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

State : TAMIL NADU District : ERODE Block : NAMBIYUR
Fto No. : TN2910016_150223APB_FTO_1555022
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-10-016-015-001/1031-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456110 15/02/2023 Palaniyamal 2910016WL072115 Palaniyamal 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Palaniyamal BANK OF BARODA(606985)
2 NAMBIYUR TN-10-016-015-001/1202-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442393 15/02/2023 PALANISAMY 2910016WL071653 PALANISAMY 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 PALANISAMY BANK OF BARODA(606985)
3 NAMBIYUR TN-10-016-015-001/1307-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442394 15/02/2023 Gokila 2910016WL071653 Gokila 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Gokila BANK OF BARODA(606985)
4 NAMBIYUR TN-10-016-015-001/1308-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456111 15/02/2023 Palaniappan 2910016WL072115 Palaniappan 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Palaniappan STATE BANK OF INDIA(508548)
5 NAMBIYUR TN-10-016-015-001/945-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442395 15/02/2023 Janaki 2910016WL071653 Janaki 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Janaki BANK OF BARODA(606985)
6 NAMBIYUR TN-10-016-015-003/1345-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456112 15/02/2023 Vijaya 2910016WL072115 Vijaya 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Vijaya UNION BANK OF INDIA(508500)
7 NAMBIYUR TN-10-016-015-006/1028-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456113 15/02/2023 Kaliyapan 2910016WL072115 Kaliyapan 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Kaliyapan BANK OF BARODA(606985)
8 NAMBIYUR TN-10-016-015-006/1302-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456114 15/02/2023 Priyanka 2910016WL072115 Priyanka 00045 BARB0NAMBIY 500 500 Processed 23/02/2023 014717620 Priyanka BANK OF BARODA(606985)
9 NAMBIYUR TN-10-016-015-006/1379-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456115 15/02/2023 GANESHAMOORTHY 2910016WL072115 GANESHAMOORTHY 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 GANESHAMOORTHY STATE BANK OF INDIA(508548)
10 NAMBIYUR TN-10-016-015-006/1386-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456116 15/02/2023 Keerthana 2910016WL072115 Keerthana 00045 BARB0NAMBIY 1405 1405 Processed 23/02/2023 014717620 Keerthana BANK OF BARODA(606985)
11 NAMBIYUR TN-10-016-015-006/904-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442460 15/02/2023 Kanniammal 2910016WL071659 Kanniammal 00045 BARB0NAMBIY 500 500 Processed 23/02/2023 014717620 Kanniammal BANK OF BARODA(606985)
12 NAMBIYUR TN-10-016-015-006/934-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456117 15/02/2023 Neelaveni 2910016WL072115 Neelaveni 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Neelaveni BANK OF BARODA(606985)
13 NAMBIYUR TN-10-016-015-008/1136-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456118 15/02/2023 Gowthami K 2910016WL072115 Gowthami K 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Gowthami K BANK OF BARODA(606985)
14 NAMBIYUR TN-10-016-015-008/1346-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456119 15/02/2023 Kalaivani 2910016WL072115 Kalaivani 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Kalaivani ICICI BANK LTD(508534)
15 NAMBIYUR TN-10-016-015-008/882-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456120 15/02/2023 Palanal 2910016WL072115 Palanal 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Palanal BANK OF BARODA(606985)
16 NAMBIYUR TN-10-016-015-011/919-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442462 15/02/2023 Mayilathal 2910016WL071659 Mayilathal 00045 BARB0NAMBIY 500 500 Processed 23/02/2023 014717620 Mayilathal BANK OF BARODA(606985)
17 NAMBIYUR TN-10-016-015-015/105-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442298 15/02/2023 Chandra 2910016WL071649 Chandra 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Chandra BANK OF BARODA(606985)
18 NAMBIYUR TN-10-016-015-015/132-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456139 15/02/2023 Pappathi 2910016WL072118 Pappathi 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Pappathi ICICI BANK LTD(508534)
19 NAMBIYUR TN-10-016-015-015/1370-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456140 15/02/2023 UmadeviKaruppagounder 2910016WL072118 UmadeviKaruppagounder 00045 BARB0NAMBIY 1250 1250 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 NAMBIYUR TN-10-016-015-015/1384-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456141 15/02/2023 VANITHA S 2910016WL072118 VANITHA S 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 VANITHA S BANK OF BARODA(606985)
21 NAMBIYUR TN-10-016-015-015/139-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456142 15/02/2023 Saroja 2910016WL072118 Saroja 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Saroja ICICI BANK LTD(508534)
22 NAMBIYUR TN-10-016-015-015/156-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456121 15/02/2023 Sudha 2910016WL072115 Sudha 00045 BARB0NAMBIY 500 500 Processed 23/02/2023 014717620 Sudha BANK OF BARODA(606985)
23 NAMBIYUR TN-10-016-015-015/160-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456122 15/02/2023 Rangammal 2910016WL072115 Rangammal 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Rangammal BANK OF BARODA(606985)
24 NAMBIYUR TN-10-016-015-015/162-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456123 15/02/2023 raithinal 2910016WL072115 raithinal 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 raithinal BANK OF BARODA(606985)
25 NAMBIYUR TN-10-016-015-015/164-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456124 15/02/2023 Vasantha 2910016WL072115 Vasantha 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Vasantha BANK OF BARODA(606985)
26 NAMBIYUR TN-10-016-015-015/173-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456143 15/02/2023 Thlaga 2910016WL072118 Thlaga 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Thlaga BANK OF BARODA(606985)
27 NAMBIYUR TN-10-016-015-015/203-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456125 15/02/2023 Pappal 2910016WL072115 Pappal 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Pappal BANK OF BARODA(606985)
28 NAMBIYUR TN-10-016-015-015/205-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456126 15/02/2023 Sarasal 2910016WL072115 Sarasal 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Sarasal BANK OF BARODA(606985)
29 NAMBIYUR TN-10-016-015-015/223-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456144 15/02/2023 Rajeswari 2910016WL072118 Rajeswari 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Rajeswari BANK OF BARODA(606985)
30 NAMBIYUR TN-10-016-015-015/365-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456127 15/02/2023 Kuppan 2910016WL072115 Kuppan 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Kuppan BANK OF BARODA(606985)
31 NAMBIYUR TN-10-016-015-015/368-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456128 15/02/2023 Selval 2910016WL072115 Selval 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Selval BANK OF BARODA(606985)
32 NAMBIYUR TN-10-016-015-015/454-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442463 15/02/2023 Maakali 2910016WL071659 Maakali 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Maakali BANK OF BARODA(606985)
33 NAMBIYUR TN-10-016-015-015/482-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442464 15/02/2023 Thangal 2910016WL071659 Thangal 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Thangal BANK OF BARODA(606985)
34 NAMBIYUR TN-10-016-015-015/495-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456145 15/02/2023 Thangavel 2910016WL072118 Thangavel 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Thangavel BANK OF BARODA(606985)
35 NAMBIYUR TN-10-016-015-015/512-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442299 15/02/2023 Mani 2910016WL071649 Mani 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Mani BANK OF BARODA(606985)
36 NAMBIYUR TN-10-016-015-015/52-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456146 15/02/2023 Poongodi 2910016WL072118 Poongodi 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Poongodi ICICI BANK LTD(508534)
37 NAMBIYUR TN-10-016-015-015/536-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456147 15/02/2023 Pappathi 2910016WL072118 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Pappathi ICICI BANK LTD(508534)
38 NAMBIYUR TN-10-016-015-015/557-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456148 15/02/2023 Suppathal 2910016WL072118 Suppathal 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Suppathal ICICI BANK LTD(508534)
39 NAMBIYUR TN-10-016-015-015/576-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442300 15/02/2023 Ponnusamy 2910016WL071649 Ponnusamy 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Ponnusamy BANK OF BARODA(606985)
40 NAMBIYUR TN-10-016-015-015/579-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456129 15/02/2023 Vimala 2910016WL072115 Vimala 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Vimala BANK OF BARODA(606985)
41 NAMBIYUR TN-10-016-015-015/58-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456149 15/02/2023 Pappal 2910016WL072118 Pappal 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Pappal BANK OF BARODA(606985)
42 NAMBIYUR TN-10-016-015-015/583-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442396 15/02/2023 Sumathi 2910016WL071653 Sumathi 00045 BARB0NAMBIY 1686 1686 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 NAMBIYUR TN-10-016-015-015/627-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456150 15/02/2023 Saroja 2910016WL072118 Saroja 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Saroja STATE BANK OF INDIA(508548)
44 NAMBIYUR TN-10-016-015-015/655-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442398 15/02/2023 Velusamy 2910016WL071654 Velusamy 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Velusamy BANK OF BARODA(606985)
45 NAMBIYUR TN-10-016-015-015/657-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442397 15/02/2023 Indhrani 2910016WL071653 Indhrani 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Indhrani BANK OF BARODA(606985)
46 NAMBIYUR TN-10-016-015-015/658-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442399 15/02/2023 Vasantha 2910016WL071654 Vasantha 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Vasantha BANK OF BARODA(606985)
47 NAMBIYUR TN-10-016-015-015/659-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456130 15/02/2023 Rathamani 2910016WL072115 Rathamani 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Rathamani BANK OF BARODA(606985)
48 NAMBIYUR TN-10-016-015-015/660-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442400 15/02/2023 Indhrani 2910016WL071654 Indhrani 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Indhrani BANK OF BARODA(606985)
49 NAMBIYUR TN-10-016-015-015/676-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456151 15/02/2023 Karpagam 2910016WL072118 Karpagam 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Karpagam ICICI BANK LTD(508534)
50 NAMBIYUR TN-10-016-015-015/681-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442465 15/02/2023 Suppayal 2910016WL071659 Suppayal 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Suppayal STATE BANK OF INDIA(508548)
51 NAMBIYUR TN-10-016-015-015/697-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442466 15/02/2023 Ammasai 2910016WL071659 Ammasai 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Ammasai BANK OF BARODA(606985)
52 NAMBIYUR TN-10-016-015-015/705-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456131 15/02/2023 Pappathi 2910016WL072115 Pappathi 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Pappathi BANK OF BARODA(606985)
53 NAMBIYUR TN-10-016-015-015/791-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442467 15/02/2023 Nithya 2910016WL071659 Nithya 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Nithya STATE BANK OF INDIA(508548)
54 NAMBIYUR TN-10-016-015-015/796-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456152 15/02/2023 Poornima 2910016WL072118 Poornima 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Poornima BANK OF BARODA(606985)
55 NAMBIYUR TN-10-016-015-015/803-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456132 15/02/2023 Poonkodi 2910016WL072115 Poonkodi 00045 BARB0NAMBIY 500 500 Processed 23/02/2023 014717620 Poonkodi BANK OF BARODA(606985)
56 NAMBIYUR TN-10-016-015-015/820-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442468 15/02/2023 Sarasal 2910016WL071659 Sarasal 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Sarasal BANK OF BARODA(606985)
57 NAMBIYUR TN-10-016-015-015/824-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442469 15/02/2023 Neelavathi 2910016WL071659 Neelavathi 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Neelavathi IDBI BANK(607095)
58 NAMBIYUR TN-10-016-015-015/827-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442401 15/02/2023 Thimmakkal 2910016WL071654 Thimmakkal 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Thimmakkal BANK OF BARODA(606985)
59 NAMBIYUR TN-10-016-015-015/830-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456133 15/02/2023 Ramakkal 2910016WL072115 Ramakkal 00045 BARB0NAMBIY 1250 1250 Processed 23/02/2023 014717620 Ramakkal BANK OF BARODA(606985)
60 NAMBIYUR TN-10-016-015-015/835-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442402 15/02/2023 Ramakkal 2910016WL071654 Ramakkal 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Ramakkal BANK OF BARODA(606985)
61 NAMBIYUR TN-10-016-015-015/836-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442470 15/02/2023 Palanathal 2910016WL071659 Palanathal 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Palanathal BANK OF BARODA(606985)
62 NAMBIYUR TN-10-016-015-015/876-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456153 15/02/2023 Ramya 2910016WL072118 Ramya 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Ramya BANK OF BARODA(606985)
63 NAMBIYUR TN-10-016-015-015/89-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442301 15/02/2023 Palani R 2910016WL071649 Palani R 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Palani R ICICI BANK LTD(508534)
64 NAMBIYUR TN-10-016-015-015/9-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456154 15/02/2023 Karuppal 2910016WL072118 Karuppal 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Karuppal BANK OF BARODA(606985)
65 NAMBIYUR TN-10-016-015-015/911-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442777 15/02/2023 Jamuna 2910016WL071676 Jamuna 00045 BARB0NAMBIY 1686 1686 Processed 23/02/2023 014717620 Jamuna UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 NAMBIYUR TN-10-016-015-015/914-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456155 15/02/2023 Sumathi 2910016WL072118 Sumathi 00045 BARB0NAMBIY 1405 1405 Processed 23/02/2023 014717620 Sumathi ICICI BANK LTD(508534)
67 NAMBIYUR TN-10-016-015-015/99-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456156 15/02/2023 Gurunathan 2910016WL072118 Gurunathan 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Gurunathan CANARA BANK(508532)
68 NAMBIYUR TN-10-016-015-016/1007-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456157 15/02/2023 Shanthal 2910016WL072118 Shanthal 00045 BARB0NAMBIY 1000 1000 Processed 23/02/2023 014717620 Shanthal UNION BANK OF INDIA(508500)
69 NAMBIYUR TN-10-016-015-018/1043-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456158 15/02/2023 Muthal 2910016WL072118 Muthal 00045 BARB0NAMBIY 250 250 Processed 23/02/2023 014717620 Muthal BANK OF BARODA(606985)
70 NAMBIYUR TN-10-016-015-018/1207-A
(VEMANDAMPALAYAM) 		2910016000NRG23150220232456159 15/02/2023 Nathiya 2910016WL072118 Nathiya 00045 BARB0NAMBIY 750 750 Processed 23/02/2023 014717620 Nathiya ICICI BANK LTD(508534)
SubTotal 69600 69600
71 NAMBIYUR TN-10-016-015-011/1385-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442461 15/02/2023 Kavitha 2910016WL071659 Kavitha 00415 SBIN0002209 1250 1250 Processed 23/02/2023 014717620 Kavitha STATE BANK OF INDIA(508548)
SubTotal 1250 1250
72 NAMBIYUR TN-10-016-015-015/877-A
(VEMANDAMPALAYAM) 		2910016000NRG23100220232442471 15/02/2023 Indhirani 2910016WL071659 Indhirani 00415 SBIN0004271 1250 1250 Processed 23/02/2023 014717620 Indhirani STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 72100 72100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAMBIYUR TN2910016_150223APB_FTO_1555022 Bank of Baroda BARB0NAMBIY Nambiyur 16963
2 NAMBIYUR TN2910016_150223APB_FTO_1555022 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 52637
3 NAMBIYUR TN2910016_150223APB_FTO_1555022 State Bank of India SBIN0002209 CHEYUR 1250
4 NAMBIYUR TN2910016_150223APB_FTO_1555022 State Bank of India SBIN0004271 NAMBIYUR 1250

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