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-007-007/198-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724700 28/10/2022 Subbayal 2910016WL052093 Subbayal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Subbayal SOUTH INDIAN BANK(607167)
55 NAMBIYUR TN-10-016-007-007/20-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724701 28/10/2022 Gurunathal 2910016WL052093 Gurunathal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Gurunathal HDFC BANK LTD(607152)
56 NAMBIYUR TN-10-016-007-007/21-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724702 28/10/2022 Amuthavalli 2910016WL052093 Amuthavalli 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Amuthavalli SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-007-007/22-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724703 28/10/2022 Poovathal 2910016WL052093 Poovathal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Poovathal SOUTH INDIAN BANK(607167)
58 NAMBIYUR TN-10-016-007-007/253-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724706 28/10/2022 Shanthi 2910016WL052093 Shanthi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Shanthi SOUTH INDIAN BANK(607167)
59 NAMBIYUR TN-10-016-007-007/26-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724707 28/10/2022 Poonkodi 2910016WL052093 Poonkodi 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Poonkodi SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-007-007/28-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724708 28/10/2022 Kanniyammal 2910016WL052093 Kanniyammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kanniyammal SOUTH INDIAN BANK(607167)
61 NAMBIYUR TN-10-016-007-007/340-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724710 28/10/2022 Selvi 2910016WL052093 Selvi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Selvi SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-007-007/347-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724712 28/10/2022 Kumutha 2910016WL052093 Kumutha 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kumutha CANARA BANK(508532)
63 NAMBIYUR TN-10-016-007-007/351-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724713 28/10/2022 KALIAMMAL 2910016WL052093 KALIAMMAL 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 KALIAMMAL SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-007-007/352-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724714 28/10/2022 Vannarai 2910016WL052093 Vannarai 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Vannarai SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-007-007/354-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724715 28/10/2022 Pattal 2910016WL052093 Pattal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Pattal SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-007-007/355-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724716 28/10/2022 Rangammal 2910016WL052093 Rangammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Rangammal SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-007-007/356-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724717 28/10/2022 Chinnal 2910016WL052093 Chinnal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Chinnal SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-007-007/363-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724718 28/10/2022 Chinnakannal 2910016WL052093 Chinnakannal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Chinnakannal SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-007-007/364-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724719 28/10/2022 Thangamani 2910016WL052093 Thangamani 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Thangamani SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-007-007/367-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724720 28/10/2022 Mallika 2910016WL052093 Mallika 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Mallika SOUTH INDIAN BANK(607167)
71 NAMBIYUR TN-10-016-007-007/368-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724721 28/10/2022 Lakshmi 2910016WL052093 Lakshmi 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Lakshmi SOUTH INDIAN BANK(607167)
72 NAMBIYUR TN-10-016-007-007/371-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724722 28/10/2022 Palanal 2910016WL052093 Palanal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Palanal SOUTH INDIAN BANK(607167)
73 NAMBIYUR TN-10-016-007-007/372-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724723 28/10/2022 Ramal 2910016WL052093 Ramal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Ramal INDIAN BANK(607105)
74 NAMBIYUR TN-10-016-007-007/377-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724725 28/10/2022 Seerangi 2910016WL052093 Seerangi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Seerangi SOUTH INDIAN BANK(607167)
75 NAMBIYUR TN-10-016-007-007/390-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724726 28/10/2022 Jayamani 2910016WL052093 Jayamani 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Jayamani CANARA BANK(508532)
76 NAMBIYUR TN-10-016-007-007/392-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724727 28/10/2022 Sellammal 2910016WL052093 Sellammal 00409 SIBL0000177 1124 1124 Processed 05/11/2022 015711122 Sellammal SOUTH INDIAN BANK(607167)
77 NAMBIYUR TN-10-016-007-007/401-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724728 28/10/2022 Rangammal 2910016WL052093 Rangammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Rangammal SOUTH INDIAN BANK(607167)
78 NAMBIYUR TN-10-016-007-007/406-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724729 28/10/2022 Pattal 2910016WL052093 Pattal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Pattal PALLAVAN GRAMA BANK(607052)
79 NAMBIYUR TN-10-016-007-007/409-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724730 28/10/2022 Karuppayal 2910016WL052093 Karuppayal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Karuppayal SOUTH INDIAN BANK(607167)
80 NAMBIYUR TN-10-016-007-007/435-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724731 28/10/2022 Maran 2910016WL052093 Maran 00409 SIBL0000177 843 843 Processed 05/11/2022 015711122 Maran SOUTH INDIAN BANK(607167)
81 NAMBIYUR TN-10-016-007-007/44-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724732 28/10/2022 Jayamani 2910016WL052093 Jayamani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Jayamani SOUTH INDIAN BANK(607167)
82 NAMBIYUR TN-10-016-007-007/492-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724734 28/10/2022 Malarvizhi 2910016WL052093 Malarvizhi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Malarvizhi SOUTH INDIAN BANK(607167)
83 NAMBIYUR TN-10-016-007-007/499-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724735 28/10/2022 Kavitha 2910016WL052093 Kavitha 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Kavitha SOUTH INDIAN BANK(607167)
84 NAMBIYUR TN-10-016-007-007/5-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724736 28/10/2022 Palaniammal 2910016WL052093 Palaniammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Palaniammal CANARA BANK(508532)
85 NAMBIYUR TN-10-016-007-007/50-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724737 28/10/2022 Karunkuilal 2910016WL052093 Karunkuilal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Karunkuilal SOUTH INDIAN BANK(607167)
86 NAMBIYUR TN-10-016-007-007/502-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724738 28/10/2022 Ramal 2910016WL052093 Ramal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ramal SOUTH INDIAN BANK(607167)
87 NAMBIYUR TN-10-016-007-007/503-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724739 28/10/2022 Kuppal 2910016WL052093 Kuppal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kuppal SOUTH INDIAN BANK(607167)
88 NAMBIYUR TN-10-016-007-007/509-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724740 28/10/2022 Ramal 2910016WL052093 Ramal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ramal SOUTH INDIAN BANK(607167)
89 NAMBIYUR TN-10-016-007-007/510-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724741 28/10/2022 Bharathi 2910016WL052093 Bharathi 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Bharathi SOUTH INDIAN BANK(607167)
90 NAMBIYUR TN-10-016-007-007/514-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724742 28/10/2022 Palaniammal 2910016WL052093 Palaniammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Palaniammal SOUTH INDIAN BANK(607167)
91 NAMBIYUR TN-10-016-007-007/520-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724743 28/10/2022 Kanniammal 2910016WL052093 Kanniammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Kanniammal SOUTH INDIAN BANK(607167)
92 NAMBIYUR TN-10-016-007-007/521-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724744 28/10/2022 Radha 2910016WL052093 Radha 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Radha SOUTH INDIAN BANK(607167)
93 NAMBIYUR TN-10-016-007-007/527-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724745 28/10/2022 Arukkani 2910016WL052093 Arukkani 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Arukkani SOUTH INDIAN BANK(607167)
94 NAMBIYUR TN-10-016-007-007/530-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724746 28/10/2022 Ramayal 2910016WL052093 Ramayal 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Ramayal CANARA BANK(508532)
95 NAMBIYUR TN-10-016-007-007/535-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724748 28/10/2022 Sarasvathi 2910016WL052093 Sarasvathi 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Sarasvathi SOUTH INDIAN BANK(607167)
96 NAMBIYUR TN-10-016-007-007/543-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724749 28/10/2022 Lakshmi 2910016WL052093 Lakshmi 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
97 NAMBIYUR TN-10-016-007-007/547-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724750 28/10/2022 Palaniammal 2910016WL052093 Palaniammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Palaniammal SOUTH INDIAN BANK(607167)
98 NAMBIYUR TN-10-016-007-007/549-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724751 28/10/2022 Nanjammal 2910016WL052093 Nanjammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Nanjammal SOUTH INDIAN BANK(607167)
99 NAMBIYUR TN-10-016-007-007/555-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724752 28/10/2022 Thulasiammal 2910016WL052093 Thulasiammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Thulasiammal SOUTH INDIAN BANK(607167)
100 NAMBIYUR TN-10-016-007-007/603-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724754 28/10/2022 Vasanthi 2910016WL052093 Vasanthi 00409 SIBL0000177 1250 1250 Processed 05/11/2022 015711122 Vasanthi SOUTH INDIAN BANK(607167)
101 NAMBIYUR TN-10-016-007-007/857-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724932 28/10/2022 Senniammal 2910016WL052100 Senniammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Senniammal SOUTH INDIAN BANK(607167)
102 NAMBIYUR TN-10-016-007-007/9-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724755 28/10/2022 Sudhamani 2910016WL052093 Sudhamani 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Sudhamani INDIA POST PAYMENTS BANK LIMITED(508528)
103 NAMBIYUR TN-10-016-007-007/915-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724934 28/10/2022 Rathanal 2910016WL052100 Rathanal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Rathanal INDIAN BANK(607105)
104 NAMBIYUR TN-10-016-007-007/927-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724935 28/10/2022 Marayal 2910016WL052100 Marayal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Marayal SOUTH INDIAN BANK(607167)
105 NAMBIYUR TN-10-016-007-007/939-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724936 28/10/2022 Chinnakkannal 2910016WL052100 Chinnakkannal 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Chinnakkannal SOUTH INDIAN BANK(607167)
106 NAMBIYUR TN-10-016-007-007/947-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724937 28/10/2022 Sivagami 2910016WL052100 Sivagami 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Sivagami INDIAN BANK(607105)
107 NAMBIYUR TN-10-016-007-007/949-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724938 28/10/2022 Sarasal 2910016WL052100 Sarasal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Sarasal INDIAN BANK(607105)
108 NAMBIYUR TN-10-016-007-007/969-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724939 28/10/2022 Palaniammal 2910016WL052100 Palaniammal 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Palaniammal SOUTH INDIAN BANK(607167)
109 NAMBIYUR TN-10-016-007-007/982-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724940 28/10/2022 Ayyammal 2910016WL052100 Ayyammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ayyammal SOUTH INDIAN BANK(607167)
110 NAMBIYUR TN-10-016-007-007/991-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724941 28/10/2022 Ammasaiammal 2910016WL052100 Ammasaiammal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Ammasaiammal SOUTH INDIAN BANK(607167)
111 NAMBIYUR TN-10-016-007-007/993-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724942 28/10/2022 Pooval 2910016WL052100 Pooval 00409 SIBL0000177 500 500 Processed 05/11/2022 015711122 Pooval SOUTH INDIAN BANK(607167)
112 NAMBIYUR TN-10-016-007-007/999-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724944 28/10/2022 Palaniyammal 2910016WL052100 Palaniyammal 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Palaniyammal SOUTH INDIAN BANK(607167)
113 NAMBIYUR TN-10-016-007-012/1296-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724945 28/10/2022 Maheswari 2910016WL052100 Maheswari 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Maheswari SOUTH INDIAN BANK(607167)
114 NAMBIYUR TN-10-016-007-012/1318-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724946 28/10/2022 Angammal 2910016WL052100 Angammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Angammal INDIAN BANK(607105)
115 NAMBIYUR TN-10-016-007-012/1543-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724948 28/10/2022 Sarasal 2910016WL052100 Sarasal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Sarasal SOUTH INDIAN BANK(607167)
116 NAMBIYUR TN-10-016-007-012/1580-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724950 28/10/2022 Ponkiyammal 2910016WL052100 Ponkiyammal 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Ponkiyammal SOUTH INDIAN BANK(607167)
117 NAMBIYUR TN-10-016-007-012/1602-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724951 28/10/2022 Ponmani 2910016WL052100 Ponmani 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Ponmani SOUTH INDIAN BANK(607167)
118 NAMBIYUR TN-10-016-007-012/1603-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724952 28/10/2022 Sumathi 2910016WL052100 Sumathi 00409 SIBL0000177 250 250 Processed 05/11/2022 015711122 Sumathi SOUTH INDIAN BANK(607167)
119 NAMBIYUR TN-10-016-007-013/1330-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724960 28/10/2022 Janaki 2910016WL052100 Janaki 00409 SIBL0000177 1250 1250 Processed 05/11/2022 015711122 Janaki SOUTH INDIAN BANK(607167)
120 NAMBIYUR TN-10-016-007-016/1572-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724763 28/10/2022 Pappal 2910016WL052093 Pappal 00409 SIBL0000177 1000 1000 Processed 05/11/2022 015711122 Pappal SOUTH INDIAN BANK(607167)
121 NAMBIYUR TN-10-016-007-016/1581-A
(KARATTUPALAYAM) 		2910016000NRG23271020221724764 28/10/2022 Sukka 2910016WL052093 Sukka 00409 SIBL0000177 750 750 Processed 05/11/2022 015711122 Sukka CANARA BANK(508532)
SubTotal 89091 89091
Total 90091 90091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_281022APB_FTO_1072811 Indian Bank IDIB000A169 Alukuli 500
2 NAMBIYUR TN2910016_281022APB_FTO_1072811 Indian Overseas Bank IOBA0002504 NAMBIYAR 500
3 NAMBIYUR TN2910016_281022APB_FTO_1072811 South Indian Bank SIBL0000177 KURUMANDUR 89091

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