Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:19:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_071022APB_FTO_974177
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-10-015-008-002/1113
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591146 07/10/2022 Karuppal 2910015WL048472 Karuppal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Karuppal BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-002/1116
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591147 07/10/2022 Sangeetha 2910015WL048472 Sangeetha 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Sangeetha BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-003/1004
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590939 07/10/2022 Thangayal 2910015WL048466 Thangayal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Thangayal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-003/1122-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590941 07/10/2022 Jothimani 2910015WL048466 Jothimani 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Jothimani BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-003/1123-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590942 07/10/2022 Ramathal 2910015WL048466 Ramathal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Ramathal BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-003/1132-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590943 07/10/2022 Manjula 2910015WL048466 Manjula 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Manjula BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-008-003/1141-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590944 07/10/2022 Chinnammal 2910015WL048466 Chinnammal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Chinnammal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-003/1148-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590945 07/10/2022 Rangasamy 2910015WL048466 Rangasamy 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Rangasamy BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-003/1193-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590946 07/10/2022 Valliyammal 2910015WL048466 Valliyammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Valliyammal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-003/978
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590949 07/10/2022 Chinnammal 2910015WL048466 Chinnammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Chinnammal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-003/984
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590950 07/10/2022 Muthulakshmi 2910015WL048466 Muthulakshmi 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Muthulakshmi BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-003/997-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590951 07/10/2022 Ponmani 2910015WL048466 Ponmani 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Ponmani BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-008/120-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591154 07/10/2022 Maral 2910015WL048472 Maral 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Maral BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-008/129-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591076 07/10/2022 Gurunathal 2910015WL048469 Gurunathal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Gurunathal BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-008/131-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591077 07/10/2022 Lakshmi 2910015WL048469 Lakshmi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-008-008/221-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591078 07/10/2022 Senbagam 2910015WL048469 Senbagam 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Senbagam BANK OF BARODA(606985)
17 GOBICHETTIPALAYAM TN-10-015-008-008/275-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590958 07/10/2022 Sendal 2910015WL048466 Sendal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Sendal BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-008-008/278-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590959 07/10/2022 Aral 2910015WL048466 Aral 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Aral BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-008/297-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590960 07/10/2022 Ammasai 2910015WL048466 Ammasai 00048 BKID0008208 1000 1000 Processed 14/10/2022 033431862 Ammasai INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-008-008/302-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590961 07/10/2022 Arukkani 2910015WL048466 Arukkani 00048 BKID0008208 1000 1000 Processed 14/10/2022 033431862 Arukkani INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-008-008/334-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590962 07/10/2022 Rangammal 2910015WL048466 Rangammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Rangammal BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-008-008/339-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590963 07/10/2022 Pavuthiammal 2910015WL048466 Pavuthiammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Pavuthiammal BANK OF INDIA(508505)
23 GOBICHETTIPALAYAM TN-10-015-008-008/36-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591079 07/10/2022 Ramayal 2910015WL048469 Ramayal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Ramayal BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-008/362-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590966 07/10/2022 Mainavathi 2910015WL048466 Mainavathi 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Mainavathi BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-008-008/377-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590968 07/10/2022 Vasanthamani 2910015WL048466 Vasanthamani 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Vasanthamani BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-008-008/379-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590969 07/10/2022 Valliammal 2910015WL048466 Valliammal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Valliammal BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/414-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590970 07/10/2022 Thavasiammal 2910015WL048466 Thavasiammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Thavasiammal BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-008-008/43-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591161 07/10/2022 Subbayal 2910015WL048473 Subbayal 00048 BKID0008208 1686 1686 Processed 13/10/2022 033431862 Subbayal BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590975 07/10/2022 Vengidusamy 2910015WL048466 Vengidusamy 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Vengidusamy BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/456-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590977 07/10/2022 Kaliammal 2910015WL048466 Kaliammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Kaliammal BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/459-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590978 07/10/2022 Selvi 2910015WL048466 Selvi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Selvi BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-008-008/462-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590979 07/10/2022 Sasirekha 2910015WL048466 Sasirekha 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Sasirekha BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/468-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590980 07/10/2022 Palaniammal 2910015WL048466 Palaniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Palaniammal BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-008-008/472-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590981 07/10/2022 Nataraj 2910015WL048466 Nataraj 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Nataraj BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-008-008/478-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590982 07/10/2022 Kalyiathal 2910015WL048466 Kalyiathal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Kalyiathal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-008/492-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590984 07/10/2022 Ramayal 2910015WL048466 Ramayal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Ramayal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-008-008/495-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590985 07/10/2022 Lakshmi 2910015WL048466 Lakshmi 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-008-008/498-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590986 07/10/2022 Senniammal 2910015WL048466 Senniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Senniammal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-008-008/513-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590987 07/10/2022 Ramayal 2910015WL048466 Ramayal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Ramayal BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-008-008/558-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590988 07/10/2022 Ramasamy 2910015WL048466 Ramasamy 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Ramasamy BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-008-008/619-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590990 07/10/2022 Kaliyammal 2910015WL048466 Kaliyammal 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Kaliyammal BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-008-008/699-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591080 07/10/2022 Marayal 2910015WL048469 Marayal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Marayal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-008-008/703-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591081 07/10/2022 Thavasiappan 2910015WL048469 Thavasiappan 00048 BKID0008208 843 843 Processed 13/10/2022 033431862 Thavasiappan BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-008-008/708-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591155 07/10/2022 Pattal 2910015WL048472 Pattal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Pattal BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-008-008/728-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591156 07/10/2022 Maral 2910015WL048472 Maral 00048 BKID0008208 500 500 Processed 14/10/2022 033431862 Maral INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-008-008/766
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591082 07/10/2022 Valliyammal 2910015WL048469 Valliyammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Valliyammal BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-008-008/767-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591083 07/10/2022 Puspha 2910015WL048469 Puspha 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Puspha BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-008-008/777-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591085 07/10/2022 Umamaheswari 2910015WL048469 Umamaheswari 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Umamaheswari BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-008-008/79-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591157 07/10/2022 Gurunathal 2910015WL048472 Gurunathal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Gurunathal BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-008-008/808-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591086 07/10/2022 Anandhi 2910015WL048469 Anandhi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Anandhi BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-008-008/816-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591087 07/10/2022 Kanniammal 2910015WL048469 Kanniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Kanniammal BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-008-008/827-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590991 07/10/2022 Kalyani 2910015WL048466 Kalyani 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Kalyani BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-008-008/842-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590992 07/10/2022 Arukani 2910015WL048466 Arukani 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Arukani BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-008-008/849-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590993 07/10/2022 Kamatchi 2910015WL048466 Kamatchi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Kamatchi BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-008-008/851-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590994 07/10/2022 Ramayal 2910015WL048466 Ramayal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Ramayal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-008-008/869-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590996 07/10/2022 Kamalam 2910015WL048466 Kamalam 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Kamalam BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-008-008/870-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590997 07/10/2022 Kamatchi 2910015WL048466 Kamatchi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Kamatchi BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-008-008/887-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591089 07/10/2022 Saraswathi 2910015WL048469 Saraswathi 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Saraswathi BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-008-008/888-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221590999 07/10/2022 Karuppusamy 2910015WL048466 Karuppusamy 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Karuppusamy BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-008-008/890-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591090 07/10/2022 Ayyammal 2910015WL048469 Ayyammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Ayyammal BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-008-008/893-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591000 07/10/2022 Sagunthala 2910015WL048466 Sagunthala 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Sagunthala BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-008-008/905-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591001 07/10/2022 Eswari 2910015WL048466 Eswari 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Eswari BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-008-008/91-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591160 07/10/2022 Kaliammal 2910015WL048472 Kaliammal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Kaliammal BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591002 07/10/2022 Lakshmi 2910015WL048466 Lakshmi 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-008-008/912-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591003 07/10/2022 Pongiammal 2910015WL048466 Pongiammal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Pongiammal BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-008-008/923-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591092 07/10/2022 Mayangathal 2910015WL048469 Mayangathal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Mayangathal BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-008-008/924-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591093 07/10/2022 Chinnakkannal 2910015WL048469 Chinnakkannal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Chinnakkannal BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-008-008/937-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591005 07/10/2022 Jothimani 2910015WL048466 Jothimani 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Jothimani BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-008-008/948
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591006 07/10/2022 Shanthamani 2910015WL048466 Shanthamani 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Shanthamani BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-008-008/949-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591094 07/10/2022 Palaniammal 2910015WL048469 Palaniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Palaniammal BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-008-008/95-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591095 07/10/2022 Gurunathal 2910015WL048469 Gurunathal 00048 BKID0008208 500 500 Processed 13/10/2022 033431862 Gurunathal BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-008-008/950-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591096 07/10/2022 Sudha 2910015WL048469 Sudha 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Sudha BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-008-008/952-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591007 07/10/2022 Vijayalakshmi 2910015WL048466 Vijayalakshmi 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Vijayalakshmi BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-008-012/990
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591010 07/10/2022 Gurunathal 2910015WL048466 Gurunathal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Gurunathal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-008-013/1147-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591011 07/10/2022 Marayal 2910015WL048466 Marayal 00048 BKID0008208 750 750 Processed 13/10/2022 033431862 Marayal BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-008-018/1046
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591097 07/10/2022 Subramaniam 2910015WL048469 Subramaniam 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Subramaniam BANK OF INDIA(508505)
77 GOBICHETTIPALAYAM TN-10-015-008-018/1170-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591098 07/10/2022 Marayal 2910015WL048469 Marayal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Marayal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-008-018/1171-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591099 07/10/2022 Lakshmi 2910015WL048469 Lakshmi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Lakshmi BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-008-018/1176-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591100 07/10/2022 Thilagavathi 2910015WL048469 Thilagavathi 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Thilagavathi BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-008-018/1186-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591101 07/10/2022 Venkatesjwari 2910015WL048469 Venkatesjwari 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Venkatesjwari BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-008-021/1028
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591013 07/10/2022 Palanisamy 2910015WL048466 Palanisamy 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Palanisamy BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-008-021/1052
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591014 07/10/2022 Kalieswaran 2910015WL048466 Kalieswaran 00048 BKID0008208 750 750 Processed 14/10/2022 033431862 Kalieswaran INDIA POST PAYMENTS BANK LIMITED(508528)
83 GOBICHETTIPALAYAM TN-10-015-008-021/1188-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591015 07/10/2022 Chenniyammal 2910015WL048466 Chenniyammal 00048 BKID0008208 500 500 Processed 14/10/2022 033431862 Chenniyammal INDIAN OVERSEAS BANK(508541)
84 GOBICHETTIPALAYAM TN-10-015-008-021/1209
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591017 07/10/2022 Rajeswari 2910015WL048466 Rajeswari 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Rajeswari BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-008-021/488-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591026 07/10/2022 Palaniammal 2910015WL048466 Palaniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Palaniammal BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-008-021/974
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591027 07/10/2022 Dhanalakshmi 2910015WL048466 Dhanalakshmi 00048 BKID0008208 250 250 Processed 13/10/2022 033431862 Dhanalakshmi BANK OF INDIA(508505)
87 GOBICHETTIPALAYAM TN-10-015-008-022/1129-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591028 07/10/2022 Arukkani 2910015WL048466 Arukkani 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Arukkani BANK OF INDIA(508505)
88 GOBICHETTIPALAYAM TN-10-015-008-022/1200-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591029 07/10/2022 Senniammal 2910015WL048466 Senniammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Senniammal BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-008-022/1214-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23071020221591030 07/10/2022 Palaniyammal 2910015WL048466 Palaniyammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431862 Palaniyammal BANK OF INDIA(508505)
SubTotal 70529 70529
Total 70529 70529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_071022APB_FTO_974177 Bank of India BKID0008208 LAKAMPATTI 52029
2 GOBICHETTIPALAYAM TN2910015_071022APB_FTO_974177 Bank of India BKID0008208 LAKKAMPATTI 18500

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