Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_281022APB_FTO_1072941
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-10-016-012-002/657-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730197 28/10/2022 Nithya 2910016WL052267 Nithya 00045 BARB0NAMBIY 1405 1405 Processed 05/11/2022 015711122 Nithya INDIAN OVERSEAS BANK(508541)
2 NAMBIYUR TN-10-016-012-002/766-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730198 28/10/2022 Manjula 2910016WL052267 Manjula 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Manjula INDIAN OVERSEAS BANK(508541)
3 NAMBIYUR TN-10-016-012-011/624-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729389 28/10/2022 Lakshmi 2910016WL052253 Lakshmi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Lakshmi BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-012-011/643-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729390 28/10/2022 Selvi 2910016WL052253 Selvi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Selvi BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-012-011/653-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729391 28/10/2022 Palaniyammal 2910016WL052253 Palaniyammal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Palaniyammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-012-011/762-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729392 28/10/2022 Muthal 2910016WL052253 Muthal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Muthal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-012-011/790-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729393 28/10/2022 Ramathal 2910016WL052253 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Ramathal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-012-012/101-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730199 28/10/2022 Palaniammal 2910016WL052267 Palaniammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Palaniammal BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-012-012/109-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730200 28/10/2022 Kuppal 2910016WL052267 Kuppal 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Kuppal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-012-012/111-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730201 28/10/2022 Vijaya 2910016WL052267 Vijaya 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Vijaya BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-012-012/14-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729394 28/10/2022 Murugan 2910016WL052253 Murugan 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Murugan BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-012-012/177-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730202 28/10/2022 Komarayal 2910016WL052267 Komarayal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Komarayal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-012-012/21-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729395 28/10/2022 Lakshmi 2910016WL052253 Lakshmi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Lakshmi BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-012-012/210-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730203 28/10/2022 Kokila 2910016WL052267 Kokila 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Kokila BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-012-012/217-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730204 28/10/2022 Ramathal 2910016WL052267 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Ramathal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-012-012/218-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730205 28/10/2022 Makali 2910016WL052267 Makali 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Makali BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-012-012/219-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730206 28/10/2022 Karuppal 2910016WL052267 Karuppal 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Karuppal STATE BANK OF INDIA(508548)
18 NAMBIYUR TN-10-016-012-012/224-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729396 28/10/2022 Sivagami 2910016WL052253 Sivagami 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Sivagami BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-012-012/226-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729397 28/10/2022 Sumathi 2910016WL052253 Sumathi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Sumathi BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-012-012/23-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729398 28/10/2022 Arukkani 2910016WL052253 Arukkani 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Arukkani BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-012-012/234-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730207 28/10/2022 Rangal 2910016WL052267 Rangal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Rangal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-012-012/247-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729399 28/10/2022 Karuppathal 2910016WL052253 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Karuppathal BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-012-012/253-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730208 28/10/2022 Karuppathal 2910016WL052267 Karuppathal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Karuppathal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-012-012/258-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730209 28/10/2022 Palaniammal 2910016WL052267 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Palaniammal INDIAN OVERSEAS BANK(508541)
25 NAMBIYUR TN-10-016-012-012/268-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730210 28/10/2022 Palaniammal 2910016WL052267 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Palaniammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-012-012/29-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730212 28/10/2022 Pappal 2910016WL052267 Pappal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Pappal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-012-012/299-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730213 28/10/2022 Rangal 2910016WL052267 Rangal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Rangal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-012-012/307-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729400 28/10/2022 Vasanthi 2910016WL052253 Vasanthi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Vasanthi STATE BANK OF INDIA(508548)
29 NAMBIYUR TN-10-016-012-012/311-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729401 28/10/2022 Ponkiyammal 2910016WL052253 Ponkiyammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Ponkiyammal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-012-012/32-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730215 28/10/2022 Maral 2910016WL052267 Maral 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Maral BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-012-012/34-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730216 28/10/2022 Ramathal 2910016WL052267 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Ramathal BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-012-012/340-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729402 28/10/2022 Ramathal 2910016WL052253 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Ramathal BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-012-012/342-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730217 28/10/2022 Ramathal 2910016WL052267 Ramathal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Ramathal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-012-012/347-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729403 28/10/2022 Karunaiammal 2910016WL052253 Karunaiammal 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Karunaiammal BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-012-012/35-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730218 28/10/2022 Muthal 2910016WL052267 Muthal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Muthal BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-012-012/358-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729404 28/10/2022 Chinnammal 2910016WL052253 Chinnammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Chinnammal BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-012-012/361-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729405 28/10/2022 Marathal 2910016WL052253 Marathal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Marathal BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-012-012/376-A
(POLAVAPALAYAM) 		2910016000NRG23271020221728962 28/10/2022 Eswari 2910016WL052245 Eswari 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Eswari BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-012-012/378-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729406 28/10/2022 Lakshmi 2910016WL052253 Lakshmi 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Lakshmi BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-012-012/38-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730219 28/10/2022 Vannarai 2910016WL052267 Vannarai 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Vannarai BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-012-012/40-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730221 28/10/2022 Ramal 2910016WL052267 Ramal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Ramal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-012-012/403-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730222 28/10/2022 Eswari 2910016WL052267 Eswari 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Eswari BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-012-012/404-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730223 28/10/2022 Thangammal 2910016WL052267 Thangammal 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Thangammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-012-012/417-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730224 28/10/2022 Sarasvathy 2910016WL052267 Sarasvathy 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Sarasvathy BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-012-012/42-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730225 28/10/2022 Poonkodi 2910016WL052267 Poonkodi 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Poonkodi BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-012-012/423-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730227 28/10/2022 selvi 2910016WL052267 selvi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 selvi BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-012-012/432-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729408 28/10/2022 Muniammal 2910016WL052253 Muniammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Muniammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-012-012/450-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730228 28/10/2022 Ponkiyammal 2910016WL052267 Ponkiyammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Ponkiyammal BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-012-012/461-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729409 28/10/2022 Karuppan 2910016WL052253 Karuppan 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Karuppan BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-012-012/465-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729410 28/10/2022 Chandra 2910016WL052253 Chandra 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Chandra BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-012-012/476-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729411 28/10/2022 Rukkumani 2910016WL052253 Rukkumani 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Rukkumani UNION BANK OF INDIA(508500)
52 NAMBIYUR TN-10-016-012-012/481-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729412 28/10/2022 Ponkiyammal 2910016WL052253 Ponkiyammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Ponkiyammal BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-012-012/49-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730229 28/10/2022 Palaniammal 2910016WL052267 Palaniammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Palaniammal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-012-012/497-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729413 28/10/2022 Deivathal 2910016WL052253 Deivathal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Deivathal BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-012-012/51-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730231 28/10/2022 Sulochana 2910016WL052267 Sulochana 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Sulochana BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-012-012/53-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730232 28/10/2022 Vijaya 2910016WL052267 Vijaya 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Vijaya BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-012-012/543-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729414 28/10/2022 Kalaiselvi 2910016WL052253 Kalaiselvi 00045 BARB0NAMBIY 1405 1405 Processed 05/11/2022 015711122 Kalaiselvi BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-012-012/56-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730233 28/10/2022 Ramal 2910016WL052267 Ramal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Ramal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-012-012/57-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730234 28/10/2022 Selvi 2910016WL052267 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Selvi BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-012-012/58-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730235 28/10/2022 Rangan 2910016WL052267 Rangan 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Rangan BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-012-012/6-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729415 28/10/2022 Jothi 2910016WL052253 Jothi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Jothi BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-012-012/60-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730236 28/10/2022 Rangammal 2910016WL052267 Rangammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Rangammal BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-012-012/63-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730237 28/10/2022 Kannammal 2910016WL052267 Kannammal 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Kannammal STATE BANK OF INDIA(508548)
64 NAMBIYUR TN-10-016-012-012/64-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730238 28/10/2022 Arukkani 2910016WL052267 Arukkani 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
65 NAMBIYUR TN-10-016-012-012/66-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730239 28/10/2022 Thangamani 2910016WL052267 Thangamani 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Thangamani BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-012-012/67-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730240 28/10/2022 Saroja 2910016WL052267 Saroja 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Saroja BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-012-012/7-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729418 28/10/2022 Arukkani 2910016WL052253 Arukkani 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Arukkani BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-012-012/71-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730241 28/10/2022 Jothimani 2910016WL052267 Jothimani 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Jothimani BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-012-012/742-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729419 28/10/2022 Saraswathy 2910016WL052253 Saraswathy 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Saraswathy BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-012-012/753-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729420 28/10/2022 Vasanthi 2910016WL052253 Vasanthi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Vasanthi BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-012-012/76-A
(POLAVAPALAYAM) 		2910016000NRG23271020221730242 28/10/2022 Selvi 2910016WL052267 Selvi 00045 BARB0NAMBIY 1000 1000 Processed 05/11/2022 015711122 Selvi BANK OF BARODA(606985)
72 NAMBIYUR TN-10-016-012-013/540-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729424 28/10/2022 Karuppal 2910016WL052253 Karuppal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Karuppal BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-012-013/548-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729425 28/10/2022 Ramathal 2910016WL052253 Ramathal 00045 BARB0NAMBIY 1000 1000 Rejected 07/11/2022 015711122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 NAMBIYUR TN-10-016-012-013/552-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729426 28/10/2022 Urvasi 2910016WL052253 Urvasi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Urvasi BANK OF BARODA(606985)
75 NAMBIYUR TN-10-016-012-013/555-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729427 28/10/2022 Kunjammal 2910016WL052253 Kunjammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Kunjammal BANK OF BARODA(606985)
76 NAMBIYUR TN-10-016-012-013/561-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729428 28/10/2022 Pooval 2910016WL052253 Pooval 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Pooval BANK OF BARODA(606985)
77 NAMBIYUR TN-10-016-012-013/562-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729429 28/10/2022 Maniyal 2910016WL052253 Maniyal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Maniyal STATE BANK OF INDIA(508548)
78 NAMBIYUR TN-10-016-012-013/563-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729430 28/10/2022 Vennila 2910016WL052253 Vennila 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Vennila HDFC BANK LTD(607152)
79 NAMBIYUR TN-10-016-012-013/566-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729431 28/10/2022 Ramal 2910016WL052253 Ramal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Ramal BANK OF BARODA(606985)
80 NAMBIYUR TN-10-016-012-013/568-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729432 28/10/2022 Vennila 2910016WL052253 Vennila 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Vennila BANK OF BARODA(606985)
81 NAMBIYUR TN-10-016-012-013/588-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729435 28/10/2022 Rangammal 2910016WL052253 Rangammal 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Rangammal INDIAN OVERSEAS BANK(508541)
82 NAMBIYUR TN-10-016-012-013/589-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729436 28/10/2022 Vellammal 2910016WL052253 Vellammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Vellammal BANK OF BARODA(606985)
83 NAMBIYUR TN-10-016-012-013/604-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729437 28/10/2022 Nanjammal 2910016WL052253 Nanjammal 00045 BARB0NAMBIY 1250 1250 Processed 05/11/2022 015711122 Nanjammal BANK OF BARODA(606985)
84 NAMBIYUR TN-10-016-012-013/610-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729438 28/10/2022 Palaniyammal 2910016WL052253 Palaniyammal 00045 BARB0NAMBIY 750 750 Processed 05/11/2022 015711122 Palaniyammal BANK OF BARODA(606985)
85 NAMBIYUR TN-10-016-012-013/613-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729439 28/10/2022 Ayyammal 2910016WL052253 Ayyammal 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Ayyammal HDFC BANK LTD(607152)
86 NAMBIYUR TN-10-016-012-013/748-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729441 28/10/2022 Poongodi 2910016WL052253 Poongodi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Poongodi BANK OF BARODA(606985)
87 NAMBIYUR TN-10-016-012-013/777-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729443 28/10/2022 Poongodi 2910016WL052253 Poongodi 00045 BARB0NAMBIY 500 500 Processed 05/11/2022 015711122 Poongodi STATE BANK OF INDIA(508548)
88 NAMBIYUR TN-10-016-012-013/779-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729444 28/10/2022 Jaya 2910016WL052253 Jaya 00045 BARB0NAMBIY 250 250 Processed 05/11/2022 015711122 Jaya BANK OF BARODA(606985)
SubTotal 66560 66560
89 NAMBIYUR TN-10-016-012-013/776-A
(POLAVAPALAYAM) 		2910016000NRG23271020221729442 28/10/2022 Priya 2910016WL052253 Priya 00177 IOBA0002504 500 500 Processed 05/11/2022 015711122 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
Total 67060 67060

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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_1072941 Bank of Baroda BARB0NAMBIY Nambiyur 27405
2 NAMBIYUR TN2910016_281022APB_FTO_1072941 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 39155
3 NAMBIYUR TN2910016_281022APB_FTO_1072941 Indian Overseas Bank IOBA0002504 NAMBIYAR 500

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