Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:30:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_251122APB_FTO_1193225
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-10-016-009-004/597-A
(KURUMANDUR) 		2910016000NRG23241120221927636 25/11/2022 Saraswathi 2910016WL057926 Saraswathi 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Saraswathi SOUTH INDIAN BANK(607167)
2 NAMBIYUR TN-10-016-009-004/639-A
(KURUMANDUR) 		2910016000NRG23241120221927637 25/11/2022 Palaniammal 2910016WL057926 Palaniammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Palaniammal SOUTH INDIAN BANK(607167)
3 NAMBIYUR TN-10-016-009-004/640-A
(KURUMANDUR) 		2910016000NRG23241120221927638 25/11/2022 Nanjammal 2910016WL057926 Nanjammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Nanjammal SOUTH INDIAN BANK(607167)
4 NAMBIYUR TN-10-016-009-004/653-A
(KURUMANDUR) 		2910016000NRG23241120221927639 25/11/2022 Selvi 2910016WL057926 Selvi 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Selvi SOUTH INDIAN BANK(607167)
5 NAMBIYUR TN-10-016-009-004/655-A
(KURUMANDUR) 		2910016000NRG23241120221927640 25/11/2022 Poongan 2910016WL057926 Poongan 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Poongan SOUTH INDIAN BANK(607167)
6 NAMBIYUR TN-10-016-009-005/570-A
(KURUMANDUR) 		2910016000NRG23241120221918632 25/11/2022 Masiriammal 2910016WL057711 Masiriammal 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Masiriammal SOUTH INDIAN BANK(607167)
7 NAMBIYUR TN-10-016-009-005/580-A
(KURUMANDUR) 		2910016000NRG23241120221927641 25/11/2022 Selvi 2910016WL057926 Selvi 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Selvi BANK OF INDIA(508505)
8 NAMBIYUR TN-10-016-009-005/585-A
(KURUMANDUR) 		2910016000NRG23241120221918633 25/11/2022 Saraswathi 2910016WL057711 Saraswathi 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Saraswathi SOUTH INDIAN BANK(607167)
9 NAMBIYUR TN-10-016-009-005/646-A
(KURUMANDUR) 		2910016000NRG23241120221918634 25/11/2022 Balamani 2910016WL057711 Balamani 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Balamani SOUTH INDIAN BANK(607167)
10 NAMBIYUR TN-10-016-009-005/680-A
(KURUMANDUR) 		2910016000NRG23241120221927642 25/11/2022 Marathiyammal 2910016WL057926 Marathiyammal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Marathiyammal SOUTH INDIAN BANK(607167)
11 NAMBIYUR TN-10-016-009-005/681-A
(KURUMANDUR) 		2910016000NRG23241120221918635 25/11/2022 Rangammal 2910016WL057711 Rangammal 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Rangammal SOUTH INDIAN BANK(607167)
12 NAMBIYUR TN-10-016-009-005/687-A
(KURUMANDUR) 		2910016000NRG23241120221918636 25/11/2022 SARASAYAL R 2910016WL057711 SARASAYAL R 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 SARASAYAL R SOUTH INDIAN BANK(607167)
13 NAMBIYUR TN-10-016-009-005/696-A
(KURUMANDUR) 		2910016000NRG23241120221918637 25/11/2022 Palaniammal 2910016WL057711 Palaniammal 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Palaniammal SOUTH INDIAN BANK(607167)
14 NAMBIYUR TN-10-016-009-005/697-A
(KURUMANDUR) 		2910016000NRG23241120221918638 25/11/2022 Palaniammal 2910016WL057711 Palaniammal 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Palaniammal SOUTH INDIAN BANK(607167)
15 NAMBIYUR TN-10-016-009-005/703-A
(KURUMANDUR) 		2910016000NRG23241120221918639 25/11/2022 Sivakami 2910016WL057711 Sivakami 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Sivakami SOUTH INDIAN BANK(607167)
16 NAMBIYUR TN-10-016-009-005/723-A
(KURUMANDUR) 		2910016000NRG23241120221918640 25/11/2022 Angayal 2910016WL057711 Angayal 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Angayal SOUTH INDIAN BANK(607167)
17 NAMBIYUR TN-10-016-009-008/577-A
(KURUMANDUR) 		2910016000NRG23241120221927644 25/11/2022 Eswari 2910016WL057926 Eswari 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Eswari SOUTH INDIAN BANK(607167)
18 NAMBIYUR TN-10-016-009-008/601-A
(KURUMANDUR) 		2910016000NRG23241120221927645 25/11/2022 Shrivani 2910016WL057926 Shrivani 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Shrivani SOUTH INDIAN BANK(607167)
19 NAMBIYUR TN-10-016-009-008/758-A
(KURUMANDUR) 		2910016000NRG23241120221918644 25/11/2022 Geetha 2910016WL057711 Geetha 00409 SIBL0000177 1686 1686 Processed 09/12/2022 026441448 Geetha SOUTH INDIAN BANK(607167)
20 NAMBIYUR TN-10-016-009-009/120-A
(KURUMANDUR) 		2910016000NRG23241120221927651 25/11/2022 Pommi 2910016WL057926 Pommi 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Pommi SOUTH INDIAN BANK(607167)
21 NAMBIYUR TN-10-016-009-009/128-A
(KURUMANDUR) 		2910016000NRG23241120221927652 25/11/2022 Maakali 2910016WL057926 Maakali 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Maakali SOUTH INDIAN BANK(607167)
22 NAMBIYUR TN-10-016-009-009/139-A
(KURUMANDUR) 		2910016000NRG23241120221927653 25/11/2022 Ponnayal 2910016WL057926 Ponnayal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Ponnayal SOUTH INDIAN BANK(607167)
23 NAMBIYUR TN-10-016-009-009/142-A
(KURUMANDUR) 		2910016000NRG23241120221927654 25/11/2022 Vanithamani 2910016WL057926 Vanithamani 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Vanithamani SOUTH INDIAN BANK(607167)
24 NAMBIYUR TN-10-016-009-009/175-A
(KURUMANDUR) 		2910016000NRG23241120221918647 25/11/2022 Eswari 2910016WL057711 Eswari 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Eswari SOUTH INDIAN BANK(607167)
25 NAMBIYUR TN-10-016-009-009/232-A
(KURUMANDUR) 		2910016000NRG23241120221918651 25/11/2022 Ammasaiammal 2910016WL057711 Ammasaiammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Ammasaiammal SOUTH INDIAN BANK(607167)
26 NAMBIYUR TN-10-016-009-009/238-A
(KURUMANDUR) 		2910016000NRG23241120221927657 25/11/2022 Senniyammal 2910016WL057926 Senniyammal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Senniyammal SOUTH INDIAN BANK(607167)
27 NAMBIYUR TN-10-016-009-009/242-A
(KURUMANDUR) 		2910016000NRG23241120221918652 25/11/2022 Karuppayal 2910016WL057711 Karuppayal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Karuppayal SOUTH INDIAN BANK(607167)
28 NAMBIYUR TN-10-016-009-009/255-A
(KURUMANDUR) 		2910016000NRG23241120221918653 25/11/2022 Thulasiyammal 2910016WL057711 Thulasiyammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Thulasiyammal SOUTH INDIAN BANK(607167)
29 NAMBIYUR TN-10-016-009-009/258-A
(KURUMANDUR) 		2910016000NRG23241120221927658 25/11/2022 Palaniyammal 2910016WL057926 Palaniyammal 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Palaniyammal SOUTH INDIAN BANK(607167)
30 NAMBIYUR TN-10-016-009-009/26-A
(KURUMANDUR) 		2910016000NRG23241120221927659 25/11/2022 Kanniammal 2910016WL057926 Kanniammal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Kanniammal SOUTH INDIAN BANK(607167)
31 NAMBIYUR TN-10-016-009-009/266-A
(KURUMANDUR) 		2910016000NRG23241120221927660 25/11/2022 Marayal 2910016WL057926 Marayal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Marayal SOUTH INDIAN BANK(607167)
32 NAMBIYUR TN-10-016-009-009/27-A
(KURUMANDUR) 		2910016000NRG23241120221927661 25/11/2022 Mariammal 2910016WL057926 Mariammal 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Mariammal SOUTH INDIAN BANK(607167)
33 NAMBIYUR TN-10-016-009-009/273-A
(KURUMANDUR) 		2910016000NRG23241120221927662 25/11/2022 Marayal 2910016WL057926 Marayal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Marayal SOUTH INDIAN BANK(607167)
34 NAMBIYUR TN-10-016-009-009/286-A
(KURUMANDUR) 		2910016000NRG23241120221918654 25/11/2022 Valliammal 2910016WL057711 Valliammal 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Valliammal SOUTH INDIAN BANK(607167)
35 NAMBIYUR TN-10-016-009-009/308-A
(KURUMANDUR) 		2910016000NRG23241120221918655 25/11/2022 Ponkiammal 2910016WL057711 Ponkiammal 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Ponkiammal SOUTH INDIAN BANK(607167)
36 NAMBIYUR TN-10-016-009-009/31-A
(KURUMANDUR) 		2910016000NRG23241120221927664 25/11/2022 Subbulakshmi 2910016WL057926 Subbulakshmi 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Subbulakshmi SOUTH INDIAN BANK(607167)
37 NAMBIYUR TN-10-016-009-009/319-A
(KURUMANDUR) 		2910016000NRG23241120221918656 25/11/2022 Chitra 2910016WL057711 Chitra 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Chitra SOUTH INDIAN BANK(607167)
38 NAMBIYUR TN-10-016-009-009/328-A
(KURUMANDUR) 		2910016000NRG23241120221918657 25/11/2022 Ayyammal 2910016WL057711 Ayyammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Ayyammal SOUTH INDIAN BANK(607167)
39 NAMBIYUR TN-10-016-009-009/329-A
(KURUMANDUR) 		2910016000NRG23241120221918658 25/11/2022 Palaniammal 2910016WL057711 Palaniammal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Palaniammal SOUTH INDIAN BANK(607167)
40 NAMBIYUR TN-10-016-009-009/34-A
(KURUMANDUR) 		2910016000NRG23241120221927666 25/11/2022 Rangayal 2910016WL057926 Rangayal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Rangayal SOUTH INDIAN BANK(607167)
41 NAMBIYUR TN-10-016-009-009/345-A
(KURUMANDUR) 		2910016000NRG23241120221918659 25/11/2022 Lakshmi 2910016WL057711 Lakshmi 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Lakshmi SOUTH INDIAN BANK(607167)
42 NAMBIYUR TN-10-016-009-009/353-A
(KURUMANDUR) 		2910016000NRG23241120221918660 25/11/2022 Palaniyammal 2910016WL057711 Palaniyammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Palaniyammal SOUTH INDIAN BANK(607167)
43 NAMBIYUR TN-10-016-009-009/378-A
(KURUMANDUR) 		2910016000NRG23241120221918661 25/11/2022 Poovayal 2910016WL057711 Poovayal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Poovayal SOUTH INDIAN BANK(607167)
44 NAMBIYUR TN-10-016-009-009/38-A
(KURUMANDUR) 		2910016000NRG23241120221927668 25/11/2022 Kannammal 2910016WL057926 Kannammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Kannammal SOUTH INDIAN BANK(607167)
45 NAMBIYUR TN-10-016-009-009/396-A
(KURUMANDUR) 		2910016000NRG23241120221918662 25/11/2022 Vijaya 2910016WL057711 Vijaya 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Vijaya SOUTH INDIAN BANK(607167)
46 NAMBIYUR TN-10-016-009-009/401-A
(KURUMANDUR) 		2910016000NRG23241120221918663 25/11/2022 Rangammal 2910016WL057711 Rangammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Rangammal SOUTH INDIAN BANK(607167)
47 NAMBIYUR TN-10-016-009-009/407-A
(KURUMANDUR) 		2910016000NRG23241120221918664 25/11/2022 Muthulakshmi 2910016WL057711 Muthulakshmi 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Muthulakshmi SOUTH INDIAN BANK(607167)
48 NAMBIYUR TN-10-016-009-009/429-A
(KURUMANDUR) 		2910016000NRG23241120221927670 25/11/2022 Sellammal 2910016WL057926 Sellammal 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Sellammal SOUTH INDIAN BANK(607167)
49 NAMBIYUR TN-10-016-009-009/435-A
(KURUMANDUR) 		2910016000NRG23241120221927671 25/11/2022 Pappathi 2910016WL057926 Pappathi 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Pappathi SOUTH INDIAN BANK(607167)
50 NAMBIYUR TN-10-016-009-009/436-A
(KURUMANDUR) 		2910016000NRG23241120221918666 25/11/2022 Kaliyammal 2910016WL057711 Kaliyammal 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Kaliyammal SOUTH INDIAN BANK(607167)
51 NAMBIYUR TN-10-016-009-009/441-A
(KURUMANDUR) 		2910016000NRG23241120221927672 25/11/2022 Senniyammal 2910016WL057926 Senniyammal 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Senniyammal SOUTH INDIAN BANK(607167)
52 NAMBIYUR TN-10-016-009-009/449-A
(KURUMANDUR) 		2910016000NRG23241120221918667 25/11/2022 Karuppayal 2910016WL057711 Karuppayal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Karuppayal SOUTH INDIAN BANK(607167)
53 NAMBIYUR TN-10-016-009-009/467-A
(KURUMANDUR) 		2910016000NRG23241120221918668 25/11/2022 Pappathi 2910016WL057711 Pappathi 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Pappathi SOUTH INDIAN BANK(607167)
54 NAMBIYUR TN-10-016-009-009/469-A
(KURUMANDUR) 		2910016000NRG23241120221918669 25/11/2022 Pongiyammal 2910016WL057711 Pongiyammal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Pongiyammal SOUTH INDIAN BANK(607167)
55 NAMBIYUR TN-10-016-009-009/470-A
(KURUMANDUR) 		2910016000NRG23241120221927673 25/11/2022 Subbayal 2910016WL057926 Subbayal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Subbayal SOUTH INDIAN BANK(607167)
56 NAMBIYUR TN-10-016-009-009/474
(KURUMANDUR) 		2910016000NRG23241120221927674 25/11/2022 Rathinakumari 2910016WL057926 Rathinakumari 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Rathinakumari SOUTH INDIAN BANK(607167)
57 NAMBIYUR TN-10-016-009-009/475-A
(KURUMANDUR) 		2910016000NRG23241120221927675 25/11/2022 Ponkiammal 2910016WL057926 Ponkiammal 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Ponkiammal SOUTH INDIAN BANK(607167)
58 NAMBIYUR TN-10-016-009-009/476-A
(KURUMANDUR) 		2910016000NRG23241120221927676 25/11/2022 Karuppayal 2910016WL057926 Karuppayal 00409 SIBL0000177 1000 1000 Processed 09/12/2022 026441448 Karuppayal SOUTH INDIAN BANK(607167)
59 NAMBIYUR TN-10-016-009-009/5-A
(KURUMANDUR) 		2910016000NRG23241120221918670 25/11/2022 Vannarai 2910016WL057711 Vannarai 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Vannarai SOUTH INDIAN BANK(607167)
60 NAMBIYUR TN-10-016-009-009/507-A
(KURUMANDUR) 		2910016000NRG23241120221918671 25/11/2022 Chinnammal 2910016WL057711 Chinnammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Chinnammal SOUTH INDIAN BANK(607167)
61 NAMBIYUR TN-10-016-009-009/53-A
(KURUMANDUR) 		2910016000NRG23241120221927677 25/11/2022 Karuppathal 2910016WL057926 Karuppathal 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Karuppathal SOUTH INDIAN BANK(607167)
62 NAMBIYUR TN-10-016-009-009/535-A
(KURUMANDUR) 		2910016000NRG23241120221918672 25/11/2022 Balamani 2910016WL057711 Balamani 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Balamani SOUTH INDIAN BANK(607167)
63 NAMBIYUR TN-10-016-009-009/553-A
(KURUMANDUR) 		2910016000NRG23241120221927679 25/11/2022 Deivanai 2910016WL057926 Deivanai 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 Deivanai SOUTH INDIAN BANK(607167)
64 NAMBIYUR TN-10-016-009-009/56-A
(KURUMANDUR) 		2910016000NRG23241120221927680 25/11/2022 Palaniammal 2910016WL057926 Palaniammal 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Palaniammal SOUTH INDIAN BANK(607167)
65 NAMBIYUR TN-10-016-009-009/603-A
(KURUMANDUR) 		2910016000NRG23241120221927681 25/11/2022 Saraswathi 2910016WL057926 Saraswathi 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Saraswathi SOUTH INDIAN BANK(607167)
66 NAMBIYUR TN-10-016-009-009/609-A
(KURUMANDUR) 		2910016000NRG23241120221918674 25/11/2022 Valliyammal 2910016WL057711 Valliyammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Valliyammal SOUTH INDIAN BANK(607167)
67 NAMBIYUR TN-10-016-009-009/610-A
(KURUMANDUR) 		2910016000NRG23241120221918675 25/11/2022 Sengammal 2910016WL057711 Sengammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Sengammal SOUTH INDIAN BANK(607167)
68 NAMBIYUR TN-10-016-009-009/616-A
(KURUMANDUR) 		2910016000NRG23241120221918676 25/11/2022 Angammal 2910016WL057711 Angammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Angammal SOUTH INDIAN BANK(607167)
69 NAMBIYUR TN-10-016-009-009/621-A
(KURUMANDUR) 		2910016000NRG23241120221918678 25/11/2022 Shanthi 2910016WL057711 Shanthi 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Shanthi SOUTH INDIAN BANK(607167)
70 NAMBIYUR TN-10-016-009-009/625-A
(KURUMANDUR) 		2910016000NRG23241120221918679 25/11/2022 Velayal 2910016WL057711 Velayal 00409 SIBL0000177 500 500 Processed 09/12/2022 026441448 Velayal SOUTH INDIAN BANK(607167)
71 NAMBIYUR TN-10-016-009-009/63-A
(KURUMANDUR) 		2910016000NRG23241120221918680 25/11/2022 Arukkani 2910016WL057711 Arukkani 00409 SIBL0000177 1500 1500 Processed 09/12/2022 026441448 Arukkani HDFC BANK LTD(607152)
72 NAMBIYUR TN-10-016-009-009/632-A
(KURUMANDUR) 		2910016000NRG23241120221918681 25/11/2022 Kavitha 2910016WL057711 Kavitha 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Kavitha SOUTH INDIAN BANK(607167)
73 NAMBIYUR TN-10-016-009-009/65-A
(KURUMANDUR) 		2910016000NRG23241120221918682 25/11/2022 Saraswathi 2910016WL057711 Saraswathi 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Saraswathi SOUTH INDIAN BANK(607167)
74 NAMBIYUR TN-10-016-009-009/70-A
(KURUMANDUR) 		2910016000NRG23241120221918683 25/11/2022 Palanaal 2910016WL057711 Palanaal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Palanaal SOUTH INDIAN BANK(607167)
75 NAMBIYUR TN-10-016-009-009/705-A
(KURUMANDUR) 		2910016000NRG23241120221918684 25/11/2022 Kanniammal 2910016WL057711 Kanniammal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Kanniammal SOUTH INDIAN BANK(607167)
76 NAMBIYUR TN-10-016-009-009/89-A
(KURUMANDUR) 		2910016000NRG23241120221927684 25/11/2022 Thangal 2910016WL057926 Thangal 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Thangal SOUTH INDIAN BANK(607167)
77 NAMBIYUR TN-10-016-009-009/9-A
(KURUMANDUR) 		2910016000NRG23241120221918686 25/11/2022 Ratha 2910016WL057711 Ratha 00409 SIBL0000177 1250 1250 Processed 09/12/2022 026441448 Ratha SOUTH INDIAN BANK(607167)
78 NAMBIYUR TN-10-016-009-012/731-A
(KURUMANDUR) 		2910016000NRG23241120221927688 25/11/2022 Pappathi K 2910016WL057926 Pappathi K 00409 SIBL0000177 250 250 Processed 09/12/2022 026441448 Pappathi K BANK OF BARODA(606985)
79 NAMBIYUR TN-10-016-009-012/741-A
(KURUMANDUR) 		2910016000NRG23241120221927689 25/11/2022 SAROJA DEVI A 2910016WL057926 SAROJA DEVI A 00409 SIBL0000177 750 750 Processed 09/12/2022 026441448 SAROJA DEVI A SOUTH INDIAN BANK(607167)
SubTotal 75436 75436
Total 75436 75436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_251122APB_FTO_1193225 South Indian Bank SIBL0000177 KURUMANDUR 75436

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