Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:55:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_251122APB_FTO_1193468
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-10-016-015-001/1308-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926755 25/11/2022 Palaniappan 2910016WL057896 Palaniappan 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Palaniappan STATE BANK OF INDIA(508548)
2 NAMBIYUR TN-10-016-015-002/1032-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926839 25/11/2022 Rukkumani 2910016WL057899 Rukkumani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Rukkumani BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-006/1244-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926757 25/11/2022 Soundravalli 2910016WL057896 Soundravalli 00045 BARB0NAMBIY 1686 1686 Processed 09/12/2022 026441448 Soundravalli BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-006/1302-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926758 25/11/2022 Priyanka 2910016WL057896 Priyanka 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Priyanka BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-015-006/752-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926760 25/11/2022 Shanthamani 2910016WL057896 Shanthamani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Shanthamani BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-006/928-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926761 25/11/2022 Palaniammal 2910016WL057896 Palaniammal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Palaniammal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-015-008/882-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926764 25/11/2022 Palanal 2910016WL057896 Palanal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Palanal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-008/888-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926765 25/11/2022 Geetha 2910016WL057896 Geetha 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Geetha BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-010/906-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926605 25/11/2022 Karupusamy 2910016WL057890 Karupusamy 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Karupusamy BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-015-010/973-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926606 25/11/2022 Sumathi 2910016WL057890 Sumathi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Sumathi BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-015-010/980-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926607 25/11/2022 Kasthuridevi 2910016WL057890 Kasthuridevi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Kasthuridevi BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-010/998-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926608 25/11/2022 Rayathal 2910016WL057890 Rayathal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Rayathal BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-015-011/919-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926609 25/11/2022 Mayilathal 2910016WL057890 Mayilathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Mayilathal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-015/1-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924850 25/11/2022 Vasanthi 2910016WL057853 Vasanthi 00045 BARB0NAMBIY 1124 1124 Processed 09/12/2022 026441448 Vasanthi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-015-015/123-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926840 25/11/2022 Mathammal 2910016WL057899 Mathammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Mathammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-015-015/132-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926841 25/11/2022 Pappathi 2910016WL057899 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Pappathi ICICI BANK LTD(508534)
17 NAMBIYUR TN-10-016-015-015/137-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926843 25/11/2022 Indhirani 2910016WL057899 Indhirani 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 Indhirani BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-015-015/138-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926844 25/11/2022 Ramathal 2910016WL057899 Ramathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Ramathal BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-015-015/140-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926845 25/11/2022 Rathinasigamani 2910016WL057899 Rathinasigamani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Rathinasigamani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-015-015/141-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926846 25/11/2022 Dhanalakshmi 2910016WL057899 Dhanalakshmi 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 Dhanalakshmi BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-015/144-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926847 25/11/2022 Suppayal 2910016WL057899 Suppayal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Suppayal ICICI BANK LTD(508534)
22 NAMBIYUR TN-10-016-015-015/149-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926766 25/11/2022 Ratha 2910016WL057896 Ratha 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026441448 Ratha BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-015/156-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926767 25/11/2022 Sudha 2910016WL057896 Sudha 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026441448 Sudha BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-015-015/162-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926768 25/11/2022 raithinal 2910016WL057896 raithinal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 raithinal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-015-015/164-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926769 25/11/2022 Vasantha 2910016WL057896 Vasantha 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Vasantha BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-015-015/17-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924851 25/11/2022 Ayyammal 2910016WL057853 Ayyammal 00045 BARB0NAMBIY 1124 1124 Processed 09/12/2022 026441448 Ayyammal ICICI BANK LTD(508534)
27 NAMBIYUR TN-10-016-015-015/18-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924852 25/11/2022 Rajathi 2910016WL057853 Rajathi 00045 BARB0NAMBIY 1405 1405 Processed 09/12/2022 026441448 Rajathi BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-015-015/2-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924853 25/11/2022 Kamalam 2910016WL057853 Kamalam 00045 BARB0NAMBIY 1405 1405 Processed 09/12/2022 026441448 Kamalam ICICI BANK LTD(508534)
29 NAMBIYUR TN-10-016-015-015/203-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926771 25/11/2022 Pappal 2910016WL057896 Pappal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 Pappal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-015-015/205-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926772 25/11/2022 Sarasal 2910016WL057896 Sarasal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Sarasal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-015-015/206-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926773 25/11/2022 Deival 2910016WL057896 Deival 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Deival BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-015-015/232-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926848 25/11/2022 Kamachi 2910016WL057899 Kamachi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Kamachi BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-015-015/281-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926850 25/11/2022 Subbulakshmi 2910016WL057899 Subbulakshmi 00045 BARB0NAMBIY 250 250 Processed 09/12/2022 026441448 Subbulakshmi BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-015-015/30-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926851 25/11/2022 Arivu 2910016WL057899 Arivu 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Arivu BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-015-015/357-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926774 25/11/2022 Saraeswathi 2910016WL057896 Saraeswathi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Saraeswathi BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-015-015/362-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926775 25/11/2022 Arukkani 2910016WL057896 Arukkani 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Arukkani BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-015-015/368-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926778 25/11/2022 Selval 2910016WL057896 Selval 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Selval BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-015-015/427-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924854 25/11/2022 Thulasimani 2910016WL057853 Thulasimani 00045 BARB0NAMBIY 1124 1124 Processed 09/12/2022 026441448 Thulasimani BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-015-015/45-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924855 25/11/2022 Palanal 2910016WL057853 Palanal 00045 BARB0NAMBIY 1124 1124 Processed 09/12/2022 026441448 Palanal ICICI BANK LTD(508534)
40 NAMBIYUR TN-10-016-015-015/451-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924856 25/11/2022 Rangal 2910016WL057853 Rangal 00045 BARB0NAMBIY 1124 1124 Processed 09/12/2022 026441448 Rangal BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-015-015/454-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926611 25/11/2022 Maakali 2910016WL057890 Maakali 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Maakali BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-015-015/455-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926612 25/11/2022 Santhi 2910016WL057890 Santhi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Santhi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-015-015/457-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926613 25/11/2022 karuppal 2910016WL057890 karuppal 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 karuppal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-015-015/465-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926614 25/11/2022 Vannakili 2910016WL057890 Vannakili 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Vannakili BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-015-015/474-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926615 25/11/2022 Arukkani 2910016WL057890 Arukkani 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Arukkani BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-015-015/477-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926616 25/11/2022 Ammasai 2910016WL057890 Ammasai 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Ammasai BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-015-015/486-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926618 25/11/2022 Muthan 2910016WL057890 Muthan 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Muthan BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-015-015/497-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926852 25/11/2022 Padmavathy 2910016WL057899 Padmavathy 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Padmavathy ICICI BANK LTD(508534)
49 NAMBIYUR TN-10-016-015-015/519-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926853 25/11/2022 Ramal 2910016WL057899 Ramal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Ramal ICICI BANK LTD(508534)
50 NAMBIYUR TN-10-016-015-015/532-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926854 25/11/2022 Jayalakshmi 2910016WL057899 Jayalakshmi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Jayalakshmi ICICI BANK LTD(508534)
51 NAMBIYUR TN-10-016-015-015/541-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924857 25/11/2022 Kaiyiral 2910016WL057853 Kaiyiral 00045 BARB0NAMBIY 1405 1405 Processed 09/12/2022 026441448 Kaiyiral ICICI BANK LTD(508534)
52 NAMBIYUR TN-10-016-015-015/598-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926855 25/11/2022 Suppulakshmi 2910016WL057899 Suppulakshmi 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Suppulakshmi ICICI BANK LTD(508534)
53 NAMBIYUR TN-10-016-015-015/613-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926856 25/11/2022 Arasathal 2910016WL057899 Arasathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Arasathal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-015-015/62-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926857 25/11/2022 Sumathi 2910016WL057899 Sumathi 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Sumathi ICICI BANK LTD(508534)
55 NAMBIYUR TN-10-016-015-015/638-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926619 25/11/2022 Sarasal 2910016WL057890 Sarasal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Sarasal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-015-015/639-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926620 25/11/2022 Kannammal 2910016WL057890 Kannammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Kannammal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-015-015/64-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926858 25/11/2022 Rangammal 2910016WL057899 Rangammal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Rangammal BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-015-015/667-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926621 25/11/2022 Palaniammal 2910016WL057890 Palaniammal 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Palaniammal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-015-015/671-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926622 25/11/2022 Maral 2910016WL057890 Maral 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Maral BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-015-015/676-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926859 25/11/2022 Karpagam 2910016WL057899 Karpagam 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Karpagam ICICI BANK LTD(508534)
61 NAMBIYUR TN-10-016-015-015/681-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926623 25/11/2022 Suppayal 2910016WL057890 Suppayal 00045 BARB0NAMBIY 500 500 Processed 09/12/2022 026441448 Suppayal STATE BANK OF INDIA(508548)
62 NAMBIYUR TN-10-016-015-015/683-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926860 25/11/2022 Rukmani 2910016WL057899 Rukmani 00045 BARB0NAMBIY 1686 1686 Processed 09/12/2022 026441448 Rukmani BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-015-015/700-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926625 25/11/2022 Karuppathal 2910016WL057890 Karuppathal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Karuppathal BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-015-015/705-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926779 25/11/2022 Pappathi 2910016WL057896 Pappathi 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 Pappathi BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-015-015/744-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926626 25/11/2022 Karuppal 2910016WL057890 Karuppal 00045 BARB0NAMBIY 1000 1000 Processed 09/12/2022 026441448 Karuppal BANK OF BARODA(606985)
66 NAMBIYUR TN-10-016-015-015/80-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924859 25/11/2022 Rangasamy 2910016WL057853 Rangasamy 00045 BARB0NAMBIY 1405 1405 Processed 09/12/2022 026441448 Rangasamy BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-015-015/830-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926780 25/11/2022 Ramakkal 2910016WL057896 Ramakkal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Ramakkal BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-015-015/836-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926629 25/11/2022 Palanathal 2910016WL057890 Palanathal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Palanathal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-015-015/847-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926781 25/11/2022 Sindhu 2910016WL057896 Sindhu 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Sindhu BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-015-015/9-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926862 25/11/2022 Karuppal 2910016WL057899 Karuppal 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Karuppal BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-015-015/99-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926863 25/11/2022 Gurunathan 2910016WL057899 Gurunathan 00045 BARB0NAMBIY 750 750 Processed 09/12/2022 026441448 Gurunathan CANARA BANK(508532)
72 NAMBIYUR TN-10-016-015-017/1002
(VEMANDAMPALAYAM) 		2910016000NRG23241120221924860 25/11/2022 maragatham 2910016WL057853 maragatham 00045 BARB0NAMBIY 1405 1405 Processed 09/12/2022 026441448 maragatham BANK OF BARODA(606985)
73 NAMBIYUR TN-10-016-015-017/1082-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926630 25/11/2022 Vennila 2910016WL057890 Vennila 00045 BARB0NAMBIY 1250 1250 Processed 09/12/2022 026441448 Vennila BANK OF BARODA(606985)
74 NAMBIYUR TN-10-016-015-018/1207-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926864 25/11/2022 Nathiya 2910016WL057899 Nathiya 00045 BARB0NAMBIY 1500 1500 Processed 09/12/2022 026441448 Nathiya ICICI BANK LTD(508534)
SubTotal 91767 91767
75 NAMBIYUR TN-10-016-015-015/884-A
(VEMANDAMPALAYAM) 		2910016000NRG23241120221926861 25/11/2022 Sivamoorthi 2910016WL057899 Sivamoorthi 00168 ICIC0006207 1500 1500 Processed 09/12/2022 026441448 Sivamoorthi ICICI BANK LTD(508534)
SubTotal 1500 1500
Total 93267 93267

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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_1193468 Bank of Baroda BARB0NAMBIY Nambiyur 26622
2 NAMBIYUR TN2910016_251122APB_FTO_1193468 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 65145
3 NAMBIYUR TN2910016_251122APB_FTO_1193468 ICICI Bank ICIC0006207 VEMANDAMPALAYAM 1500

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