Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:39:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090223APB_FTO_1533729
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 GOBICHETTIPALAYAM TN-10-015-009-009/589-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424649 09/02/2023 Nanjappagounder 2910015WL071171 Nanjappagounder 00078 CNRB0001236 1250 1250 Processed 16/02/2023 012059743 Nanjappagounder CANARA BANK(508532)
SubTotal 1250 1250
2 GOBICHETTIPALAYAM TN-10-015-009-003/625-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424577 09/02/2023 Ramakkal 2910015WL071171 Ramakkal 00177 IOBA0000654 250 250 Processed 16/02/2023 012059743 Ramakkal INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
3 GOBICHETTIPALAYAM TN-10-015-009-009/592-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424362 09/02/2023 Nagaraj 2910015WL071166 Nagaraj 00227 KVBL0001131 1405 1405 Processed 16/02/2023 012059743 Nagaraj KARUR VYSA BANK(607100)
SubTotal 1405 1405
4 GOBICHETTIPALAYAM TN-10-015-009-001/548-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424576 09/02/2023 pongothai 2910015WL071171 pongothai 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 pongothai STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-009-009/105-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424578 09/02/2023 Saroja 2910015WL071171 Saroja 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-009-009/111-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424579 09/02/2023 Arukkani 2910015WL071171 Arukkani 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Arukkani STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-009-009/122-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424580 09/02/2023 Palaniyammal 2910015WL071171 Palaniyammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-009-009/129-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424581 09/02/2023 Vasanthi 2910015WL071171 Vasanthi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Vasanthi INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-009-009/131-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424582 09/02/2023 Malika 2910015WL071171 Malika 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Malika INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-009-009/135-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424583 09/02/2023 Dhanalakshmi 2910015WL071171 Dhanalakshmi 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Dhanalakshmi STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-009-009/14-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424584 09/02/2023 Selvi 2910015WL071171 Selvi 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Selvi CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-009-009/146-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424585 09/02/2023 Kolanthayammal 2910015WL071171 Kolanthayammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kolanthayammal UNION BANK OF INDIA(508500)
13 GOBICHETTIPALAYAM TN-10-015-009-009/161-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424356 09/02/2023 Thangamani 2910015WL071166 Thangamani 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 Thangamani CENTRAL BANK OF INDIA(607115)
14 GOBICHETTIPALAYAM TN-10-015-009-009/167-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424586 09/02/2023 Chinnalakshmi 2910015WL071171 Chinnalakshmi 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Chinnalakshmi STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-009-009/17-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424587 09/02/2023 Peramayee 2910015WL071171 Peramayee 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Peramayee STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-009-009/174-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424588 09/02/2023 Saraswathi 2910015WL071171 Saraswathi 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-009-009/187-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424590 09/02/2023 Thilagamani 2910015WL071171 Thilagamani 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Thilagamani STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-009-009/193-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424591 09/02/2023 Palaniyammal 2910015WL071171 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-009-009/196-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424592 09/02/2023 Matheswari 2910015WL071171 Matheswari 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Matheswari STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-009-009/201-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424357 09/02/2023 Mangaiyarkarasi 2910015WL071166 Mangaiyarkarasi 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
21 GOBICHETTIPALAYAM TN-10-015-009-009/205-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424593 09/02/2023 Sellammal 2910015WL071171 Sellammal 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Sellammal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-009-009/207-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424594 09/02/2023 Sarashwathi 2910015WL071171 Sarashwathi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Sarashwathi STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-009-009/217-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424358 09/02/2023 Karuppusamy 2910015WL071166 Karuppusamy 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 Karuppusamy SOUTH INDIAN BANK(607167)
24 GOBICHETTIPALAYAM TN-10-015-009-009/230-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424595 09/02/2023 Magudeshwari 2910015WL071171 Magudeshwari 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Magudeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOBICHETTIPALAYAM TN-10-015-009-009/236-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424596 09/02/2023 Saraswathi 2910015WL071171 Saraswathi 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-009-009/238-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424597 09/02/2023 Bakiyalakshmi 2910015WL071171 Bakiyalakshmi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Bakiyalakshmi RATNAKAR BANK(607393)
27 GOBICHETTIPALAYAM TN-10-015-009-009/241-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424598 09/02/2023 Maragathamani 2910015WL071171 Maragathamani 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Maragathamani STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-009-009/246-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424599 09/02/2023 Vengattammal 2910015WL071171 Vengattammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Vengattammal STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-009-009/257-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424359 09/02/2023 Thangayal 2910015WL071166 Thangayal 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 Thangayal STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-009-009/269-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424600 09/02/2023 Eswari 2910015WL071171 Eswari 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Eswari STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-009-009/272-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424601 09/02/2023 Rajammal 2910015WL071171 Rajammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Rajammal STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-009-009/28-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424602 09/02/2023 Palanal 2910015WL071171 Palanal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Palanal STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-009-009/285-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424603 09/02/2023 Nallammal 2910015WL071171 Nallammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Nallammal SOUTH INDIAN BANK(607167)
34 GOBICHETTIPALAYAM TN-10-015-009-009/289-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424604 09/02/2023 Karuppayal 2910015WL071171 Karuppayal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Karuppayal THE CATHOLIC SYRIAN BANK(607082)
35 GOBICHETTIPALAYAM TN-10-015-009-009/290-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424605 09/02/2023 Masiriyammal 2910015WL071171 Masiriyammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Masiriyammal STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-009-009/292-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424606 09/02/2023 Jeyapapal 2910015WL071171 Jeyapapal 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Jeyapapal STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-009-009/294-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424607 09/02/2023 Santhamani 2910015WL071171 Santhamani 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Santhamani INDIAN BANK(607105)
38 GOBICHETTIPALAYAM TN-10-015-009-009/297-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424608 09/02/2023 Kuppusamy 2910015WL071171 Kuppusamy 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kuppusamy STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-009-009/300-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424609 09/02/2023 Ramayal 2910015WL071171 Ramayal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Ramayal STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-009-009/319-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424610 09/02/2023 Bakiyalakshmi 2910015WL071171 Bakiyalakshmi 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Bakiyalakshmi STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-009-009/329-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424611 09/02/2023 Kaliyammal 2910015WL071171 Kaliyammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-009-009/349-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424612 09/02/2023 Valliyammal 2910015WL071171 Valliyammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Valliyammal STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-009-009/351-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424613 09/02/2023 Saroja 2910015WL071171 Saroja 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
44 GOBICHETTIPALAYAM TN-10-015-009-009/359-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424614 09/02/2023 Vellayal 2910015WL071171 Vellayal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Vellayal STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-009-009/361-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424615 09/02/2023 Meenachi 2910015WL071171 Meenachi 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Meenachi STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-009-009/366-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424616 09/02/2023 Loganayaki 2910015WL071171 Loganayaki 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Loganayaki STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-009-009/367-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424617 09/02/2023 Pongiyammal 2910015WL071171 Pongiyammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Pongiyammal STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-009-009/372-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424618 09/02/2023 Thangamani 2910015WL071171 Thangamani 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Thangamani STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-009-009/376-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424619 09/02/2023 Saraswathi 2910015WL071171 Saraswathi 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Saraswathi STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-009-009/378-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424620 09/02/2023 Annagodi 2910015WL071171 Annagodi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Annagodi STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-009-009/383-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424621 09/02/2023 Eswari 2910015WL071171 Eswari 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Eswari INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-009-009/385-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424622 09/02/2023 Murugesan 2910015WL071171 Murugesan 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Murugesan STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-009-009/389-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424623 09/02/2023 Sivakami 2910015WL071171 Sivakami 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Sivakami STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-009-009/390-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424624 09/02/2023 Karupayal 2910015WL071171 Karupayal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Karupayal CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-009-009/397-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424625 09/02/2023 Dhanalakshmi 2910015WL071171 Dhanalakshmi 00415 SBIN0000839 1124 1124 Processed 16/02/2023 012059743 Dhanalakshmi STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-009-009/405-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424626 09/02/2023 Tamilselvi 2910015WL071171 Tamilselvi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Tamilselvi STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-009-009/414-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424627 09/02/2023 Maarathal 2910015WL071171 Maarathal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Maarathal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-009-009/417-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424628 09/02/2023 Alamelu 2910015WL071171 Alamelu 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Alamelu STATE BANK OF INDIA(508548)
59 GOBICHETTIPALAYAM TN-10-015-009-009/423-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424629 09/02/2023 Vasanthamani 2910015WL071171 Vasanthamani 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Vasanthamani CENTRAL BANK OF INDIA(607115)
60 GOBICHETTIPALAYAM TN-10-015-009-009/425-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424630 09/02/2023 Vasanthi 2910015WL071171 Vasanthi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Vasanthi STATE BANK OF INDIA(508548)
61 GOBICHETTIPALAYAM TN-10-015-009-009/434-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424631 09/02/2023 Kannammal 2910015WL071171 Kannammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kannammal STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-009-009/436-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424632 09/02/2023 Kamalammal 2910015WL071171 Kamalammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kamalammal STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-009-009/437-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424633 09/02/2023 Karuppayal 2910015WL071171 Karuppayal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Karuppayal STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-009-009/44-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424634 09/02/2023 Maral 2910015WL071171 Maral 00415 SBIN0000839 1250 1250 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 GOBICHETTIPALAYAM TN-10-015-009-009/443-a
(KULLAMPALAYAM) 		2910015000NRG23090220232424635 09/02/2023 Chinnammal 2910015WL071171 Chinnammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 GOBICHETTIPALAYAM TN-10-015-009-009/448-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424636 09/02/2023 Annakamatchi 2910015WL071171 Annakamatchi 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Annakamatchi STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-009-009/463-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424637 09/02/2023 Rasu 2910015WL071171 Rasu 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Rasu INDIAN OVERSEAS BANK(508541)
68 GOBICHETTIPALAYAM TN-10-015-009-009/466-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424638 09/02/2023 Mylathal 2910015WL071171 Mylathal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Mylathal STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-009-009/470-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424639 09/02/2023 Radha 2910015WL071171 Radha 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Radha STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-009-009/471-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424640 09/02/2023 Kondaiyan 2910015WL071171 Kondaiyan 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Kondaiyan STATE BANK OF INDIA(508548)
71 GOBICHETTIPALAYAM TN-10-015-009-009/481-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424641 09/02/2023 Kunjayal 2910015WL071171 Kunjayal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Kunjayal STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-009-009/490-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424642 09/02/2023 Palaniyammal 2910015WL071171 Palaniyammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
73 GOBICHETTIPALAYAM TN-10-015-009-009/492-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424643 09/02/2023 Pathmavathi 2910015WL071171 Pathmavathi 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Pathmavathi STATE BANK OF INDIA(508548)
74 GOBICHETTIPALAYAM TN-10-015-009-009/504-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424644 09/02/2023 Pachayammal 2910015WL071171 Pachayammal 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Pachayammal STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-009-009/514-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424645 09/02/2023 Kaliyammal 2910015WL071171 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
76 GOBICHETTIPALAYAM TN-10-015-009-009/522-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424646 09/02/2023 Chinthamani 2910015WL071171 Chinthamani 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Chinthamani STATE BANK OF INDIA(508548)
77 GOBICHETTIPALAYAM TN-10-015-009-009/525-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424647 09/02/2023 Subramani 2910015WL071171 Subramani 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Subramani STATE BANK OF INDIA(508548)
78 GOBICHETTIPALAYAM TN-10-015-009-009/553-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424648 09/02/2023 Manonmani 2910015WL071171 Manonmani 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Manonmani STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-009-009/579-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424360 09/02/2023 Sathiyapriya 2910015WL071166 Sathiyapriya 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 Sathiyapriya STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-009-009/591-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424650 09/02/2023 Nagammal 2910015WL071171 Nagammal 00415 SBIN0000839 250 250 Processed 16/02/2023 012059743 Nagammal STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-009-009/597-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424363 09/02/2023 K.A.Karuppan 2910015WL071166 K.A.Karuppan 00415 SBIN0000839 1405 1405 Processed 16/02/2023 012059743 K.A.Karuppan STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-009-009/63-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424651 09/02/2023 Sumathi 2910015WL071171 Sumathi 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Sumathi STATE BANK OF INDIA(508548)
83 GOBICHETTIPALAYAM TN-10-015-009-009/635-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424652 09/02/2023 Arumugam 2910015WL071171 Arumugam 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Arumugam STATE BANK OF INDIA(508548)
84 GOBICHETTIPALAYAM TN-10-015-009-009/642-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424653 09/02/2023 Marayal 2910015WL071171 Marayal 00415 SBIN0000839 500 500 Processed 16/02/2023 012059743 Marayal INDIAN BANK(607105)
85 GOBICHETTIPALAYAM TN-10-015-009-009/643-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424654 09/02/2023 Sakunthala Chanthiran 2910015WL071171 Sakunthala Chanthiran 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Sakunthala Chanthiran BANK OF BARODA(606985)
86 GOBICHETTIPALAYAM TN-10-015-009-009/69-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424655 09/02/2023 Amshadevi 2910015WL071171 Amshadevi 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Amshadevi STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-009-009/77-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424656 09/02/2023 Valarmathi 2910015WL071171 Valarmathi 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Valarmathi STATE BANK OF INDIA(508548)
88 GOBICHETTIPALAYAM TN-10-015-009-009/78-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424657 09/02/2023 Malliga 2910015WL071171 Malliga 00415 SBIN0000839 1000 1000 Processed 16/02/2023 012059743 Malliga STATE BANK OF INDIA(508548)
89 GOBICHETTIPALAYAM TN-10-015-009-009/8-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424658 09/02/2023 Lakshmi 2910015WL071171 Lakshmi 00415 SBIN0000839 1250 1250 Processed 16/02/2023 012059743 Lakshmi STATE BANK OF INDIA(508548)
90 GOBICHETTIPALAYAM TN-10-015-009-009/88-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424659 09/02/2023 Matheswari 2910015WL071171 Matheswari 00415 SBIN0000839 750 750 Processed 16/02/2023 012059743 Matheswari STATE BANK OF INDIA(508548)
SubTotal 65804 65804
91 GOBICHETTIPALAYAM TN-10-015-009-009/588-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424361 09/02/2023 Sokkalingam 2910015WL071166 Sokkalingam 00415 SBIN0002226 1405 1405 Processed 16/02/2023 012059743 Sokkalingam PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
92 GOBICHETTIPALAYAM TN-10-015-009-009/600-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424364 09/02/2023 Chitradevi 2910015WL071166 Chitradevi 00462 UCBA0002217 1124 1124 Processed 16/02/2023 012059743 Chitradevi CANARA BANK(508532)
SubTotal 1124 1124
93 GOBICHETTIPALAYAM TN-10-015-009-009/178-A
(KULLAMPALAYAM) 		2910015000NRG23090220232424589 09/02/2023 Gothavari 2910015WL071171 Gothavari 00468 UBIN0550396 1250 1250 Processed 16/02/2023 012059743 Gothavari UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 72488 72488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1250
2 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 Indian Overseas Bank IOBA0000654 MODACHUR 250
3 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 KarurVysyaBank(KVB) KVBL0001131 GOBICHETTIPALAYAM 1405
4 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 65804
5 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 State Bank of India SBIN0002226 KUGALUR 1405
6 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 UCO BANK UCBA0002217 GOBICHETTY PALAYAM 1124
7 GOBICHETTIPALAYAM TN2910015_090223APB_FTO_1533729 Union Bank of India UBIN0550396 GOBICHETTIPALAYAM 1250

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