Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_200822APB_FTO_743217
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-10-016-001-001/10-A
(ANDIPALAYAM) 		2910016000NRG23180820221194444 20/08/2022 Karuppayal 2910016WL036885 Karuppayal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Karuppayal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-001-001/115-A
(ANDIPALAYAM) 		2910016000NRG23180820221194841 20/08/2022 Palaniyammal 2910016WL036892 Palaniyammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Palaniyammal BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-001-001/120-A
(ANDIPALAYAM) 		2910016000NRG23180820221194843 20/08/2022 Santhal 2910016WL036892 Santhal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Santhal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-001-001/121-A
(ANDIPALAYAM) 		2910016000NRG23180820221194445 20/08/2022 Raman 2910016WL036885 Raman 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Raman BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-001-001/122-A
(ANDIPALAYAM) 		2910016000NRG23180820221194844 20/08/2022 Ammasai 2910016WL036892 Ammasai 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Ammasai BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-001-001/123-A
(ANDIPALAYAM) 		2910016000NRG23180820221194845 20/08/2022 Maral 2910016WL036892 Maral 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Maral BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-001-001/124-A
(ANDIPALAYAM) 		2910016000NRG23180820221194846 20/08/2022 Palanal 2910016WL036892 Palanal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Palanal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-001-001/129-A
(ANDIPALAYAM) 		2910016000NRG23180820221194446 20/08/2022 Rasammal 2910016WL036885 Rasammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Rasammal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-001-001/13-A
(ANDIPALAYAM) 		2910016000NRG23180820221194447 20/08/2022 Maheswari 2910016WL036885 Maheswari 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Maheswari BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-001-001/132-A
(ANDIPALAYAM) 		2910016000NRG23180820221194847 20/08/2022 Karuppal 2910016WL036892 Karuppal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Karuppal BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-001-001/133-A
(ANDIPALAYAM) 		2910016000NRG23180820221194848 20/08/2022 Pappal 2910016WL036892 Pappal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Pappal BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-001-001/136-A
(ANDIPALAYAM) 		2910016000NRG23180820221194850 20/08/2022 Thulasimani 2910016WL036892 Thulasimani 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Thulasimani BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-001-001/14-A
(ANDIPALAYAM) 		2910016000NRG23180820221194448 20/08/2022 Saroja 2910016WL036885 Saroja 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Saroja BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-001-001/140-A
(ANDIPALAYAM) 		2910016000NRG23180820221194851 20/08/2022 Mahali 2910016WL036892 Mahali 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Mahali BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-001-001/143-A
(ANDIPALAYAM) 		2910016000NRG23180820221194852 20/08/2022 Thangamani 2910016WL036892 Thangamani 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Thangamani BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-001-001/145-A
(ANDIPALAYAM) 		2910016000NRG23180820221194853 20/08/2022 Jothi 2910016WL036892 Jothi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Jothi BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-001-001/154-A
(ANDIPALAYAM) 		2910016000NRG23180820221194449 20/08/2022 Malliha 2910016WL036885 Malliha 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Malliha BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-001-001/157-A
(ANDIPALAYAM) 		2910016000NRG23180820221194451 20/08/2022 Karuppayal 2910016WL036885 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Karuppayal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-001-001/158-A
(ANDIPALAYAM) 		2910016000NRG23180820221194452 20/08/2022 Vennila 2910016WL036885 Vennila 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Vennila BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-001-001/163-A
(ANDIPALAYAM) 		2910016000NRG23180820221194453 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Palaniammal BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-001-001/177-A
(ANDIPALAYAM) 		2910016000NRG23180820221194457 20/08/2022 Ayyammal 2910016WL036885 Ayyammal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Ayyammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-001-001/182-A
(ANDIPALAYAM) 		2910016000NRG23180820221194458 20/08/2022 Navamani 2910016WL036885 Navamani 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Navamani BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-001-001/183-A
(ANDIPALAYAM) 		2910016000NRG23180820221194459 20/08/2022 Selvi 2910016WL036885 Selvi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Selvi BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-001-001/191-A
(ANDIPALAYAM) 		2910016000NRG23180820221194460 20/08/2022 Nanjammal 2910016WL036885 Nanjammal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Nanjammal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-001-001/192-A
(ANDIPALAYAM) 		2910016000NRG23180820221194461 20/08/2022 Kanniammal 2910016WL036885 Kanniammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Kanniammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-001-001/197-A
(ANDIPALAYAM) 		2910016000NRG23180820221194463 20/08/2022 Saraswathy 2910016WL036885 Saraswathy 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Saraswathy BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-001-001/20-A
(ANDIPALAYAM) 		2910016000NRG23180820221194465 20/08/2022 Vijaya 2910016WL036885 Vijaya 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Vijaya BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-001-001/21-A
(ANDIPALAYAM) 		2910016000NRG23180820221194466 20/08/2022 Ramayal 2910016WL036885 Ramayal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Ramayal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-001-001/211-A
(ANDIPALAYAM) 		2910016000NRG23180820221194839 20/08/2022 Shanthi 2910016WL036891 Shanthi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Shanthi BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-001-001/213-A
(ANDIPALAYAM) 		2910016000NRG23180820221194467 20/08/2022 Mahali 2910016WL036885 Mahali 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Mahali BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-001-001/221-A
(ANDIPALAYAM) 		2910016000NRG23180820221194469 20/08/2022 Sampoornam 2910016WL036885 Sampoornam 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Sampoornam BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-001-001/222-A
(ANDIPALAYAM) 		2910016000NRG23180820221194470 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Palaniammal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-001-001/229-A
(ANDIPALAYAM) 		2910016000NRG23180820221194471 20/08/2022 Selvarasu 2910016WL036885 Selvarasu 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Selvarasu BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-001-001/232-A
(ANDIPALAYAM) 		2910016000NRG23180820221194855 20/08/2022 Bannammal 2910016WL036892 Bannammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Bannammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-001-001/239-A
(ANDIPALAYAM) 		2910016000NRG23180820221194856 20/08/2022 Ramayal 2910016WL036892 Ramayal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Ramayal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-001-001/240-A
(ANDIPALAYAM) 		2910016000NRG23180820221194857 20/08/2022 Pavalathal 2910016WL036892 Pavalathal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Pavalathal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-001-001/241-A
(ANDIPALAYAM) 		2910016000NRG23180820221194858 20/08/2022 Karuppayal 2910016WL036892 Karuppayal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Karuppayal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-001-001/255-A
(ANDIPALAYAM) 		2910016000NRG23180820221194860 20/08/2022 Marayal 2910016WL036892 Marayal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Marayal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-001-001/257-A
(ANDIPALAYAM) 		2910016000NRG23180820221194861 20/08/2022 Mallika 2910016WL036892 Mallika 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Mallika BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-001-001/268-A
(ANDIPALAYAM) 		2910016000NRG23180820221194862 20/08/2022 Pooval 2910016WL036892 Pooval 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Pooval BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-001-001/271-A
(ANDIPALAYAM) 		2910016000NRG23180820221194863 20/08/2022 Palanisamy 2910016WL036892 Palanisamy 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Palanisamy STATE BANK OF INDIA(508548)
42 NAMBIYUR TN-10-016-001-001/29-A
(ANDIPALAYAM) 		2910016000NRG23180820221194472 20/08/2022 Pannammal 2910016WL036885 Pannammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Pannammal BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-001-001/293-A
(ANDIPALAYAM) 		2910016000NRG23180820221194868 20/08/2022 Senniammal 2910016WL036892 Senniammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Senniammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-001-001/30-A
(ANDIPALAYAM) 		2910016000NRG23180820221194473 20/08/2022 Sarasal 2910016WL036885 Sarasal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Sarasal BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-001-001/300-A
(ANDIPALAYAM) 		2910016000NRG23180820221194474 20/08/2022 Banumathi 2910016WL036885 Banumathi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Banumathi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-001-001/303-A
(ANDIPALAYAM) 		2910016000NRG23180820221194869 20/08/2022 Ramal 2910016WL036892 Ramal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Ramal BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-001-001/317-A
(ANDIPALAYAM) 		2910016000NRG23180820221194475 20/08/2022 Rangayal 2910016WL036885 Rangayal 00045 BARB0KADATH 1250 1250 Processed 28/08/2022 014512495 Rangayal INDIAN OVERSEAS BANK(508541)
48 NAMBIYUR TN-10-016-001-001/322-A
(ANDIPALAYAM) 		2910016000NRG23180820221194871 20/08/2022 Pappathi 2910016WL036892 Pappathi 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Pappathi BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-001-001/324-A
(ANDIPALAYAM) 		2910016000NRG23180820221194872 20/08/2022 Chinnaraman 2910016WL036892 Chinnaraman 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Chinnaraman BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-001-001/33-A
(ANDIPALAYAM) 		2910016000NRG23180820221194477 20/08/2022 Sarasal 2910016WL036885 Sarasal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Sarasal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-001-001/337-A
(ANDIPALAYAM) 		2910016000NRG23180820221194873 20/08/2022 Kanniammal 2910016WL036892 Kanniammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Kanniammal BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-001-001/38-A
(ANDIPALAYAM) 		2910016000NRG23180820221194479 20/08/2022 Alagi 2910016WL036885 Alagi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Alagi BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-001-001/40-A
(ANDIPALAYAM) 		2910016000NRG23180820221194480 20/08/2022 Rangammal 2910016WL036885 Rangammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Rangammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-001-001/416-A
(ANDIPALAYAM) 		2910016000NRG23180820221194875 20/08/2022 Kaliyammal 2910016WL036892 Kaliyammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Kaliyammal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-001-001/448-A
(ANDIPALAYAM) 		2910016000NRG23180820221194876 20/08/2022 Banumathi 2910016WL036892 Banumathi 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Banumathi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-001-001/486-A
(ANDIPALAYAM) 		2910016000NRG23180820221194877 20/08/2022 Rasammal 2910016WL036892 Rasammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Rasammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-001-001/49-A
(ANDIPALAYAM) 		2910016000NRG23180820221194481 20/08/2022 Lakshmi 2910016WL036885 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Lakshmi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-001-001/5-A
(ANDIPALAYAM) 		2910016000NRG23180820221194482 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Palaniammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-001-001/51-A
(ANDIPALAYAM) 		2910016000NRG23180820221194483 20/08/2022 Rangayal 2910016WL036885 Rangayal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Rangayal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-001-001/52-A
(ANDIPALAYAM) 		2910016000NRG23180820221194484 20/08/2022 Chenniammal 2910016WL036885 Chenniammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Chenniammal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-001-001/55-A
(ANDIPALAYAM) 		2910016000NRG23180820221194485 20/08/2022 Lakshmi 2910016WL036885 Lakshmi 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Lakshmi BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-001-001/56-A
(ANDIPALAYAM) 		2910016000NRG23180820221194486 20/08/2022 Amuthadevi 2910016WL036885 Amuthadevi 00045 BARB0KADATH 250 250 Processed 28/08/2022 014512495 Amuthadevi INDIAN OVERSEAS BANK(508541)
63 NAMBIYUR TN-10-016-001-001/57-A
(ANDIPALAYAM) 		2910016000NRG23180820221194487 20/08/2022 Kuppayal 2910016WL036885 Kuppayal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Kuppayal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-001-001/65-A
(ANDIPALAYAM) 		2910016000NRG23180820221194878 20/08/2022 Neelavathi 2910016WL036892 Neelavathi 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Neelavathi BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-001-001/67-A
(ANDIPALAYAM) 		2910016000NRG23180820221194488 20/08/2022 Kuppayammal 2910016WL036885 Kuppayammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Kuppayammal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-001-001/74-A
(ANDIPALAYAM) 		2910016000NRG23180820221194490 20/08/2022 Rangammal 2910016WL036885 Rangammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Rangammal BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-001-001/83-A
(ANDIPALAYAM) 		2910016000NRG23180820221194492 20/08/2022 Angamma Devi 2910016WL036885 Angamma Devi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Angamma Devi CANARA BANK(508532)
68 NAMBIYUR TN-10-016-001-001/84-A
(ANDIPALAYAM) 		2910016000NRG23180820221194493 20/08/2022 Vijayalakshmi 2910016WL036885 Vijayalakshmi 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Vijayalakshmi BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-001-001/9-A
(ANDIPALAYAM) 		2910016000NRG23180820221194494 20/08/2022 Muthayal 2910016WL036885 Muthayal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Muthayal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-001-001/94-A
(ANDIPALAYAM) 		2910016000NRG23180820221194879 20/08/2022 Mallika 2910016WL036892 Mallika 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Mallika BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-001-001/96-A
(ANDIPALAYAM) 		2910016000NRG23180820221194880 20/08/2022 Rajammal 2910016WL036892 Rajammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Rajammal BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-001-002/349-A
(ANDIPALAYAM) 		2910016000NRG23180820221194881 20/08/2022 Samathal 2910016WL036892 Samathal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Samathal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-001-002/351-A
(ANDIPALAYAM) 		2910016000NRG23180820221194883 20/08/2022 Pappathi 2910016WL036892 Pappathi 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Pappathi BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-001-002/352-A
(ANDIPALAYAM) 		2910016000NRG23180820221194884 20/08/2022 Indirani 2910016WL036892 Indirani 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Indirani BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-001-002/355-A
(ANDIPALAYAM) 		2910016000NRG23180820221194886 20/08/2022 Palaniammal 2910016WL036892 Palaniammal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Palaniammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-001-008/326-A
(ANDIPALAYAM) 		2910016000NRG23180820221194495 20/08/2022 Senniammal 2910016WL036885 Senniammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Senniammal BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-001-008/332-A
(ANDIPALAYAM) 		2910016000NRG23180820221194496 20/08/2022 Revathy 2910016WL036885 Revathy 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Revathy BANK OF BARODA(606985)
78 NAMBIYUR TN-10-016-001-008/338-A
(ANDIPALAYAM) 		2910016000NRG23180820221194497 20/08/2022 Thangamani 2910016WL036885 Thangamani 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Thangamani BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-001-008/367-A
(ANDIPALAYAM) 		2910016000NRG23180820221194498 20/08/2022 Kannammal 2910016WL036885 Kannammal 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Kannammal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-001-008/369-A
(ANDIPALAYAM) 		2910016000NRG23180820221194499 20/08/2022 Karuppayal 2910016WL036885 Karuppayal 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Karuppayal BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-001-008/378-A
(ANDIPALAYAM) 		2910016000NRG23180820221194500 20/08/2022 Nagamani 2910016WL036885 Nagamani 00045 BARB0KADATH 1250 1250 Processed 27/08/2022 014512495 Nagamani BANK OF BARODA(606985)
82 NAMBIYUR TN-10-016-001-008/384-A
(ANDIPALAYAM) 		2910016000NRG23180820221194502 20/08/2022 Palaniammal 2910016WL036885 Palaniammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Palaniammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-001-008/437-A
(ANDIPALAYAM) 		2910016000NRG23180820221194503 20/08/2022 Anupriya 2910016WL036885 Anupriya 00045 BARB0KADATH 750 750 Processed 28/08/2022 014512495 Anupriya INDIAN OVERSEAS BANK(508541)
84 NAMBIYUR TN-10-016-001-008/460-A
(ANDIPALAYAM) 		2910016000NRG23180820221194504 20/08/2022 Marakkal 2910016WL036885 Marakkal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Marakkal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-001-012/418-A
(ANDIPALAYAM) 		2910016000NRG23180820221194888 20/08/2022 Ammasai 2910016WL036892 Ammasai 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Ammasai BANK OF BARODA(606985)
86 NAMBIYUR TN-10-016-001-012/427-A
(ANDIPALAYAM) 		2910016000NRG23180820221194889 20/08/2022 Kuppammal 2910016WL036892 Kuppammal 00045 BARB0KADATH 250 250 Processed 27/08/2022 014512495 Kuppammal BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-001-012/428-A
(ANDIPALAYAM) 		2910016000NRG23180820221194890 20/08/2022 Karuppal 2910016WL036892 Karuppal 00045 BARB0KADATH 750 750 Processed 27/08/2022 014512495 Karuppal BANK OF BARODA(606985)
88 NAMBIYUR TN-10-016-001-012/430-A
(ANDIPALAYAM) 		2910016000NRG23180820221194891 20/08/2022 Valli 2910016WL036892 Valli 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Valli BANK OF BARODA(606985)
89 NAMBIYUR TN-10-016-001-012/445-A
(ANDIPALAYAM) 		2910016000NRG23180820221194892 20/08/2022 Pannammal 2910016WL036892 Pannammal 00045 BARB0KADATH 1000 1000 Processed 27/08/2022 014512495 Pannammal BANK OF BARODA(606985)
90 NAMBIYUR TN-10-016-001-012/455-A
(ANDIPALAYAM) 		2910016000NRG23180820221194893 20/08/2022 Kamala 2910016WL036892 Kamala 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Kamala BANK OF BARODA(606985)
91 NAMBIYUR TN-10-016-001-012/457-A
(ANDIPALAYAM) 		2910016000NRG23180820221194894 20/08/2022 Chitra 2910016WL036892 Chitra 00045 BARB0KADATH 500 500 Processed 27/08/2022 014512495 Chitra BANK OF BARODA(606985)
SubTotal 67750 67750
92 NAMBIYUR TN-10-016-001-001/174-A
(ANDIPALAYAM) 		2910016000NRG23180820221194456 20/08/2022 Vijaya 2910016WL036885 Vijaya 00415 SBIN0004271 750 750 Processed 27/08/2022 014512495 Vijaya STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 68500 68500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_200822APB_FTO_743217 Bank of Baroda BARB0KADATH Kadathur 25250
2 NAMBIYUR TN2910016_200822APB_FTO_743217 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 42500
3 NAMBIYUR TN2910016_200822APB_FTO_743217 State Bank of India SBIN0004271 NAMBIYUR 750

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