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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422APB_FTO_55002
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-10-015-016-002/407
(PERUNTHALIYUR) 		2910015000NRG23090420220026275 09/04/2022 Thangamani 2910015WL001174 Thangamani 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Thangamani UNION BANK OF INDIA(508500)
2 GOBICHETTIPALAYAM TN-10-015-016-002/857-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026276 09/04/2022 Gandhimathi 2910015WL001174 Gandhimathi 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Gandhimathi UNION BANK OF INDIA(508500)
3 GOBICHETTIPALAYAM TN-10-015-016-002/880-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026277 09/04/2022 Lakshmi 2910015WL001174 Lakshmi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Lakshmi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-016-016/232-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026279 09/04/2022 Pushpa 2910015WL001174 Pushpa 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Pushpa UNION BANK OF INDIA(508500)
5 GOBICHETTIPALAYAM TN-10-015-016-016/244-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026280 09/04/2022 Sumathi 2910015WL001174 Sumathi 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Sumathi STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-016-016/257-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026281 09/04/2022 Manonmani 2910015WL001174 Manonmani 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Manonmani INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-016-016/260-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026282 09/04/2022 Selvi 2910015WL001174 Selvi 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-016-016/263-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026283 09/04/2022 Muthulakshmi 2910015WL001174 Muthulakshmi 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-016-016/264-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026284 09/04/2022 Mariyammal 2910015WL001174 Mariyammal 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Mariyammal UNION BANK OF INDIA(508500)
10 GOBICHETTIPALAYAM TN-10-015-016-016/270-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026285 09/04/2022 Sarasa 2910015WL001174 Sarasa 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Sarasa INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-016-016/274-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026286 09/04/2022 Sundari 2910015WL001174 Sundari 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Sundari INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-016-016/278-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026287 09/04/2022 Saraswathy 2910015WL001174 Saraswathy 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Saraswathy INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-016-016/296-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026290 09/04/2022 Jothimani 2910015WL001174 Jothimani 00468 UBIN0911097 1000 1000 Processed 05/05/2022 036264368 Jothimani AIRTEL PAYMENTS BANK LIMITED(990288)
14 GOBICHETTIPALAYAM TN-10-015-016-016/300-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026291 09/04/2022 Kamala 2910015WL001174 Kamala 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Kamala STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-016-016/310-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026293 09/04/2022 Poongodi 2910015WL001174 Poongodi 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Poongodi UNION BANK OF INDIA(508500)
16 GOBICHETTIPALAYAM TN-10-015-016-016/311-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026294 09/04/2022 Seerangayi 2910015WL001174 Seerangayi 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Seerangayi UNION BANK OF INDIA(508500)
17 GOBICHETTIPALAYAM TN-10-015-016-016/315-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026295 09/04/2022 Sivakami 2910015WL001174 Sivakami 00468 UBIN0911097 250 250 Processed 04/05/2022 036264368 Sivakami UNION BANK OF INDIA(508500)
18 GOBICHETTIPALAYAM TN-10-015-016-016/319-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026297 09/04/2022 Lakshmi 2910015WL001174 Lakshmi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Lakshmi UNION BANK OF INDIA(508500)
19 GOBICHETTIPALAYAM TN-10-015-016-016/321-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026298 09/04/2022 Pavayee 2910015WL001174 Pavayee 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Pavayee SOUTH INDIAN BANK(607167)
20 GOBICHETTIPALAYAM TN-10-015-016-016/329-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026299 09/04/2022 Poongodi 2910015WL001174 Poongodi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Poongodi UNION BANK OF INDIA(508500)
21 GOBICHETTIPALAYAM TN-10-015-016-016/330-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026300 09/04/2022 Senniyammal 2910015WL001174 Senniyammal 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Senniyammal UNION BANK OF INDIA(508500)
22 GOBICHETTIPALAYAM TN-10-015-016-016/345-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026301 09/04/2022 Sarasal 2910015WL001174 Sarasal 00468 UBIN0911097 250 250 Processed 04/05/2022 036264368 Sarasal SOUTH INDIAN BANK(607167)
23 GOBICHETTIPALAYAM TN-10-015-016-016/349-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026302 09/04/2022 Karuppayee 2910015WL001174 Karuppayee 00468 UBIN0911097 250 250 Processed 04/05/2022 036264368 Karuppayee SOUTH INDIAN BANK(607167)
24 GOBICHETTIPALAYAM TN-10-015-016-016/350-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026303 09/04/2022 Ammasaiammal 2910015WL001174 Ammasaiammal 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Ammasaiammal UNION BANK OF INDIA(508500)
25 GOBICHETTIPALAYAM TN-10-015-016-016/363-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026304 09/04/2022 Senni 2910015WL001174 Senni 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Senni INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-016-016/365-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026305 09/04/2022 Guruval 2910015WL001174 Guruval 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Guruval INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-016-016/375-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026306 09/04/2022 Kamachi 2910015WL001174 Kamachi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Kamachi INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-016-016/377-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026307 09/04/2022 Valliyammal 2910015WL001174 Valliyammal 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Valliyammal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-016-016/378-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026308 09/04/2022 Bharathi 2910015WL001174 Bharathi 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Bharathi UNION BANK OF INDIA(508500)
30 GOBICHETTIPALAYAM TN-10-015-016-016/379-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026309 09/04/2022 Ambika 2910015WL001174 Ambika 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Ambika UNION BANK OF INDIA(508500)
31 GOBICHETTIPALAYAM TN-10-015-016-016/382-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026310 09/04/2022 Alamelu 2910015WL001174 Alamelu 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Alamelu INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-016-016/383-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026311 09/04/2022 Priyadharshini 2910015WL001174 Priyadharshini 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Priyadharshini KARUR VYSA BANK(607100)
33 GOBICHETTIPALAYAM TN-10-015-016-016/385-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026312 09/04/2022 Mariyammal 2910015WL001174 Mariyammal 00468 UBIN0911097 1000 1000 Processed 05/05/2022 036264368 Mariyammal AIRTEL PAYMENTS BANK LIMITED(990288)
34 GOBICHETTIPALAYAM TN-10-015-016-016/389-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026313 09/04/2022 Shanmugavalli 2910015WL001174 Shanmugavalli 00468 UBIN0911097 750 750 Processed 05/05/2022 036264368 Shanmugavalli INDIAN BANK(607105)
35 GOBICHETTIPALAYAM TN-10-015-016-016/393-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026314 09/04/2022 Sathiyal 2910015WL001174 Sathiyal 00468 UBIN0911097 1000 1000 Processed 05/05/2022 036264368 Sathiyal CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-016-016/395-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026315 09/04/2022 Selambayi 2910015WL001174 Selambayi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Selambayi UNION BANK OF INDIA(508500)
37 GOBICHETTIPALAYAM TN-10-015-016-016/397-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026316 09/04/2022 Poomani 2910015WL001174 Poomani 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Poomani UNION BANK OF INDIA(508500)
38 GOBICHETTIPALAYAM TN-10-015-016-016/403-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026317 09/04/2022 Malathi 2910015WL001174 Malathi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Malathi INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-016-016/408-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026319 09/04/2022 Devi 2910015WL001174 Devi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Devi STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-016-016/420-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026321 09/04/2022 Malika 2910015WL001174 Malika 00468 UBIN0911097 500 500 Processed 04/05/2022 036264368 Malika UNION BANK OF INDIA(508500)
41 GOBICHETTIPALAYAM TN-10-015-016-016/507-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026322 09/04/2022 Shanthamani 2910015WL001174 Shanthamani 00468 UBIN0911097 500 500 Processed 05/05/2022 036264368 Shanthamani INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-016-016/518-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026323 09/04/2022 Kannammal 2910015WL001174 Kannammal 00468 UBIN0911097 750 750 Processed 05/05/2022 036264368 Kannammal INDIAN BANK(607105)
43 GOBICHETTIPALAYAM TN-10-015-016-016/535-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026324 09/04/2022 Chanthira 2910015WL001174 Chanthira 00468 UBIN0911097 750 750 Processed 04/05/2022 036264368 Chanthira INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-016-016/548-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026325 09/04/2022 Sellammal 2910015WL001174 Sellammal 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Sellammal UNION BANK OF INDIA(508500)
45 GOBICHETTIPALAYAM TN-10-015-016-016/585-A
(PERUNTHALIYUR) 		2910015000NRG23090420220026326 09/04/2022 Sumathi 2910015WL001174 Sumathi 00468 UBIN0911097 1000 1000 Processed 04/05/2022 036264368 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 33500 33500
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090422APB_FTO_55002 Union Bank of India UBIN0911097 Gobichettipalayam 33500

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