Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_120123APB_FTO_1433514
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-10-015-020-003/1003-A
(VELLANKOIL) 		2910015000NRG23120120232304881 12/01/2023 Shanmugam 2910015WL067418 Shanmugam 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Shanmugam INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-020-003/1053-A
(VELLANKOIL) 		2910015000NRG23120120232304882 12/01/2023 Marayal 2910015WL067418 Marayal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Marayal INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-020-003/1088-A
(VELLANKOIL) 		2910015000NRG23120120232304883 12/01/2023 Rathammal 2910015WL067418 Rathammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Rathammal INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-020-003/951
(VELLANKOIL) 		2910015000NRG23120120232304885 12/01/2023 Chandra 2910015WL067418 Chandra 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Chandra INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-020-003/966-A
(VELLANKOIL) 		2910015000NRG23120120232304886 12/01/2023 Selvi 2910015WL067418 Selvi 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-020-004/20
(VELLANKOIL) 		2910015000NRG23120120232304887 12/01/2023 Nandhini 2910015WL067418 Nandhini 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Nandhini INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-020-004/869
(VELLANKOIL) 		2910015000NRG23120120232304888 12/01/2023 Thilaga 2910015WL067418 Thilaga 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Thilaga INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-020-004/915
(VELLANKOIL) 		2910015000NRG23120120232304889 12/01/2023 Subbayal 2910015WL067418 Subbayal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Subbayal INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-020-004/961
(VELLANKOIL) 		2910015000NRG23120120232304890 12/01/2023 Thangal 2910015WL067418 Thangal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Thangal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-020-006/1204-A
(VELLANKOIL) 		2910015000NRG23120120232304891 12/01/2023 Subramaniam M 2910015WL067418 Subramaniam M 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Subramaniam M INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-020-012/889
(VELLANKOIL) 		2910015000NRG23120120232304893 12/01/2023 Kulanthaisamy 2910015WL067418 Kulanthaisamy 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Kulanthaisamy INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-020-013/851
(VELLANKOIL) 		2910015000NRG23120120232304894 12/01/2023 Valliyammal 2910015WL067418 Valliyammal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Valliyammal INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-020-020/1021-A
(VELLANKOIL) 		2910015000NRG23120120232304895 12/01/2023 Visalatchi 2910015WL067418 Visalatchi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Visalatchi INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-020-020/1029-A
(VELLANKOIL) 		2910015000NRG23120120232304896 12/01/2023 Tamilarasi 2910015WL067418 Tamilarasi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Tamilarasi INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-020-020/1031-A
(VELLANKOIL) 		2910015000NRG23120120232304897 12/01/2023 Eswari 2910015WL067418 Eswari 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Eswari INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-020-020/11-A
(VELLANKOIL) 		2910015000NRG23120120232304899 12/01/2023 Rajeswari 2910015WL067418 Rajeswari 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Rajeswari INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-020-020/1120-A
(VELLANKOIL) 		2910015000NRG23120120232304900 12/01/2023 Renukadevi 2910015WL067418 Renukadevi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Renukadevi INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-020-020/1157-A
(VELLANKOIL) 		2910015000NRG23120120232304901 12/01/2023 Kalpanadevi 2910015WL067418 Kalpanadevi 00177 IOBA0000615 1000 1000 Processed 02/02/2023 037295842 Kalpanadevi HDFC BANK LTD(607152)
19 GOBICHETTIPALAYAM TN-10-015-020-020/1159-A
(VELLANKOIL) 		2910015000NRG23120120232304902 12/01/2023 Dhavasiyammal 2910015WL067418 Dhavasiyammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Dhavasiyammal INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-020-020/12-A
(VELLANKOIL) 		2910015000NRG23120120232304904 12/01/2023 Palaniammal 2910015WL067418 Palaniammal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Palaniammal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-020-020/120-A
(VELLANKOIL) 		2910015000NRG23120120232304905 12/01/2023 Palaniammal 2910015WL067418 Palaniammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Palaniammal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-020-020/1206-A
(VELLANKOIL) 		2910015000NRG23120120232304906 12/01/2023 Nagaraj 2910015WL067418 Nagaraj 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Nagaraj INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-020-020/124-A
(VELLANKOIL) 		2910015000NRG23120120232304907 12/01/2023 Nachammal 2910015WL067418 Nachammal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Nachammal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-020-020/125-A
(VELLANKOIL) 		2910015000NRG23120120232304908 12/01/2023 Kamatchi 2910015WL067418 Kamatchi 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Kamatchi INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-020-020/127-A
(VELLANKOIL) 		2910015000NRG23120120232304909 12/01/2023 Banumathi 2910015WL067418 Banumathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOBICHETTIPALAYAM TN-10-015-020-020/128-A
(VELLANKOIL) 		2910015000NRG23120120232304910 12/01/2023 Peramayee 2910015WL067418 Peramayee 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Peramayee INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-020-020/136-A
(VELLANKOIL) 		2910015000NRG23120120232304911 12/01/2023 Ponnammal 2910015WL067418 Ponnammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-020-020/138-A
(VELLANKOIL) 		2910015000NRG23120120232304912 12/01/2023 Pattal 2910015WL067418 Pattal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Pattal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-020-020/17-A
(VELLANKOIL) 		2910015000NRG23120120232304913 12/01/2023 Thangal 2910015WL067418 Thangal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Thangal INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-020-020/19-A
(VELLANKOIL) 		2910015000NRG23120120232304914 12/01/2023 Palani 2910015WL067418 Palani 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Palani INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-020-020/285-A
(VELLANKOIL) 		2910015000NRG23120120232304915 12/01/2023 Ammasai 2910015WL067418 Ammasai 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Ammasai INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-020-020/289-A
(VELLANKOIL) 		2910015000NRG23120120232304916 12/01/2023 Valarmathi 2910015WL067418 Valarmathi 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Valarmathi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-020-020/296-A
(VELLANKOIL) 		2910015000NRG23120120232304917 12/01/2023 Kavitha 2910015WL067418 Kavitha 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-020-020/297-A
(VELLANKOIL) 		2910015000NRG23120120232304918 12/01/2023 Karuppal 2910015WL067418 Karuppal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Karuppal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-020-020/298-A
(VELLANKOIL) 		2910015000NRG23120120232304919 12/01/2023 Annakodi 2910015WL067418 Annakodi 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Annakodi INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-020-020/303-A
(VELLANKOIL) 		2910015000NRG23120120232304920 12/01/2023 Eswari 2910015WL067418 Eswari 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Eswari INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-020-020/307-A
(VELLANKOIL) 		2910015000NRG23120120232304921 12/01/2023 Raman 2910015WL067418 Raman 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Raman INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-020-020/332-A
(VELLANKOIL) 		2910015000NRG23120120232304922 12/01/2023 Palanisamy 2910015WL067418 Palanisamy 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Palanisamy INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-020-020/335-A
(VELLANKOIL) 		2910015000NRG23120120232304923 12/01/2023 Kasthuri 2910015WL067418 Kasthuri 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Kasthuri INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-020-020/346-A
(VELLANKOIL) 		2910015000NRG23120120232304924 12/01/2023 Palaniammal 2910015WL067418 Palaniammal 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Palaniammal INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-020-020/356-A
(VELLANKOIL) 		2910015000NRG23120120232304925 12/01/2023 Alamelu 2910015WL067418 Alamelu 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Alamelu INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-020-020/36-a
(VELLANKOIL) 		2910015000NRG23120120232304926 12/01/2023 Veerayal 2910015WL067418 Veerayal 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Veerayal INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-020-020/361-A
(VELLANKOIL) 		2910015000NRG23120120232304927 12/01/2023 Valliyammal 2910015WL067418 Valliyammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Valliyammal INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-020-020/365-A
(VELLANKOIL) 		2910015000NRG23120120232304928 12/01/2023 Ammasaiammal 2910015WL067418 Ammasaiammal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Ammasaiammal INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-020-020/367-A
(VELLANKOIL) 		2910015000NRG23120120232304929 12/01/2023 Rangal 2910015WL067418 Rangal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Rangal INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-020-020/374-A
(VELLANKOIL) 		2910015000NRG23120120232304930 12/01/2023 Kunjal 2910015WL067418 Kunjal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Kunjal INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-020-020/375-A
(VELLANKOIL) 		2910015000NRG23120120232304931 12/01/2023 Sukkal 2910015WL067418 Sukkal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Sukkal INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-020-020/38-A
(VELLANKOIL) 		2910015000NRG23120120232304932 12/01/2023 Rajammal 2910015WL067418 Rajammal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Rajammal INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-020-020/381-A
(VELLANKOIL) 		2910015000NRG23120120232304933 12/01/2023 Ponnammal 2910015WL067418 Ponnammal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-020-020/384-A
(VELLANKOIL) 		2910015000NRG23120120232304934 12/01/2023 Veeral 2910015WL067418 Veeral 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Veeral INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-020-020/4-A
(VELLANKOIL) 		2910015000NRG23120120232304935 12/01/2023 Chandran 2910015WL067418 Chandran 00177 IOBA0000615 250 250 Processed 03/02/2023 037295842 Chandran INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-020-020/40-A
(VELLANKOIL) 		2910015000NRG23120120232304936 12/01/2023 Periyasamy 2910015WL067418 Periyasamy 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Periyasamy INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-020-020/400-A
(VELLANKOIL) 		2910015000NRG23120120232304937 12/01/2023 Bushpa 2910015WL067418 Bushpa 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Bushpa INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-020-020/402-A
(VELLANKOIL) 		2910015000NRG23120120232304938 12/01/2023 Thangamani 2910015WL067418 Thangamani 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Thangamani INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-020-020/512-A
(VELLANKOIL) 		2910015000NRG23120120232304939 12/01/2023 Mayilathal 2910015WL067418 Mayilathal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Mayilathal INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-020-020/526-A
(VELLANKOIL) 		2910015000NRG23120120232304940 12/01/2023 Thilagavathi 2910015WL067418 Thilagavathi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Thilagavathi INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-020-020/54-A
(VELLANKOIL) 		2910015000NRG23120120232304941 12/01/2023 Santhal 2910015WL067418 Santhal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Santhal INDIAN OVERSEAS BANK(508541)
58 GOBICHETTIPALAYAM TN-10-015-020-020/556-A
(VELLANKOIL) 		2910015000NRG23120120232304942 12/01/2023 Radhamani 2910015WL067418 Radhamani 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Radhamani INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-020-020/557-A
(VELLANKOIL) 		2910015000NRG23120120232304943 12/01/2023 Padmavathi 2910015WL067418 Padmavathi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Padmavathi INDIAN OVERSEAS BANK(508541)
60 GOBICHETTIPALAYAM TN-10-015-020-020/56-A
(VELLANKOIL) 		2910015000NRG23120120232304944 12/01/2023 Mottachi 2910015WL067418 Mottachi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Mottachi INDIAN OVERSEAS BANK(508541)
61 GOBICHETTIPALAYAM TN-10-015-020-020/619-A
(VELLANKOIL) 		2910015000NRG23120120232304945 12/01/2023 Sarasal 2910015WL067418 Sarasal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Sarasal INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-020-020/62-A
(VELLANKOIL) 		2910015000NRG23120120232304946 12/01/2023 Lakshmi 2910015WL067418 Lakshmi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-020-020/621-A
(VELLANKOIL) 		2910015000NRG23120120232304947 12/01/2023 Valliammal 2910015WL067418 Valliammal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Valliammal INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-020-020/635-A
(VELLANKOIL) 		2910015000NRG23120120232304948 12/01/2023 Yasodha 2910015WL067418 Yasodha 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Yasodha INDIAN OVERSEAS BANK(508541)
65 GOBICHETTIPALAYAM TN-10-015-020-020/638-A
(VELLANKOIL) 		2910015000NRG23120120232304949 12/01/2023 Nagarathinam 2910015WL067418 Nagarathinam 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Nagarathinam INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-020-020/66-A
(VELLANKOIL) 		2910015000NRG23120120232304950 12/01/2023 Palaniammal 2910015WL067418 Palaniammal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Palaniammal INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-020-020/666
(VELLANKOIL) 		2910015000NRG23120120232304951 12/01/2023 Sarasal 2910015WL067418 Sarasal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Sarasal INDIAN OVERSEAS BANK(508541)
68 GOBICHETTIPALAYAM TN-10-015-020-020/67-A
(VELLANKOIL) 		2910015000NRG23120120232304952 12/01/2023 Miniyammal 2910015WL067418 Miniyammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Miniyammal INDIAN OVERSEAS BANK(508541)
69 GOBICHETTIPALAYAM TN-10-015-020-020/680
(VELLANKOIL) 		2910015000NRG23120120232304953 12/01/2023 Meena 2910015WL067418 Meena 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
70 GOBICHETTIPALAYAM TN-10-015-020-020/7-A
(VELLANKOIL) 		2910015000NRG23120120232304954 12/01/2023 Nahesh 2910015WL067418 Nahesh 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Nahesh INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-020-020/711-A
(VELLANKOIL) 		2910015000NRG23120120232304955 12/01/2023 Ponnammal 2910015WL067418 Ponnammal 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Ponnammal INDIAN OVERSEAS BANK(508541)
72 GOBICHETTIPALAYAM TN-10-015-020-020/712-A
(VELLANKOIL) 		2910015000NRG23120120232304956 12/01/2023 Subbayal 2910015WL067418 Subbayal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Subbayal INDIAN OVERSEAS BANK(508541)
73 GOBICHETTIPALAYAM TN-10-015-020-020/714-A
(VELLANKOIL) 		2910015000NRG23120120232304957 12/01/2023 Saraswathi 2910015WL067418 Saraswathi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Saraswathi INDIAN OVERSEAS BANK(508541)
74 GOBICHETTIPALAYAM TN-10-015-020-020/721
(VELLANKOIL) 		2910015000NRG23120120232304959 12/01/2023 Kunjayal 2910015WL067418 Kunjayal 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Kunjayal INDIAN OVERSEAS BANK(508541)
75 GOBICHETTIPALAYAM TN-10-015-020-020/722
(VELLANKOIL) 		2910015000NRG23120120232304960 12/01/2023 Selvi 2910015WL067418 Selvi 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-020-020/726
(VELLANKOIL) 		2910015000NRG23120120232304961 12/01/2023 Sevvanthiammal 2910015WL067418 Sevvanthiammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Sevvanthiammal INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-020-020/735-A
(VELLANKOIL) 		2910015000NRG23120120232304962 12/01/2023 Kannammal 2910015WL067418 Kannammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Kannammal INDIAN OVERSEAS BANK(508541)
78 GOBICHETTIPALAYAM TN-10-015-020-020/736-A
(VELLANKOIL) 		2910015000NRG23120120232304963 12/01/2023 Pongiyammal 2910015WL067418 Pongiyammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Pongiyammal INDIAN OVERSEAS BANK(508541)
79 GOBICHETTIPALAYAM TN-10-015-020-020/737-A
(VELLANKOIL) 		2910015000NRG23120120232304964 12/01/2023 Poongodi 2910015WL067418 Poongodi 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Poongodi INDIAN OVERSEAS BANK(508541)
80 GOBICHETTIPALAYAM TN-10-015-020-020/740-A
(VELLANKOIL) 		2910015000NRG23120120232304965 12/01/2023 Karuppanan 2910015WL067418 Karuppanan 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Karuppanan INDIAN OVERSEAS BANK(508541)
81 GOBICHETTIPALAYAM TN-10-015-020-020/745-a
(VELLANKOIL) 		2910015000NRG23120120232304966 12/01/2023 Pappal 2910015WL067418 Pappal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Pappal INDIAN OVERSEAS BANK(508541)
82 GOBICHETTIPALAYAM TN-10-015-020-020/746-a
(VELLANKOIL) 		2910015000NRG23120120232304967 12/01/2023 Nallammal 2910015WL067418 Nallammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Nallammal INDIAN OVERSEAS BANK(508541)
83 GOBICHETTIPALAYAM TN-10-015-020-020/750-A
(VELLANKOIL) 		2910015000NRG23120120232304968 12/01/2023 Kalamani 2910015WL067418 Kalamani 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Kalamani INDIAN OVERSEAS BANK(508541)
84 GOBICHETTIPALAYAM TN-10-015-020-020/753-A
(VELLANKOIL) 		2910015000NRG23120120232304969 12/01/2023 Seethalakshmi 2910015WL067418 Seethalakshmi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Seethalakshmi INDIAN OVERSEAS BANK(508541)
85 GOBICHETTIPALAYAM TN-10-015-020-020/766-A
(VELLANKOIL) 		2910015000NRG23120120232304970 12/01/2023 Palaniammal 2910015WL067418 Palaniammal 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Palaniammal INDIAN OVERSEAS BANK(508541)
86 GOBICHETTIPALAYAM TN-10-015-020-020/79-A
(VELLANKOIL) 		2910015000NRG23120120232304971 12/01/2023 Lakshmi 2910015WL067418 Lakshmi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
87 GOBICHETTIPALAYAM TN-10-015-020-020/799-A
(VELLANKOIL) 		2910015000NRG23120120232304972 12/01/2023 Ramayal 2910015WL067418 Ramayal 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Ramayal INDIAN OVERSEAS BANK(508541)
88 GOBICHETTIPALAYAM TN-10-015-020-020/8-A
(VELLANKOIL) 		2910015000NRG23120120232304973 12/01/2023 Kannammal 2910015WL067418 Kannammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Kannammal INDIAN OVERSEAS BANK(508541)
89 GOBICHETTIPALAYAM TN-10-015-020-020/805-A
(VELLANKOIL) 		2910015000NRG23120120232304880 12/01/2023 Padma 2910015WL067417 Padma 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Padma INDIAN OVERSEAS BANK(508541)
90 GOBICHETTIPALAYAM TN-10-015-020-020/811-A
(VELLANKOIL) 		2910015000NRG23120120232304974 12/01/2023 Pachayal 2910015WL067418 Pachayal 00177 IOBA0000615 250 250 Processed 03/02/2023 037295842 Pachayal INDIAN OVERSEAS BANK(508541)
91 GOBICHETTIPALAYAM TN-10-015-020-020/822-A
(VELLANKOIL) 		2910015000NRG23120120232304975 12/01/2023 Arukani 2910015WL067418 Arukani 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Arukani INDIAN OVERSEAS BANK(508541)
92 GOBICHETTIPALAYAM TN-10-015-020-020/826-A
(VELLANKOIL) 		2910015000NRG23120120232304976 12/01/2023 Savithiri 2910015WL067418 Savithiri 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Savithiri INDIAN OVERSEAS BANK(508541)
93 GOBICHETTIPALAYAM TN-10-015-020-020/833
(VELLANKOIL) 		2910015000NRG23120120232304977 12/01/2023 Selvi 2910015WL067418 Selvi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
94 GOBICHETTIPALAYAM TN-10-015-020-020/834-A
(VELLANKOIL) 		2910015000NRG23120120232304978 12/01/2023 Tamilselvi 2910015WL067418 Tamilselvi 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Tamilselvi INDIAN OVERSEAS BANK(508541)
95 GOBICHETTIPALAYAM TN-10-015-020-020/836
(VELLANKOIL) 		2910015000NRG23120120232304979 12/01/2023 Manimekalai 2910015WL067418 Manimekalai 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Manimekalai INDIAN OVERSEAS BANK(508541)
96 GOBICHETTIPALAYAM TN-10-015-020-020/840
(VELLANKOIL) 		2910015000NRG23120120232304980 12/01/2023 Lakshmi 2910015WL067418 Lakshmi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
97 GOBICHETTIPALAYAM TN-10-015-020-020/841
(VELLANKOIL) 		2910015000NRG23120120232304981 12/01/2023 Saradha 2910015WL067418 Saradha 00177 IOBA0000615 250 250 Processed 03/02/2023 037295842 Saradha INDIAN OVERSEAS BANK(508541)
98 GOBICHETTIPALAYAM TN-10-015-020-020/853
(VELLANKOIL) 		2910015000NRG23120120232304982 12/01/2023 Jeyalakshmi 2910015WL067418 Jeyalakshmi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
99 GOBICHETTIPALAYAM TN-10-015-020-020/855
(VELLANKOIL) 		2910015000NRG23120120232304983 12/01/2023 Jeyalakshmi 2910015WL067418 Jeyalakshmi 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
100 GOBICHETTIPALAYAM TN-10-015-020-020/858
(VELLANKOIL) 		2910015000NRG23120120232304984 12/01/2023 Rathinambal 2910015WL067418 Rathinambal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Rathinambal INDIAN OVERSEAS BANK(508541)
101 GOBICHETTIPALAYAM TN-10-015-020-020/867
(VELLANKOIL) 		2910015000NRG23120120232304985 12/01/2023 Anandhi 2910015WL067418 Anandhi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Anandhi INDIAN OVERSEAS BANK(508541)
102 GOBICHETTIPALAYAM TN-10-015-020-020/879
(VELLANKOIL) 		2910015000NRG23120120232304986 12/01/2023 Baby 2910015WL067418 Baby 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Baby INDIAN OVERSEAS BANK(508541)
103 GOBICHETTIPALAYAM TN-10-015-020-020/890
(VELLANKOIL) 		2910015000NRG23120120232304987 12/01/2023 Rajammal 2910015WL067418 Rajammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Rajammal INDIAN OVERSEAS BANK(508541)
104 GOBICHETTIPALAYAM TN-10-015-020-020/968-A
(VELLANKOIL) 		2910015000NRG23120120232304988 12/01/2023 Revathi 2910015WL067418 Revathi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
105 GOBICHETTIPALAYAM TN-10-015-020-020/985-A
(VELLANKOIL) 		2910015000NRG23120120232304989 12/01/2023 Chithra 2910015WL067418 Chithra 00177 IOBA0000615 750 750 Processed 03/02/2023 037295842 Chithra INDIAN OVERSEAS BANK(508541)
106 GOBICHETTIPALAYAM TN-10-015-020-020/989-A
(VELLANKOIL) 		2910015000NRG23120120232304990 12/01/2023 Meenatchi 2910015WL067418 Meenatchi 00177 IOBA0000615 1250 1250 Processed 03/02/2023 037295842 Meenatchi INDIAN OVERSEAS BANK(508541)
107 GOBICHETTIPALAYAM TN-10-015-020-029/1024-A
(VELLANKOIL) 		2910015000NRG23120120232304991 12/01/2023 Muthusamy 2910015WL067418 Muthusamy 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Muthusamy INDIAN OVERSEAS BANK(508541)
108 GOBICHETTIPALAYAM TN-10-015-020-029/895
(VELLANKOIL) 		2910015000NRG23120120232304994 12/01/2023 Sridevi 2910015WL067418 Sridevi 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Sridevi INDIAN OVERSEAS BANK(508541)
109 GOBICHETTIPALAYAM TN-10-015-020-031/1011-A
(VELLANKOIL) 		2910015000NRG23120120232304996 12/01/2023 Valliammal 2910015WL067418 Valliammal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Valliammal INDIAN OVERSEAS BANK(508541)
110 GOBICHETTIPALAYAM TN-10-015-020-033/1158-A
(VELLANKOIL) 		2910015000NRG23120120232304997 12/01/2023 Sangeetha 2910015WL067418 Sangeetha 00177 IOBA0000615 500 500 Processed 03/02/2023 037295842 Sangeetha INDIAN OVERSEAS BANK(508541)
111 GOBICHETTIPALAYAM TN-10-015-020-038/872
(VELLANKOIL) 		2910015000NRG23120120232304998 12/01/2023 Mylal 2910015WL067418 Mylal 00177 IOBA0000615 1500 1500 Processed 03/02/2023 037295842 Mylal INDIAN OVERSEAS BANK(508541)
112 GOBICHETTIPALAYAM TN-10-015-020-038/877
(VELLANKOIL) 		2910015000NRG23120120232304999 12/01/2023 Rathinam 2910015WL067418 Rathinam 00177 IOBA0000615 1000 1000 Processed 03/02/2023 037295842 Rathinam INDIAN OVERSEAS BANK(508541)
SubTotal 135000 135000
113 GOBICHETTIPALAYAM TN-10-015-020-006/1207-A
(VELLANKOIL) 		2910015000NRG23120120232304892 12/01/2023 Kokila 2910015WL067418 Kokila 00177 IOBA0001346 1686 1686 Processed 03/02/2023 037295842 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
Total 136686 136686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_120123APB_FTO_1433514 Indian Overseas Bank IOBA0000615 VELLANKOIL 135000
2 GOBICHETTIPALAYAM TN2910015_120123APB_FTO_1433514 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 1686

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