Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_070123APB_FTO_1404366
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-10-015-006-001/505-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251733 07/01/2023 Vasanthi 2910015WL066057 Vasanthi 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Vasanthi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-006-001/580-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251734 07/01/2023 Eswari 2910015WL066057 Eswari 00177 IOBA0000615 1500 1500 Processed 01/02/2023 018559404 Eswari PALLAVAN GRAMA BANK(607052)
3 GOBICHETTIPALAYAM TN-10-015-006-001/581-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251735 07/01/2023 Geetha 2910015WL066057 Geetha 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Geetha INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-006-004/447-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251736 07/01/2023 Lakshmi 2910015WL066057 Lakshmi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-006-004/517-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251738 07/01/2023 Priya 2910015WL066057 Priya 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Priya INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-006-004/524-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251739 07/01/2023 Amutha 2910015WL066057 Amutha 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-006-004/543-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251741 07/01/2023 Thangamani 2910015WL066057 Thangamani 00177 IOBA0000615 1686 1686 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-006-006/1-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251742 07/01/2023 Arbuthamani 2910015WL066057 Arbuthamani 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Arbuthamani INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-006-006/10-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251743 07/01/2023 Thanila 2910015WL066057 Thanila 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Thanila INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-006-006/105-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251744 07/01/2023 Chitramani 2910015WL066057 Chitramani 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Chitramani INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-006-006/116-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251745 07/01/2023 Karuppal 2910015WL066057 Karuppal 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Karuppal INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-006-006/118-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251746 07/01/2023 Jayamani 2910015WL066057 Jayamani 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Jayamani INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-006-006/124-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251747 07/01/2023 Masiriammal 2910015WL066057 Masiriammal 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Masiriammal INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-006-006/128-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251748 07/01/2023 Maral 2910015WL066057 Maral 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Maral INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-006-006/140-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251749 07/01/2023 Sarasal 2910015WL066057 Sarasal 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Sarasal INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-006-006/151-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251750 07/01/2023 Thilagavathi 2910015WL066057 Thilagavathi 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Thilagavathi INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-006-006/156-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251751 07/01/2023 Pattal 2910015WL066057 Pattal 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Pattal INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-006-006/157-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251752 07/01/2023 Guruval 2910015WL066057 Guruval 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Guruval INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-006-006/158-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251753 07/01/2023 Poongodi 2910015WL066057 Poongodi 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Poongodi INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-006-006/159-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251754 07/01/2023 Maral 2910015WL066057 Maral 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Maral INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-006-006/163-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251755 07/01/2023 Sudhamani 2910015WL066057 Sudhamani 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Sudhamani INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-006-006/168-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251756 07/01/2023 Rangammal 2910015WL066057 Rangammal 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Rangammal INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-006-006/172-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251757 07/01/2023 Rangal 2910015WL066057 Rangal 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Rangal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-006-006/173-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251758 07/01/2023 Sellammal 2910015WL066057 Sellammal 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Sellammal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-006-006/183-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251759 07/01/2023 Lakshmi 2910015WL066057 Lakshmi 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-006-006/184-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251760 07/01/2023 Selvi 2910015WL066057 Selvi 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-006-006/188-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251761 07/01/2023 Parvatha 2910015WL066057 Parvatha 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Parvatha INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-006-006/193-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251762 07/01/2023 Magudeswaran 2910015WL066057 Magudeswaran 00177 IOBA0000615 843 843 Processed 02/02/2023 018559404 Magudeswaran INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-006-006/195-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251763 07/01/2023 Parvathi 2910015WL066057 Parvathi 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-006-006/199-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251764 07/01/2023 Nakammal 2910015WL066057 Nakammal 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Nakammal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-006-006/201-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251765 07/01/2023 Senniammal 2910015WL066057 Senniammal 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Senniammal INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-006-006/210-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251766 07/01/2023 Poongodi 2910015WL066057 Poongodi 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Poongodi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-006-006/236-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251767 07/01/2023 Karuppal 2910015WL066057 Karuppal 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Karuppal INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-006-006/243-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251768 07/01/2023 Kannammal 2910015WL066057 Kannammal 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Kannammal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-006-006/254-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251769 07/01/2023 Rukmani 2910015WL066057 Rukmani 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Rukmani INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-006-006/258-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251770 07/01/2023 Pappathi 2910015WL066057 Pappathi 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Pappathi INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-006-006/26-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251771 07/01/2023 Jayakumari 2910015WL066057 Jayakumari 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Jayakumari INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-006-006/290-a
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251772 07/01/2023 Easwari 2910015WL066057 Easwari 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Easwari INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-006-006/304-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251774 07/01/2023 Papathi 2910015WL066057 Papathi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Papathi INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-006-006/319-a
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251776 07/01/2023 Arukkani 2910015WL066057 Arukkani 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Arukkani INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-006-006/329-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251777 07/01/2023 Ammasai 2910015WL066057 Ammasai 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Ammasai INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-006-006/332-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251778 07/01/2023 Tamilselvi 2910015WL066057 Tamilselvi 00177 IOBA0000615 250 250 Processed 01/02/2023 018559404 Tamilselvi BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-006-006/336-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251779 07/01/2023 Rosi 2910015WL066057 Rosi 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Rosi INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-006-006/344-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251780 07/01/2023 Maheswari 2910015WL066057 Maheswari 00177 IOBA0000615 1124 1124 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-006-006/353-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251781 07/01/2023 Arayee 2910015WL066057 Arayee 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Arayee INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-006-006/355-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251782 07/01/2023 Perumal 2910015WL066057 Perumal 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Perumal INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-006-006/357-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251783 07/01/2023 Suseela 2910015WL066057 Suseela 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Suseela INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-006-006/36-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251784 07/01/2023 Ruthmary 2910015WL066057 Ruthmary 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Ruthmary INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-006-006/364-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251785 07/01/2023 Parvathi 2910015WL066057 Parvathi 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-006-006/366-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251786 07/01/2023 Saraswathi 2910015WL066057 Saraswathi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-006-006/370-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251787 07/01/2023 Sunthara 2910015WL066057 Sunthara 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Sunthara INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-006-006/377-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251788 07/01/2023 Mythili 2910015WL066057 Mythili 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Mythili INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-006-006/384-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251789 07/01/2023 Mekala 2910015WL066057 Mekala 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Mekala RATNAKAR BANK(607393)
54 GOBICHETTIPALAYAM TN-10-015-006-006/390-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251790 07/01/2023 Valarmani 2910015WL066057 Valarmani 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Valarmani INDIAN BANK(607105)
55 GOBICHETTIPALAYAM TN-10-015-006-006/391-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251791 07/01/2023 Sudha 2910015WL066057 Sudha 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Sudha INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-006-006/396-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251793 07/01/2023 Ponnayal 2910015WL066057 Ponnayal 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Ponnayal INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-006-006/398-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251794 07/01/2023 Kowsalya 2910015WL066057 Kowsalya 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Kowsalya INDIAN OVERSEAS BANK(508541)
58 GOBICHETTIPALAYAM TN-10-015-006-006/408-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251795 07/01/2023 Pappathi 2910015WL066057 Pappathi 00177 IOBA0000615 250 250 Processed 01/02/2023 018559404 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOBICHETTIPALAYAM TN-10-015-006-006/41-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251796 07/01/2023 Thangammal 2910015WL066057 Thangammal 00177 IOBA0000615 750 750 Processed 01/02/2023 018559404 Thangammal PALLAVAN GRAMA BANK(607052)
60 GOBICHETTIPALAYAM TN-10-015-006-006/44-a
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251797 07/01/2023 Rajeshwari 2910015WL066057 Rajeshwari 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Rajeshwari INDIAN OVERSEAS BANK(508541)
61 GOBICHETTIPALAYAM TN-10-015-006-006/45-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251798 07/01/2023 Jeyamery 2910015WL066057 Jeyamery 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Jeyamery INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-006-006/552-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251799 07/01/2023 Radhika 2910015WL066057 Radhika 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Radhika INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-006-006/57-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251800 07/01/2023 Murugadevi 2910015WL066057 Murugadevi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Murugadevi INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-006-006/617-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251801 07/01/2023 Menaka 2910015WL066057 Menaka 00177 IOBA0000615 1500 1500 Processed 01/02/2023 018559404 Menaka PALLAVAN GRAMA BANK(607052)
65 GOBICHETTIPALAYAM TN-10-015-006-006/71-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251802 07/01/2023 Malika 2910015WL066057 Malika 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Malika INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-006-006/76-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251803 07/01/2023 Nanjammal 2910015WL066057 Nanjammal 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Nanjammal INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-006-006/77-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251804 07/01/2023 Thangamani 2910015WL066057 Thangamani 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
68 GOBICHETTIPALAYAM TN-10-015-006-006/78-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251805 07/01/2023 Makali 2910015WL066057 Makali 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Makali INDIAN OVERSEAS BANK(508541)
69 GOBICHETTIPALAYAM TN-10-015-006-006/80-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251806 07/01/2023 Maral 2910015WL066057 Maral 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Maral INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-006-006/81-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251807 07/01/2023 Ammasai 2910015WL066057 Ammasai 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Ammasai INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-006-006/83-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251808 07/01/2023 Sarasal 2910015WL066057 Sarasal 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Sarasal INDIAN OVERSEAS BANK(508541)
72 GOBICHETTIPALAYAM TN-10-015-006-006/84-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251809 07/01/2023 Malliga 2910015WL066057 Malliga 00177 IOBA0000615 750 750 Processed 02/02/2023 018559404 Malliga INDIAN OVERSEAS BANK(508541)
73 GOBICHETTIPALAYAM TN-10-015-006-006/99-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251811 07/01/2023 Kamala 2910015WL066057 Kamala 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Kamala INDIAN OVERSEAS BANK(508541)
74 GOBICHETTIPALAYAM TN-10-015-006-007/425-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251812 07/01/2023 Nathiya 2910015WL066057 Nathiya 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Nathiya INDIAN OVERSEAS BANK(508541)
75 GOBICHETTIPALAYAM TN-10-015-006-007/443-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251813 07/01/2023 Jayanthi 2910015WL066057 Jayanthi 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Jayanthi INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-006-007/472-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251814 07/01/2023 Mangaiyarkarasi 2910015WL066057 Mangaiyarkarasi 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-006-007/496-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251815 07/01/2023 Nathiya 2910015WL066057 Nathiya 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Nathiya INDIAN OVERSEAS BANK(508541)
78 GOBICHETTIPALAYAM TN-10-015-006-007/499-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251816 07/01/2023 Sakunthala 2910015WL066057 Sakunthala 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Sakunthala INDIAN OVERSEAS BANK(508541)
79 GOBICHETTIPALAYAM TN-10-015-006-007/519-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251817 07/01/2023 Vijaya 2910015WL066057 Vijaya 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
80 GOBICHETTIPALAYAM TN-10-015-006-007/521-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251818 07/01/2023 Ramya 2910015WL066057 Ramya 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Ramya INDIAN OVERSEAS BANK(508541)
81 GOBICHETTIPALAYAM TN-10-015-006-007/523-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251819 07/01/2023 Revathi 2910015WL066057 Revathi 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
82 GOBICHETTIPALAYAM TN-10-015-006-007/538-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251820 07/01/2023 Mythili 2910015WL066057 Mythili 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Mythili INDIAN OVERSEAS BANK(508541)
83 GOBICHETTIPALAYAM TN-10-015-006-007/582-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251821 07/01/2023 Eswari 2910015WL066057 Eswari 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
84 GOBICHETTIPALAYAM TN-10-015-006-007/75-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251822 07/01/2023 Devi 2910015WL066057 Devi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
85 GOBICHETTIPALAYAM TN-10-015-006-008/434-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251823 07/01/2023 Valliammal 2910015WL066057 Valliammal 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Valliammal INDIAN OVERSEAS BANK(508541)
86 GOBICHETTIPALAYAM TN-10-015-006-008/435-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251824 07/01/2023 Thulasimani 2910015WL066057 Thulasimani 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Thulasimani INDIAN OVERSEAS BANK(508541)
87 GOBICHETTIPALAYAM TN-10-015-006-008/437-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251825 07/01/2023 Pappathi 2910015WL066057 Pappathi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Pappathi INDIAN OVERSEAS BANK(508541)
88 GOBICHETTIPALAYAM TN-10-015-006-008/468-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251826 07/01/2023 Maheswari 2910015WL066057 Maheswari 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Maheswari INDIAN OVERSEAS BANK(508541)
89 GOBICHETTIPALAYAM TN-10-015-006-008/487-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251827 07/01/2023 Loganayaki 2910015WL066057 Loganayaki 00177 IOBA0000615 250 250 Processed 02/02/2023 018559404 Loganayaki INDIAN OVERSEAS BANK(508541)
90 GOBICHETTIPALAYAM TN-10-015-006-008/488-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251828 07/01/2023 Chitra 2910015WL066057 Chitra 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
91 GOBICHETTIPALAYAM TN-10-015-006-008/489-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251829 07/01/2023 Neelavathi 2910015WL066057 Neelavathi 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Neelavathi INDIAN OVERSEAS BANK(508541)
92 GOBICHETTIPALAYAM TN-10-015-006-008/522-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251830 07/01/2023 Thangamani 2910015WL066057 Thangamani 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
93 GOBICHETTIPALAYAM TN-10-015-006-008/615-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251831 07/01/2023 Kamaleshwari 2910015WL066057 Kamaleshwari 00177 IOBA0000615 1000 1000 Processed 02/02/2023 018559404 Kamaleshwari INDIAN OVERSEAS BANK(508541)
94 GOBICHETTIPALAYAM TN-10-015-006-009/458-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251832 07/01/2023 Rajeswari 2910015WL066057 Rajeswari 00177 IOBA0000615 1250 1250 Processed 02/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
95 GOBICHETTIPALAYAM TN-10-015-006-009/546-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251833 07/01/2023 Annapoorani 2910015WL066057 Annapoorani 00177 IOBA0000615 1500 1500 Processed 02/02/2023 018559404 Annapoorani INDIAN OVERSEAS BANK(508541)
96 GOBICHETTIPALAYAM TN-10-015-006-011/579-A
(KADUKKAMPALAYAM) 		2910015000NRG23060120232251834 07/01/2023 Priyanga 2910015WL066057 Priyanga 00177 IOBA0000615 500 500 Processed 02/02/2023 018559404 Priyanga INDIAN OVERSEAS BANK(508541)
SubTotal 81153 81153
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1404366 Indian Overseas Bank IOBA0000615 VELLANKOIL 81153

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