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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:30:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_170323APB_FTO_1658345
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-10-016-001-001/104-A
(ANDIPALAYAM) 		2910016000NRG23160320232620399 17/03/2023 Lakshmi 2910016WL077395 Lakshmi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-001-001/106-A
(ANDIPALAYAM) 		2910016000NRG23160320232620400 17/03/2023 Eswari 2910016WL077395 Eswari 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-001-001/111-A
(ANDIPALAYAM) 		2910016000NRG23160320232620401 17/03/2023 Kannammal 2910016WL077395 Kannammal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Kannammal BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-001-001/114-A
(ANDIPALAYAM) 		2910016000NRG23160320232620402 17/03/2023 Palaniammal 2910016WL077395 Palaniammal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Palaniammal BANK OF BARODA(606985)
5 NAMBIYUR TN-10-016-001-001/117-A
(ANDIPALAYAM) 		2910016000NRG23160320232620403 17/03/2023 Kannammal 2910016WL077395 Kannammal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Kannammal BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-001-001/120-A
(ANDIPALAYAM) 		2910016000NRG23160320232620404 17/03/2023 Santhal 2910016WL077395 Santhal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Santhal BANK OF BARODA(606985)
7 NAMBIYUR TN-10-016-001-001/124-A
(ANDIPALAYAM) 		2910016000NRG23160320232620405 17/03/2023 Palanal 2910016WL077395 Palanal 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Palanal BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-001-001/130-A
(ANDIPALAYAM) 		2910016000NRG23160320232620406 17/03/2023 Rayan 2910016WL077395 Rayan 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Rayan BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-001-001/132-A
(ANDIPALAYAM) 		2910016000NRG23160320232620407 17/03/2023 Karuppal 2910016WL077395 Karuppal 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Karuppal BANK OF BARODA(606985)
10 NAMBIYUR TN-10-016-001-001/136-A
(ANDIPALAYAM) 		2910016000NRG23160320232620408 17/03/2023 Thulasimani 2910016WL077395 Thulasimani 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Thulasimani BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-001-001/143-A
(ANDIPALAYAM) 		2910016000NRG23160320232620409 17/03/2023 Thangamani 2910016WL077395 Thangamani 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Thangamani BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-001-001/146-A
(ANDIPALAYAM) 		2910016000NRG23160320232620410 17/03/2023 Priya 2910016WL077395 Priya 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Priya BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-001-001/148-A
(ANDIPALAYAM) 		2910016000NRG23160320232620411 17/03/2023 Sharasal 2910016WL077395 Sharasal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Sharasal BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-001-001/159-A
(ANDIPALAYAM) 		2910016000NRG23160320232620600 17/03/2023 Sarasvathi 2910016WL077400 Sarasvathi 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Sarasvathi BANK OF BARODA(606985)
15 NAMBIYUR TN-10-016-001-001/163-A
(ANDIPALAYAM) 		2910016000NRG23160320232620601 17/03/2023 Palaniammal 2910016WL077400 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Palaniammal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-001-001/164-A
(ANDIPALAYAM) 		2910016000NRG23160320232620602 17/03/2023 Kannammal 2910016WL077400 Kannammal 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Kannammal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-001-001/165-A
(ANDIPALAYAM) 		2910016000NRG23160320232620603 17/03/2023 Rajammal 2910016WL077400 Rajammal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Rajammal BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-001-001/167-A
(ANDIPALAYAM) 		2910016000NRG23160320232620604 17/03/2023 Sivagami 2910016WL077400 Sivagami 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Sivagami BANK OF BARODA(606985)
19 NAMBIYUR TN-10-016-001-001/182-A
(ANDIPALAYAM) 		2910016000NRG23160320232620606 17/03/2023 Navamani 2910016WL077400 Navamani 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Navamani BANK OF BARODA(606985)
20 NAMBIYUR TN-10-016-001-001/189-A
(ANDIPALAYAM) 		2910016000NRG23160320232620607 17/03/2023 Sarasvathi 2910016WL077400 Sarasvathi 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Sarasvathi BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-001-001/190-A
(ANDIPALAYAM) 		2910016000NRG23160320232620608 17/03/2023 Kaliyammal 2910016WL077400 Kaliyammal 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Kaliyammal BANK OF BARODA(606985)
22 NAMBIYUR TN-10-016-001-001/199-A
(ANDIPALAYAM) 		2910016000NRG23160320232620412 17/03/2023 Ramya 2910016WL077395 Ramya 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Ramya BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-001-001/20-A
(ANDIPALAYAM) 		2910016000NRG23160320232620609 17/03/2023 Vijaya 2910016WL077400 Vijaya 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Vijaya BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-001-001/207-A
(ANDIPALAYAM) 		2910016000NRG23160320232620610 17/03/2023 Deivanai 2910016WL077400 Deivanai 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Deivanai BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-001-001/222-A
(ANDIPALAYAM) 		2910016000NRG23160320232620611 17/03/2023 Palaniammal 2910016WL077400 Palaniammal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Palaniammal BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-001-001/223-A
(ANDIPALAYAM) 		2910016000NRG23160320232620612 17/03/2023 Palaniyammal 2910016WL077400 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Palaniyammal BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-001-001/227-A
(ANDIPALAYAM) 		2910016000NRG23160320232620613 17/03/2023 Ponnammal 2910016WL077400 Ponnammal 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Ponnammal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-001-001/230-A
(ANDIPALAYAM) 		2910016000NRG23160320232620614 17/03/2023 Sarasvathi 2910016WL077400 Sarasvathi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Sarasvathi BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-001-001/239-A
(ANDIPALAYAM) 		2910016000NRG23160320232620413 17/03/2023 Ramayal 2910016WL077395 Ramayal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Ramayal BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-001-001/240-A
(ANDIPALAYAM) 		2910016000NRG23160320232620414 17/03/2023 Pavalathal 2910016WL077395 Pavalathal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Pavalathal BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-001-001/254-A
(ANDIPALAYAM) 		2910016000NRG23160320232620415 17/03/2023 Padmavathy 2910016WL077395 Padmavathy 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Padmavathy BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-001-001/262-A
(ANDIPALAYAM) 		2910016000NRG23160320232620416 17/03/2023 Jothimani 2910016WL077395 Jothimani 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Jothimani BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-001-001/266-A
(ANDIPALAYAM) 		2910016000NRG23160320232620417 17/03/2023 Annakodi 2910016WL077395 Annakodi 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Annakodi CANARA BANK(508532)
34 NAMBIYUR TN-10-016-001-001/267-A
(ANDIPALAYAM) 		2910016000NRG23160320232620418 17/03/2023 Sumathi 2910016WL077395 Sumathi 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Sumathi BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-001-001/271-A
(ANDIPALAYAM) 		2910016000NRG23160320232620419 17/03/2023 Palanisamy 2910016WL077395 Palanisamy 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Palanisamy STATE BANK OF INDIA(508548)
36 NAMBIYUR TN-10-016-001-001/277-A
(ANDIPALAYAM) 		2910016000NRG23160320232620420 17/03/2023 Sarasvathi 2910016WL077395 Sarasvathi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Sarasvathi BANK OF BARODA(606985)
37 NAMBIYUR TN-10-016-001-001/279-A
(ANDIPALAYAM) 		2910016000NRG23160320232620421 17/03/2023 Saraswathi 2910016WL077395 Saraswathi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Saraswathi BANK OF BARODA(606985)
38 NAMBIYUR TN-10-016-001-001/28-A
(ANDIPALAYAM) 		2910016000NRG23160320232620615 17/03/2023 Kannal 2910016WL077400 Kannal 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Kannal BANK OF BARODA(606985)
39 NAMBIYUR TN-10-016-001-001/3-A
(ANDIPALAYAM) 		2910016000NRG23160320232620616 17/03/2023 Pachayal 2910016WL077400 Pachayal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Pachayal BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-001-001/31-A
(ANDIPALAYAM) 		2910016000NRG23160320232620617 17/03/2023 Kuppan 2910016WL077400 Kuppan 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Kuppan BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-001-001/323-A
(ANDIPALAYAM) 		2910016000NRG23160320232620618 17/03/2023 Palaniammal 2910016WL077400 Palaniammal 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Palaniammal INDIAN OVERSEAS BANK(508541)
42 NAMBIYUR TN-10-016-001-001/383-A
(ANDIPALAYAM) 		2910016000NRG23160320232620422 17/03/2023 Lakshmi 2910016WL077395 Lakshmi 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Lakshmi BANK OF BARODA(606985)
43 NAMBIYUR TN-10-016-001-001/40-A
(ANDIPALAYAM) 		2910016000NRG23160320232620619 17/03/2023 Rangammal 2910016WL077400 Rangammal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Rangammal BANK OF BARODA(606985)
44 NAMBIYUR TN-10-016-001-001/43-A
(ANDIPALAYAM) 		2910016000NRG23160320232620620 17/03/2023 Gunamalar 2910016WL077400 Gunamalar 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Gunamalar BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-001-001/479-A
(ANDIPALAYAM) 		2910016000NRG23160320232620423 17/03/2023 Sangeetha 2910016WL077395 Sangeetha 00045 BARB0KADATH 1686 1686 Processed 30/03/2023 025730281 Sangeetha BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-001-001/7-A
(ANDIPALAYAM) 		2910016000NRG23160320232620621 17/03/2023 Kalaiyapannan 2910016WL077400 Kalaiyapannan 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Kalaiyapannan BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-001-001/75-A
(ANDIPALAYAM) 		2910016000NRG23160320232620622 17/03/2023 kannammal 2910016WL077400 kannammal 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 kannammal BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-001-001/84-A
(ANDIPALAYAM) 		2910016000NRG23160320232620623 17/03/2023 Vijayalakshmi 2910016WL077400 Vijayalakshmi 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Vijayalakshmi BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-001-001/87-A
(ANDIPALAYAM) 		2910016000NRG23160320232620424 17/03/2023 Vasanthamani 2910016WL077395 Vasanthamani 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Vasanthamani BANK OF BARODA(606985)
50 NAMBIYUR TN-10-016-001-001/9-A
(ANDIPALAYAM) 		2910016000NRG23160320232620624 17/03/2023 Muthayal 2910016WL077400 Muthayal 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Muthayal BANK OF BARODA(606985)
51 NAMBIYUR TN-10-016-001-001/92-A
(ANDIPALAYAM) 		2910016000NRG23160320232620625 17/03/2023 Eswari 2910016WL077400 Eswari 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Eswari BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-001-001/99-A
(ANDIPALAYAM) 		2910016000NRG23160320232620425 17/03/2023 Poomani 2910016WL077395 Poomani 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Poomani BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-001-002/349-A
(ANDIPALAYAM) 		2910016000NRG23160320232620426 17/03/2023 Samathal 2910016WL077395 Samathal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Samathal BANK OF BARODA(606985)
54 NAMBIYUR TN-10-016-001-003/483-A
(ANDIPALAYAM) 		2910016000NRG23160320232620427 17/03/2023 Nirmaladevi 2910016WL077395 Nirmaladevi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Nirmaladevi BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-001-008/328-A
(ANDIPALAYAM) 		2910016000NRG23160320232620626 17/03/2023 Palaniyammal 2910016WL077400 Palaniyammal 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Palaniyammal BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-001-008/329-A
(ANDIPALAYAM) 		2910016000NRG23160320232620627 17/03/2023 Velusamy 2910016WL077400 Velusamy 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Velusamy BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-001-008/332-A
(ANDIPALAYAM) 		2910016000NRG23160320232620628 17/03/2023 Revathy 2910016WL077400 Revathy 00045 BARB0KADATH 750 750 Processed 30/03/2023 025730281 Revathy BANK OF BARODA(606985)
58 NAMBIYUR TN-10-016-001-008/334-A
(ANDIPALAYAM) 		2910016000NRG23160320232620629 17/03/2023 Mehala 2910016WL077400 Mehala 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Mehala BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-001-008/435-A
(ANDIPALAYAM) 		2910016000NRG23160320232620630 17/03/2023 Devi 2910016WL077400 Devi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Devi BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-001-008/460-A
(ANDIPALAYAM) 		2910016000NRG23160320232620631 17/03/2023 Marakkal 2910016WL077400 Marakkal 00045 BARB0KADATH 1250 1250 Processed 30/03/2023 025730281 Marakkal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-001-008/498-A
(ANDIPALAYAM) 		2910016000NRG23160320232620632 17/03/2023 Jothi 2910016WL077400 Jothi 00045 BARB0KADATH 250 250 Processed 30/03/2023 025730281 Jothi BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-001-008/503-A
(ANDIPALAYAM) 		2910016000NRG23160320232620633 17/03/2023 Parameshwari 2910016WL077400 Parameshwari 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Parameshwari BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-001-008/509-A
(ANDIPALAYAM) 		2910016000NRG23160320232620634 17/03/2023 Poongodi 2910016WL077400 Poongodi 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Poongodi BANK OF BARODA(606985)
64 NAMBIYUR TN-10-016-001-008/551-A
(ANDIPALAYAM) 		2910016000NRG23160320232620635 17/03/2023 Ramyabharathi 2910016WL077400 Ramyabharathi 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Ramyabharathi BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-001-008/578-A
(ANDIPALAYAM) 		2910016000NRG23160320232620636 17/03/2023 Karpagam 2910016WL077400 Karpagam 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Karpagam CANARA BANK(508532)
66 NAMBIYUR TN-10-016-001-009/346-A
(ANDIPALAYAM) 		2910016000NRG23160320232620637 17/03/2023 Ammasai 2910016WL077400 Ammasai 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Ammasai BANK OF BARODA(606985)
67 NAMBIYUR TN-10-016-001-011/372-A
(ANDIPALAYAM) 		2910016000NRG23160320232620428 17/03/2023 Pappathi 2910016WL077395 Pappathi 00045 BARB0KADATH 1000 1000 Processed 30/03/2023 025730281 Pappathi BANK OF BARODA(606985)
68 NAMBIYUR TN-10-016-001-012/427-A
(ANDIPALAYAM) 		2910016000NRG23160320232620429 17/03/2023 Kuppammal 2910016WL077395 Kuppammal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Kuppammal BANK OF BARODA(606985)
69 NAMBIYUR TN-10-016-001-012/428-A
(ANDIPALAYAM) 		2910016000NRG23160320232620430 17/03/2023 Karuppal 2910016WL077395 Karuppal 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Karuppal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-001-012/444-A
(ANDIPALAYAM) 		2910016000NRG23160320232620431 17/03/2023 Karthikeyan 2910016WL077395 Karthikeyan 00045 BARB0KADATH 1500 1500 Processed 30/03/2023 025730281 Karthikeyan BANK OF BARODA(606985)
71 NAMBIYUR TN-10-016-001-012/455-A
(ANDIPALAYAM) 		2910016000NRG23160320232620432 17/03/2023 Kamala 2910016WL077395 Kamala 00045 BARB0KADATH 500 500 Processed 30/03/2023 025730281 Kamala BANK OF BARODA(606985)
SubTotal 69936 69936
72 NAMBIYUR TN-10-016-001-012/523-A
(ANDIPALAYAM) 		2910016000NRG23160320232620433 17/03/2023 Kannammal 2910016WL077395 Kannammal 00045 BARB0NAMBIY 750 750 Processed 30/03/2023 025730281 Kannammal BANK OF BARODA(606985)
SubTotal 750 750
73 NAMBIYUR TN-10-016-001-001/174-A
(ANDIPALAYAM) 		2910016000NRG23160320232620605 17/03/2023 Vijaya 2910016WL077400 Vijaya 00415 SBIN0004271 500 500 Processed 30/03/2023 025730281 Vijaya STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 71186 71186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_170323APB_FTO_1658345 Bank of Baroda BARB0KADATH Kadathur 17750
2 NAMBIYUR TN2910016_170323APB_FTO_1658345 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 52186
3 NAMBIYUR TN2910016_170323APB_FTO_1658345 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 750
4 NAMBIYUR TN2910016_170323APB_FTO_1658345 State Bank of India SBIN0004271 NAMBIYUR 500

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