Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090922APB_FTO_849044
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-10-015-013-001/714-A
(NANJAI GOBI) 		2910015000NRG23080920221392990 09/09/2022 Ramayal 2910015WL042524 Ramayal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Ramayal CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-013-001/718-A
(NANJAI GOBI) 		2910015000NRG23080920221392991 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-013-001/723-A
(NANJAI GOBI) 		2910015000NRG23080920221392992 09/09/2022 Vijaya 2910015WL042524 Vijaya 00078 CNRB0001236 1250 1250 Processed 14/10/2022 033431927 Vijaya RATNAKAR BANK(607393)
4 GOBICHETTIPALAYAM TN-10-015-013-001/742-A
(NANJAI GOBI) 		2910015000NRG23080920221392993 09/09/2022 Rajamani 2910015WL042524 Rajamani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Rajamani CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-013-001/802-A
(NANJAI GOBI) 		2910015000NRG23080920221392994 09/09/2022 Malika 2910015WL042524 Malika 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Malika CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-013-001/803-A
(NANJAI GOBI) 		2910015000NRG23080920221392995 09/09/2022 Chinthamani 2910015WL042524 Chinthamani 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Chinthamani CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-013-001/822-A
(NANJAI GOBI) 		2910015000NRG23080920221392996 09/09/2022 Sarasal 2910015WL042524 Sarasal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Sarasal CENTRAL BANK OF INDIA(607115)
8 GOBICHETTIPALAYAM TN-10-015-013-001/823-A
(NANJAI GOBI) 		2910015000NRG23080920221392997 09/09/2022 Vijayadevi 2910015WL042524 Vijayadevi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Vijayadevi STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-013-002/713-A
(NANJAI GOBI) 		2910015000NRG23080920221393008 09/09/2022 Nagammal 2910015WL042524 Nagammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Nagammal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-013-002/726-A
(NANJAI GOBI) 		2910015000NRG23080920221393009 09/09/2022 Saraswathi 2910015WL042524 Saraswathi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-013-002/785-A
(NANJAI GOBI) 		2910015000NRG23080920221393011 09/09/2022 Kalamani 2910015WL042524 Kalamani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kalamani CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-013-002/794-A
(NANJAI GOBI) 		2910015000NRG23080920221393012 09/09/2022 Murugayal 2910015WL042524 Murugayal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Murugayal CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-013-002/828-A
(NANJAI GOBI) 		2910015000NRG23080920221393013 09/09/2022 Maheswari 2910015WL042524 Maheswari 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Maheswari CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-013-002/838-A
(NANJAI GOBI) 		2910015000NRG23080920221393015 09/09/2022 Rajamani 2910015WL042524 Rajamani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Rajamani CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-013-002/849-A
(NANJAI GOBI) 		2910015000NRG23080920221393017 09/09/2022 Bakiyammal 2910015WL042524 Bakiyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Bakiyammal CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-013-002/850-A
(NANJAI GOBI) 		2910015000NRG23080920221393018 09/09/2022 Rasammal 2910015WL042524 Rasammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Rasammal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-013-002/851-A
(NANJAI GOBI) 		2910015000NRG23080920221393019 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-013-002/858-A
(NANJAI GOBI) 		2910015000NRG23080920221393022 09/09/2022 Bhuvaneshwari 2910015WL042524 Bhuvaneshwari 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Bhuvaneshwari CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-013-013/120-A
(NANJAI GOBI) 		2910015000NRG23080920221393037 09/09/2022 Ammasaiyannan 2910015WL042524 Ammasaiyannan 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Ammasaiyannan CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-013-013/125-A
(NANJAI GOBI) 		2910015000NRG23080920221393038 09/09/2022 Rajalakshmi 2910015WL042524 Rajalakshmi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Rajalakshmi CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-013-013/133-A
(NANJAI GOBI) 		2910015000NRG23080920221393039 09/09/2022 Kuppayee 2910015WL042524 Kuppayee 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kuppayee CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-013-013/190-A
(NANJAI GOBI) 		2910015000NRG23080920221393042 09/09/2022 Kannammal 2910015WL042524 Kannammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kannammal CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-013-013/236-A
(NANJAI GOBI) 		2910015000NRG23080920221393043 09/09/2022 Ammasai 2910015WL042524 Ammasai 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Ammasai CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-013-013/253-A
(NANJAI GOBI) 		2910015000NRG23080920221393045 09/09/2022 Kamalam 2910015WL042524 Kamalam 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kamalam CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-013-013/259-A
(NANJAI GOBI) 		2910015000NRG23080920221393046 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-013-013/262-A
(NANJAI GOBI) 		2910015000NRG23080920221393047 09/09/2022 Dhanalakshmi 2910015WL042524 Dhanalakshmi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 033431927 Dhanalakshmi RATNAKAR BANK(607393)
27 GOBICHETTIPALAYAM TN-10-015-013-013/273-A
(NANJAI GOBI) 		2910015000NRG23080920221393049 09/09/2022 Palaniyammal 2910015WL042524 Palaniyammal 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Palaniyammal CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-013-013/279-A
(NANJAI GOBI) 		2910015000NRG23080920221393050 09/09/2022 Kavitha 2910015WL042524 Kavitha 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Kavitha CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-013-013/280-A
(NANJAI GOBI) 		2910015000NRG23080920221393051 09/09/2022 Selvi 2910015WL042524 Selvi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Selvi CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-013-013/281-A
(NANJAI GOBI) 		2910015000NRG23080920221393052 09/09/2022 Saraswathi 2910015WL042524 Saraswathi 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-013-013/284-A
(NANJAI GOBI) 		2910015000NRG23080920221393053 09/09/2022 Rasama 2910015WL042524 Rasama 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Rasama CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-013-013/285-A
(NANJAI GOBI) 		2910015000NRG23080920221393054 09/09/2022 Rajalakshmi 2910015WL042524 Rajalakshmi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Rajalakshmi CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-013-013/289-A
(NANJAI GOBI) 		2910015000NRG23080920221393055 09/09/2022 Rathna 2910015WL042524 Rathna 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Rathna CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-013-013/290-A
(NANJAI GOBI) 		2910015000NRG23080920221393056 09/09/2022 Murugayal 2910015WL042524 Murugayal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Murugayal HDFC BANK LTD(607152)
35 GOBICHETTIPALAYAM TN-10-015-013-013/292-A
(NANJAI GOBI) 		2910015000NRG23080920221393057 09/09/2022 Sulochana 2910015WL042524 Sulochana 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Sulochana STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-013-013/293-A
(NANJAI GOBI) 		2910015000NRG23080920221393058 09/09/2022 Sarasu 2910015WL042524 Sarasu 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Sarasu CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-013-013/294-A
(NANJAI GOBI) 		2910015000NRG23080920221393059 09/09/2022 Ramayal 2910015WL042524 Ramayal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Ramayal CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-013-013/298-A
(NANJAI GOBI) 		2910015000NRG23080920221393060 09/09/2022 Poongodi 2910015WL042524 Poongodi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 033431927 Poongodi RATNAKAR BANK(607393)
39 GOBICHETTIPALAYAM TN-10-015-013-013/299-A
(NANJAI GOBI) 		2910015000NRG23080920221393061 09/09/2022 Kannammal 2910015WL042524 Kannammal 00078 CNRB0001236 250 250 Processed 13/10/2022 033431927 Kannammal CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-013-013/308-A
(NANJAI GOBI) 		2910015000NRG23080920221393062 09/09/2022 Ramakkal 2910015WL042524 Ramakkal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Ramakkal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-013-013/311-A
(NANJAI GOBI) 		2910015000NRG23080920221393063 09/09/2022 Maliga 2910015WL042524 Maliga 00078 CNRB0001236 250 250 Processed 13/10/2022 033431927 Maliga CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-013-013/312-A
(NANJAI GOBI) 		2910015000NRG23080920221393064 09/09/2022 Kunjammal 2910015WL042524 Kunjammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Kunjammal CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-013-013/318-A
(NANJAI GOBI) 		2910015000NRG23080920221393066 09/09/2022 Sivakami 2910015WL042524 Sivakami 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Sivakami CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-013-013/324-A
(NANJAI GOBI) 		2910015000NRG23080920221393067 09/09/2022 Thangamani 2910015WL042524 Thangamani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Thangamani CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-013-013/327-A
(NANJAI GOBI) 		2910015000NRG23080920221393068 09/09/2022 Jothilakshmi 2910015WL042524 Jothilakshmi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Jothilakshmi CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-013-013/329-A
(NANJAI GOBI) 		2910015000NRG23080920221393069 09/09/2022 Jothimani 2910015WL042524 Jothimani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Jothimani CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-013-013/335-A
(NANJAI GOBI) 		2910015000NRG23080920221393072 09/09/2022 Thinamani 2910015WL042524 Thinamani 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Thinamani CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-013-013/341-A
(NANJAI GOBI) 		2910015000NRG23080920221393073 09/09/2022 Arayammal 2910015WL042524 Arayammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Arayammal CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-013-013/347-A
(NANJAI GOBI) 		2910015000NRG23080920221393074 09/09/2022 Janaki 2910015WL042524 Janaki 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Janaki STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-013-013/358-A
(NANJAI GOBI) 		2910015000NRG23080920221393075 09/09/2022 Shankunthala 2910015WL042524 Shankunthala 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Shankunthala CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-013-013/362-A
(NANJAI GOBI) 		2910015000NRG23080920221393076 09/09/2022 Pongiyammal 2910015WL042524 Pongiyammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Pongiyammal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-013-013/366-A
(NANJAI GOBI) 		2910015000NRG23080920221393077 09/09/2022 Saraswathi 2910015WL042524 Saraswathi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-013-013/371-A
(NANJAI GOBI) 		2910015000NRG23080920221393079 09/09/2022 Masiriyammal 2910015WL042524 Masiriyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Masiriyammal CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-013-013/372-A
(NANJAI GOBI) 		2910015000NRG23080920221393080 09/09/2022 Shakunthala 2910015WL042524 Shakunthala 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Shakunthala CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-013-013/378-A
(NANJAI GOBI) 		2910015000NRG23080920221393081 09/09/2022 Padmavathi 2910015WL042524 Padmavathi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Padmavathi CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-013-013/379-A
(NANJAI GOBI) 		2910015000NRG23080920221393082 09/09/2022 Palaniyammal 2910015WL042524 Palaniyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Palaniyammal CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-013-013/380-A
(NANJAI GOBI) 		2910015000NRG23080920221393083 09/09/2022 Mariammal 2910015WL042524 Mariammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-013-013/382-A
(NANJAI GOBI) 		2910015000NRG23080920221393085 09/09/2022 Chinnathangam 2910015WL042524 Chinnathangam 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Chinnathangam CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-013-013/384-A
(NANJAI GOBI) 		2910015000NRG23080920221393087 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-013-013/388-A
(NANJAI GOBI) 		2910015000NRG23080920221393089 09/09/2022 Thenayal 2910015WL042524 Thenayal 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Thenayal CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-013-013/392-A
(NANJAI GOBI) 		2910015000NRG23080920221393090 09/09/2022 Poongodi 2910015WL042524 Poongodi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Poongodi CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-013-013/395-A
(NANJAI GOBI) 		2910015000NRG23080920221393091 09/09/2022 Ramakkal 2910015WL042524 Ramakkal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Ramakkal CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-013-013/398-A
(NANJAI GOBI) 		2910015000NRG23080920221393093 09/09/2022 Palaniammal 2910015WL042524 Palaniammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Palaniammal CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-013-013/414-A
(NANJAI GOBI) 		2910015000NRG23080920221393095 09/09/2022 Nagamani alias Nagammal 2910015WL042524 Nagamani alias Nagammal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Nagamani alias Nagammal CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-013-013/416-A
(NANJAI GOBI) 		2910015000NRG23080920221393096 09/09/2022 Pongiyannagounder 2910015WL042524 Pongiyannagounder 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Pongiyannagounder CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-013-013/421-A
(NANJAI GOBI) 		2910015000NRG23080920221393097 09/09/2022 Amirthavalli 2910015WL042524 Amirthavalli 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Amirthavalli CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-013-013/424-A
(NANJAI GOBI) 		2910015000NRG23080920221393098 09/09/2022 Ponnuthayee 2910015WL042524 Ponnuthayee 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Ponnuthayee CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-013-013/428-A
(NANJAI GOBI) 		2910015000NRG23080920221393100 09/09/2022 Rajeshwari 2910015WL042524 Rajeshwari 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Rajeshwari CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-013-013/435-A
(NANJAI GOBI) 		2910015000NRG23080920221393102 09/09/2022 Samboornam 2910015WL042524 Samboornam 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Samboornam CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-013-013/436-A
(NANJAI GOBI) 		2910015000NRG23080920221393103 09/09/2022 Veerammal 2910015WL042524 Veerammal 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Veerammal CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-013-013/437-A
(NANJAI GOBI) 		2910015000NRG23080920221393105 09/09/2022 Janaki 2910015WL042524 Janaki 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Janaki STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-013-013/451-A
(NANJAI GOBI) 		2910015000NRG23080920221393107 09/09/2022 Muthusamy 2910015WL042524 Muthusamy 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Muthusamy CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-013-013/456-A
(NANJAI GOBI) 		2910015000NRG23080920221393109 09/09/2022 Saroja 2910015WL042524 Saroja 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Saroja CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-013-013/466-A
(NANJAI GOBI) 		2910015000NRG23080920221393111 09/09/2022 Sarasayal 2910015WL042524 Sarasayal 00078 CNRB0001236 250 250 Processed 13/10/2022 033431927 Sarasayal CANARA BANK(508532)
75 GOBICHETTIPALAYAM TN-10-015-013-013/474-A
(NANJAI GOBI) 		2910015000NRG23080920221393113 09/09/2022 Arukkani 2910015WL042524 Arukkani 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Arukkani CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-013-013/482-A
(NANJAI GOBI) 		2910015000NRG23080920221393181 09/09/2022 Shanthi 2910015WL042526 Shanthi 00078 CNRB0001236 562 562 Processed 13/10/2022 033431927 Shanthi CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-013-013/495-A
(NANJAI GOBI) 		2910015000NRG23080920221393114 09/09/2022 Palaniyammal 2910015WL042524 Palaniyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Palaniyammal CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-013-013/499-A
(NANJAI GOBI) 		2910015000NRG23080920221393115 09/09/2022 Pappal 2910015WL042524 Pappal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Pappal CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-013-013/507-A
(NANJAI GOBI) 		2910015000NRG23080920221393116 09/09/2022 Parvathi 2910015WL042524 Parvathi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Parvathi CANARA BANK(508532)
80 GOBICHETTIPALAYAM TN-10-015-013-013/517-A
(NANJAI GOBI) 		2910015000NRG23080920221393117 09/09/2022 Poogothai 2910015WL042524 Poogothai 00078 CNRB0001236 250 250 Processed 13/10/2022 033431927 Poogothai CANARA BANK(508532)
81 GOBICHETTIPALAYAM TN-10-015-013-013/522-a
(NANJAI GOBI) 		2910015000NRG23080920221393118 09/09/2022 Kuppammal 2910015WL042524 Kuppammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kuppammal CANARA BANK(508532)
82 GOBICHETTIPALAYAM TN-10-015-013-013/530-a
(NANJAI GOBI) 		2910015000NRG23080920221393119 09/09/2022 Parvathi 2910015WL042524 Parvathi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Parvathi CANARA BANK(508532)
83 GOBICHETTIPALAYAM TN-10-015-013-013/532-a
(NANJAI GOBI) 		2910015000NRG23080920221393120 09/09/2022 Sarasayal 2910015WL042524 Sarasayal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Sarasayal CANARA BANK(508532)
84 GOBICHETTIPALAYAM TN-10-015-013-013/537-a
(NANJAI GOBI) 		2910015000NRG23080920221393121 09/09/2022 Eswari 2910015WL042524 Eswari 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Eswari CANARA BANK(508532)
85 GOBICHETTIPALAYAM TN-10-015-013-013/543-a
(NANJAI GOBI) 		2910015000NRG23080920221393122 09/09/2022 Radha 2910015WL042524 Radha 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Radha CANARA BANK(508532)
86 GOBICHETTIPALAYAM TN-10-015-013-013/544-a
(NANJAI GOBI) 		2910015000NRG23080920221393123 09/09/2022 Selvi 2910015WL042524 Selvi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Selvi CANARA BANK(508532)
87 GOBICHETTIPALAYAM TN-10-015-013-013/548-A
(NANJAI GOBI) 		2910015000NRG23080920221393124 09/09/2022 Palaniyammal 2910015WL042524 Palaniyammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Palaniyammal CANARA BANK(508532)
88 GOBICHETTIPALAYAM TN-10-015-013-013/549-a
(NANJAI GOBI) 		2910015000NRG23080920221393125 09/09/2022 Thangammal 2910015WL042524 Thangammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Thangammal CANARA BANK(508532)
89 GOBICHETTIPALAYAM TN-10-015-013-013/551-a
(NANJAI GOBI) 		2910015000NRG23080920221393126 09/09/2022 Eswari 2910015WL042524 Eswari 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Eswari CANARA BANK(508532)
90 GOBICHETTIPALAYAM TN-10-015-013-013/555-A
(NANJAI GOBI) 		2910015000NRG23080920221393127 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
91 GOBICHETTIPALAYAM TN-10-015-013-013/558-A
(NANJAI GOBI) 		2910015000NRG23080920221393129 09/09/2022 Eswari 2910015WL042524 Eswari 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Eswari CANARA BANK(508532)
92 GOBICHETTIPALAYAM TN-10-015-013-013/560-A
(NANJAI GOBI) 		2910015000NRG23080920221393130 09/09/2022 Sivakami 2910015WL042524 Sivakami 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Sivakami CANARA BANK(508532)
93 GOBICHETTIPALAYAM TN-10-015-013-013/561-A
(NANJAI GOBI) 		2910015000NRG23080920221393131 09/09/2022 Sarasu 2910015WL042524 Sarasu 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Sarasu CANARA BANK(508532)
94 GOBICHETTIPALAYAM TN-10-015-013-013/567-A
(NANJAI GOBI) 		2910015000NRG23080920221393133 09/09/2022 Kuppayee 2910015WL042524 Kuppayee 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Kuppayee CANARA BANK(508532)
95 GOBICHETTIPALAYAM TN-10-015-013-013/570-A
(NANJAI GOBI) 		2910015000NRG23080920221393135 09/09/2022 Shankaral 2910015WL042524 Shankaral 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Shankaral CANARA BANK(508532)
96 GOBICHETTIPALAYAM TN-10-015-013-013/574-A
(NANJAI GOBI) 		2910015000NRG23080920221393137 09/09/2022 Parvathi 2910015WL042524 Parvathi 00078 CNRB0001236 1686 1686 Processed 13/10/2022 033431927 Parvathi CANARA BANK(508532)
97 GOBICHETTIPALAYAM TN-10-015-013-013/575-A
(NANJAI GOBI) 		2910015000NRG23080920221393138 09/09/2022 Malika 2910015WL042524 Malika 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Malika CANARA BANK(508532)
98 GOBICHETTIPALAYAM TN-10-015-013-013/582-A
(NANJAI GOBI) 		2910015000NRG23080920221393139 09/09/2022 Pappathi 2910015WL042524 Pappathi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Pappathi CANARA BANK(508532)
99 GOBICHETTIPALAYAM TN-10-015-013-013/584-A
(NANJAI GOBI) 		2910015000NRG23080920221393140 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-013-013/585-A
(NANJAI GOBI) 		2910015000NRG23080920221393141 09/09/2022 Thangammal 2910015WL042524 Thangammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Thangammal CANARA BANK(508532)
101 GOBICHETTIPALAYAM TN-10-015-013-013/588-A
(NANJAI GOBI) 		2910015000NRG23080920221393142 09/09/2022 Kaliyammal 2910015WL042524 Kaliyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kaliyammal STATE BANK OF INDIA(508548)
102 GOBICHETTIPALAYAM TN-10-015-013-013/591-A
(NANJAI GOBI) 		2910015000NRG23080920221393143 09/09/2022 Eswari 2910015WL042524 Eswari 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Eswari CANARA BANK(508532)
103 GOBICHETTIPALAYAM TN-10-015-013-013/593-A
(NANJAI GOBI) 		2910015000NRG23080920221393144 09/09/2022 Poongodi 2910015WL042524 Poongodi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Poongodi CANARA BANK(508532)
104 GOBICHETTIPALAYAM TN-10-015-013-013/594-A
(NANJAI GOBI) 		2910015000NRG23080920221393145 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
105 GOBICHETTIPALAYAM TN-10-015-013-013/599-A
(NANJAI GOBI) 		2910015000NRG23080920221393146 09/09/2022 Valliyammal 2910015WL042524 Valliyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Valliyammal CANARA BANK(508532)
106 GOBICHETTIPALAYAM TN-10-015-013-013/602-A
(NANJAI GOBI) 		2910015000NRG23080920221393147 09/09/2022 Annakodi 2910015WL042524 Annakodi 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Annakodi CANARA BANK(508532)
107 GOBICHETTIPALAYAM TN-10-015-013-013/604-A
(NANJAI GOBI) 		2910015000NRG23080920221393148 09/09/2022 Mariammal 2910015WL042524 Mariammal 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Mariammal CANARA BANK(508532)
108 GOBICHETTIPALAYAM TN-10-015-013-013/608-A
(NANJAI GOBI) 		2910015000NRG23080920221393150 09/09/2022 Veerammal 2910015WL042524 Veerammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Veerammal CANARA BANK(508532)
109 GOBICHETTIPALAYAM TN-10-015-013-013/61-A
(NANJAI GOBI) 		2910015000NRG23080920221393151 09/09/2022 Saraswathi 2910015WL042524 Saraswathi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Saraswathi CANARA BANK(508532)
110 GOBICHETTIPALAYAM TN-10-015-013-013/611-A
(NANJAI GOBI) 		2910015000NRG23080920221393152 09/09/2022 Parvathi 2910015WL042524 Parvathi 00078 CNRB0001236 750 750 Processed 13/10/2022 033431927 Parvathi HDFC BANK LTD(607152)
111 GOBICHETTIPALAYAM TN-10-015-013-013/616-A
(NANJAI GOBI) 		2910015000NRG23080920221393153 09/09/2022 Kannammal 2910015WL042524 Kannammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kannammal CANARA BANK(508532)
112 GOBICHETTIPALAYAM TN-10-015-013-013/620-A
(NANJAI GOBI) 		2910015000NRG23080920221393155 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
113 GOBICHETTIPALAYAM TN-10-015-013-013/623-A
(NANJAI GOBI) 		2910015000NRG23080920221393156 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1000 1000 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
114 GOBICHETTIPALAYAM TN-10-015-013-013/640-A
(NANJAI GOBI) 		2910015000NRG23080920221393158 09/09/2022 Ammsaiyammal 2910015WL042524 Ammsaiyammal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Ammsaiyammal CANARA BANK(508532)
115 GOBICHETTIPALAYAM TN-10-015-013-013/645-A
(NANJAI GOBI) 		2910015000NRG23080920221393160 09/09/2022 Muthayal 2910015WL042524 Muthayal 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Muthayal CANARA BANK(508532)
116 GOBICHETTIPALAYAM TN-10-015-013-013/672-A
(NANJAI GOBI) 		2910015000NRG23080920221393164 09/09/2022 Kujayal 2910015WL042524 Kujayal 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Kujayal CANARA BANK(508532)
117 GOBICHETTIPALAYAM TN-10-015-013-013/683-A
(NANJAI GOBI) 		2910015000NRG23080920221393165 09/09/2022 Selvaraj 2910015WL042524 Selvaraj 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Selvaraj CANARA BANK(508532)
118 GOBICHETTIPALAYAM TN-10-015-013-013/685-A
(NANJAI GOBI) 		2910015000NRG23080920221393166 09/09/2022 Sivakami 2910015WL042524 Sivakami 00078 CNRB0001236 1250 1250 Processed 14/10/2022 033431927 Sivakami INDIAN OVERSEAS BANK(508541)
119 GOBICHETTIPALAYAM TN-10-015-013-013/691-A
(NANJAI GOBI) 		2910015000NRG23080920221393167 09/09/2022 Suresh 2910015WL042524 Suresh 00078 CNRB0001236 1686 1686 Processed 13/10/2022 033431927 Suresh CANARA BANK(508532)
120 GOBICHETTIPALAYAM TN-10-015-013-013/693-A
(NANJAI GOBI) 		2910015000NRG23080920221393168 09/09/2022 Devi 2910015WL042524 Devi 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Devi CANARA BANK(508532)
121 GOBICHETTIPALAYAM TN-10-015-013-013/697-A
(NANJAI GOBI) 		2910015000NRG23080920221393169 09/09/2022 Vijaya 2910015WL042524 Vijaya 00078 CNRB0001236 500 500 Processed 13/10/2022 033431927 Vijaya CANARA BANK(508532)
122 GOBICHETTIPALAYAM TN-10-015-013-013/700-A
(NANJAI GOBI) 		2910015000NRG23080920221393171 09/09/2022 Kannammal 2910015WL042524 Kannammal 00078 CNRB0001236 1250 1250 Processed 13/10/2022 033431927 Kannammal CANARA BANK(508532)
123 GOBICHETTIPALAYAM TN-10-015-013-013/702-A
(NANJAI GOBI) 		2910015000NRG23080920221393172 09/09/2022 Lakshmi 2910015WL042524 Lakshmi 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Lakshmi CANARA BANK(508532)
124 GOBICHETTIPALAYAM TN-10-015-013-014/819-A
(NANJAI GOBI) 		2910015000NRG23080920221393177 09/09/2022 Pooval 2910015WL042524 Pooval 00078 CNRB0001236 1500 1500 Processed 13/10/2022 033431927 Pooval CANARA BANK(508532)
SubTotal 146434 146434
125 GOBICHETTIPALAYAM TN-10-015-013-002/854-A
(NANJAI GOBI) 		2910015000NRG23080920221393020 09/09/2022 Karuppayal 2910015WL042524 Karuppayal 00078 CNRB0006208 500 500 Processed 13/10/2022 033431927 Karuppayal CANARA BANK(508532)
126 GOBICHETTIPALAYAM TN-10-015-013-002/857-A
(NANJAI GOBI) 		2910015000NRG23080920221393021 09/09/2022 Gomathi 2910015WL042524 Gomathi 00078 CNRB0006208 1000 1000 Processed 13/10/2022 033431927 Gomathi STATE BANK OF INDIA(508548)
127 GOBICHETTIPALAYAM TN-10-015-013-002/861-A
(NANJAI GOBI) 		2910015000NRG23080920221393024 09/09/2022 Poongodi 2910015WL042524 Poongodi 00078 CNRB0006208 1500 1500 Processed 13/10/2022 033431927 Poongodi CANARA BANK(508532)
128 GOBICHETTIPALAYAM TN-10-015-013-013/370-A
(NANJAI GOBI) 		2910015000NRG23080920221393078 09/09/2022 Chinnammal 2910015WL042524 Chinnammal 00078 CNRB0006208 1250 1250 Processed 13/10/2022 033431927 Chinnammal CANARA BANK(508532)
129 GOBICHETTIPALAYAM TN-10-015-013-013/381-A
(NANJAI GOBI) 		2910015000NRG23080920221393084 09/09/2022 Mariyappan 2910015WL042524 Mariyappan 00078 CNRB0006208 1250 1250 Processed 13/10/2022 033431927 Mariyappan CANARA BANK(508532)
130 GOBICHETTIPALAYAM TN-10-015-013-013/383-A
(NANJAI GOBI) 		2910015000NRG23080920221393086 09/09/2022 Selvi 2910015WL042524 Selvi 00078 CNRB0006208 1250 1250 Processed 13/10/2022 033431927 Selvi CANARA BANK(508532)
131 GOBICHETTIPALAYAM TN-10-015-013-013/425-A
(NANJAI GOBI) 		2910015000NRG23080920221393099 09/09/2022 Eswari 2910015WL042524 Eswari 00078 CNRB0006208 1000 1000 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
132 GOBICHETTIPALAYAM TN-10-015-013-013/433-A
(NANJAI GOBI) 		2910015000NRG23080920221393101 09/09/2022 Kumutha 2910015WL042524 Kumutha 00078 CNRB0006208 1500 1500 Processed 13/10/2022 033431927 Kumutha CANARA BANK(508532)
133 GOBICHETTIPALAYAM TN-10-015-013-013/445-A
(NANJAI GOBI) 		2910015000NRG23080920221393106 09/09/2022 Annagodi 2910015WL042524 Annagodi 00078 CNRB0006208 500 500 Processed 13/10/2022 033431927 Annagodi STATE BANK OF INDIA(508548)
134 GOBICHETTIPALAYAM TN-10-015-013-013/572-A
(NANJAI GOBI) 		2910015000NRG23080920221393136 09/09/2022 Guruvayal 2910015WL042524 Guruvayal 00078 CNRB0006208 1000 1000 Processed 13/10/2022 033431927 Guruvayal STATE BANK OF INDIA(508548)
135 GOBICHETTIPALAYAM TN-10-015-013-013/616-A
(NANJAI GOBI) 		2910015000NRG23080920221393154 09/09/2022 Kodieshwaran 2910015WL042524 Kodieshwaran 00078 CNRB0006208 1500 1500 Processed 13/10/2022 033431927 Kodieshwaran CANARA BANK(508532)
SubTotal 12250 12250
Total 158684 158684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090922APB_FTO_849044 Canara Bank CNRB0001236 Gobi 89684
2 GOBICHETTIPALAYAM TN2910015_090922APB_FTO_849044 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 56750
3 GOBICHETTIPALAYAM TN2910015_090922APB_FTO_849044 Canara Bank CNRB0006208 Pudukaraipudur 12250

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