Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:11:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_070123APB_FTO_1409751
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-10-015-011-015/1381-A
(MODACHUR) 		2910015000NRG23070120232271925 07/01/2023 Nagammal 2910015WL066585 Nagammal 00152 HDFC0001984 1250 1250 Processed 12/01/2023 008358017 Nagammal PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
2 GOBICHETTIPALAYAM TN-10-015-011-001/1004-A
(MODACHUR) 		2910015000NRG23070120232271809 07/01/2023 Chinnamuthu 2910015WL066585 Chinnamuthu 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Chinnamuthu INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-011-001/1108-A
(MODACHUR) 		2910015000NRG23070120232271810 07/01/2023 Annakodi 2910015WL066585 Annakodi 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Annakodi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-011-001/1209-A
(MODACHUR) 		2910015000NRG23070120232271811 07/01/2023 Chinnakannal 2910015WL066585 Chinnakannal 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Chinnakannal INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-011-001/1243-A
(MODACHUR) 		2910015000NRG23070120232271812 07/01/2023 Eswari 2910015WL066585 Eswari 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Eswari UCO BANK(607066)
6 GOBICHETTIPALAYAM TN-10-015-011-001/1250-A
(MODACHUR) 		2910015000NRG23070120232271813 07/01/2023 Dhavamani 2910015WL066585 Dhavamani 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Dhavamani INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-011-001/1795-A
(MODACHUR) 		2910015000NRG23070120232271820 07/01/2023 RATHAMANI 2910015WL066585 RATHAMANI 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 RATHAMANI INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-011-003/1216-A
(MODACHUR) 		2910015000NRG23070120232271821 07/01/2023 Ganesan 2910015WL066585 Ganesan 00177 IOBA0000654 843 843 Processed 12/01/2023 008358017 Ganesan INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-011-005/1154-A
(MODACHUR) 		2910015000NRG23070120232271823 07/01/2023 Chinnammal 2910015WL066585 Chinnammal 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Chinnammal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-011-005/1170-A
(MODACHUR) 		2910015000NRG23070120232271824 07/01/2023 Chidambaram 2910015WL066585 Chidambaram 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Chidambaram INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-011-005/1171-A
(MODACHUR) 		2910015000NRG23070120232271825 07/01/2023 Samiyappan 2910015WL066585 Samiyappan 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Samiyappan INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-011-005/1254-A
(MODACHUR) 		2910015000NRG23070120232271826 07/01/2023 Lakshmi 2910015WL066585 Lakshmi 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-011-005/1743-A
(MODACHUR) 		2910015000NRG23070120232271830 07/01/2023 Thulasimani 2910015WL066585 Thulasimani 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Thulasimani INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-011-005/75-A
(MODACHUR) 		2910015000NRG23070120232271833 07/01/2023 Kaliyammal 2910015WL066585 Kaliyammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Kaliyammal INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-011-006/1398-A
(MODACHUR) 		2910015000NRG23070120232271835 07/01/2023 Rajeswari 2910015WL066585 Rajeswari 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Rajeswari UNION BANK OF INDIA(508500)
16 GOBICHETTIPALAYAM TN-10-015-011-009/1325-A
(MODACHUR) 		2910015000NRG23070120232272372 07/01/2023 Kiruthika 2910015WL066590 Kiruthika 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 Kiruthika UNION BANK OF INDIA(508500)
17 GOBICHETTIPALAYAM TN-10-015-011-009/1341-A
(MODACHUR) 		2910015000NRG23070120232271836 07/01/2023 SUSILARANI R 2910015WL066585 SUSILARANI R 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 SUSILARANI R PALLAVAN GRAMA BANK(607052)
18 GOBICHETTIPALAYAM TN-10-015-011-009/1343-A
(MODACHUR) 		2910015000NRG23070120232271837 07/01/2023 K VIJAYA 2910015WL066585 K VIJAYA 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 K VIJAYA PALLAVAN GRAMA BANK(607052)
19 GOBICHETTIPALAYAM TN-10-015-011-009/1349-A
(MODACHUR) 		2910015000NRG23070120232272373 07/01/2023 GNANATHILAGA V 2910015WL066590 GNANATHILAGA V 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 GNANATHILAGA V PALLAVAN GRAMA BANK(607052)
20 GOBICHETTIPALAYAM TN-10-015-011-009/1432-A
(MODACHUR) 		2910015000NRG23070120232272374 07/01/2023 Angammal 2910015WL066590 Angammal 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 Angammal PALLAVAN GRAMA BANK(607052)
21 GOBICHETTIPALAYAM TN-10-015-011-011/102-A
(MODACHUR) 		2910015000NRG23070120232271838 07/01/2023 Deepa 2910015WL066585 Deepa 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Deepa INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-011-011/128-A
(MODACHUR) 		2910015000NRG23070120232271840 07/01/2023 Velumani 2910015WL066585 Velumani 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Velumani HDFC BANK LTD(607152)
23 GOBICHETTIPALAYAM TN-10-015-011-011/130-A
(MODACHUR) 		2910015000NRG23070120232271841 07/01/2023 Jagadhambal 2910015WL066585 Jagadhambal 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Jagadhambal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-011-011/131-A
(MODACHUR) 		2910015000NRG23070120232271842 07/01/2023 PARAMASHWARI 2910015WL066585 PARAMASHWARI 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 PARAMASHWARI INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-011-011/283-A
(MODACHUR) 		2910015000NRG23070120232271844 07/01/2023 ARUKKANI 2910015WL066585 ARUKKANI 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 ARUKKANI INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-011-011/398-A
(MODACHUR) 		2910015000NRG23070120232271845 07/01/2023 Shanthamani 2910015WL066585 Shanthamani 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Shanthamani INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-011-011/399-A
(MODACHUR) 		2910015000NRG23070120232271846 07/01/2023 Kittusamy 2910015WL066585 Kittusamy 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Kittusamy INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-011-011/44-A
(MODACHUR) 		2910015000NRG23070120232271848 07/01/2023 Muniyammal 2910015WL066585 Muniyammal 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Muniyammal INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-011-011/490-A
(MODACHUR) 		2910015000NRG23070120232271849 07/01/2023 Palaniyammal 2910015WL066585 Palaniyammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Palaniyammal UNION BANK OF INDIA(508500)
30 GOBICHETTIPALAYAM TN-10-015-011-011/589-a
(MODACHUR) 		2910015000NRG23070120232271854 07/01/2023 Thangammal 2910015WL066585 Thangammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Thangammal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-011-011/594-A
(MODACHUR) 		2910015000NRG23070120232271856 07/01/2023 Vellingiri 2910015WL066585 Vellingiri 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Vellingiri INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-011-011/602-a
(MODACHUR) 		2910015000NRG23070120232271858 07/01/2023 Pongiyammal 2910015WL066585 Pongiyammal 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Pongiyammal INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-011-011/607-a
(MODACHUR) 		2910015000NRG23070120232271859 07/01/2023 Palaniyammal 2910015WL066585 Palaniyammal 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-011-011/626-a
(MODACHUR) 		2910015000NRG23070120232271861 07/01/2023 Guruval 2910015WL066585 Guruval 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Guruval INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-011-011/628-a
(MODACHUR) 		2910015000NRG23070120232271862 07/01/2023 Pavalagodi 2910015WL066585 Pavalagodi 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Pavalagodi INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-011-011/631-a
(MODACHUR) 		2910015000NRG23070120232271863 07/01/2023 Palaniyammal 2910015WL066585 Palaniyammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-011-011/637-a
(MODACHUR) 		2910015000NRG23070120232271864 07/01/2023 Sornambal 2910015WL066585 Sornambal 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Sornambal INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-011-011/638-a
(MODACHUR) 		2910015000NRG23070120232271865 07/01/2023 Suppayal 2910015WL066585 Suppayal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Suppayal INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-011-011/64-A
(MODACHUR) 		2910015000NRG23070120232271866 07/01/2023 Arayee 2910015WL066585 Arayee 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Arayee INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-011-011/641-a
(MODACHUR) 		2910015000NRG23070120232271867 07/01/2023 Guruval 2910015WL066585 Guruval 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Guruval RATNAKAR BANK(607393)
41 GOBICHETTIPALAYAM TN-10-015-011-011/661-a
(MODACHUR) 		2910015000NRG23070120232271869 07/01/2023 Rangammal 2910015WL066585 Rangammal 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Rangammal PALLAVAN GRAMA BANK(607052)
42 GOBICHETTIPALAYAM TN-10-015-011-011/666-A
(MODACHUR) 		2910015000NRG23070120232271870 07/01/2023 Subramaniyam 2910015WL066585 Subramaniyam 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Subramaniyam PALLAVAN GRAMA BANK(607052)
43 GOBICHETTIPALAYAM TN-10-015-011-011/680-a
(MODACHUR) 		2910015000NRG23070120232271872 07/01/2023 Kunjayammal 2910015WL066585 Kunjayammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Kunjayammal INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-011-011/682-a
(MODACHUR) 		2910015000NRG23070120232271873 07/01/2023 Logammal 2910015WL066585 Logammal 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Logammal INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-011-011/685-a
(MODACHUR) 		2910015000NRG23070120232271874 07/01/2023 Eswari 2910015WL066585 Eswari 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Eswari INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-011-011/700-a
(MODACHUR) 		2910015000NRG23070120232271875 07/01/2023 Vijayalakshmi 2910015WL066585 Vijayalakshmi 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-011-011/701-a
(MODACHUR) 		2910015000NRG23070120232271876 07/01/2023 Kamalam 2910015WL066585 Kamalam 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Kamalam INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-011-011/709-a
(MODACHUR) 		2910015000NRG23070120232271878 07/01/2023 Vadivel 2910015WL066585 Vadivel 00177 IOBA0000654 562 562 Processed 12/01/2023 008358017 Vadivel PALLAVAN GRAMA BANK(607052)
49 GOBICHETTIPALAYAM TN-10-015-011-011/712-A
(MODACHUR) 		2910015000NRG23070120232271879 07/01/2023 Malika 2910015WL066585 Malika 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Malika INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-011-011/722-A
(MODACHUR) 		2910015000NRG23070120232271880 07/01/2023 Pavayee 2910015WL066585 Pavayee 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Pavayee INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-011-011/741-A
(MODACHUR) 		2910015000NRG23070120232271881 07/01/2023 Mariappan 2910015WL066585 Mariappan 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Mariappan INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-011-011/750-A
(MODACHUR) 		2910015000NRG23070120232271882 07/01/2023 Eswari 2910015WL066585 Eswari 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Eswari INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-011-011/757-A
(MODACHUR) 		2910015000NRG23070120232271884 07/01/2023 Sivakami 2910015WL066585 Sivakami 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Sivakami INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-011-011/778-A
(MODACHUR) 		2910015000NRG23070120232272378 07/01/2023 Sarasu 2910015WL066590 Sarasu 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 Sarasu INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-011-011/78-A
(MODACHUR) 		2910015000NRG23070120232271885 07/01/2023 Dhanbakiyam 2910015WL066585 Dhanbakiyam 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Dhanbakiyam CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-011-011/783-A
(MODACHUR) 		2910015000NRG23070120232271886 07/01/2023 Santhamani 2910015WL066585 Santhamani 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Santhamani INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-011-011/785-a
(MODACHUR) 		2910015000NRG23070120232271887 07/01/2023 Lakshmi 2910015WL066585 Lakshmi 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
58 GOBICHETTIPALAYAM TN-10-015-011-011/793-A
(MODACHUR) 		2910015000NRG23070120232271888 07/01/2023 Kannammal 2910015WL066585 Kannammal 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Kannammal INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-011-011/819-a
(MODACHUR) 		2910015000NRG23070120232271891 07/01/2023 Rukmani 2910015WL066585 Rukmani 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Rukmani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
60 GOBICHETTIPALAYAM TN-10-015-011-011/820-A
(MODACHUR) 		2910015000NRG23070120232271892 07/01/2023 Santhi 2910015WL066585 Santhi 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Santhi HDFC BANK LTD(607152)
61 GOBICHETTIPALAYAM TN-10-015-011-011/826-A
(MODACHUR) 		2910015000NRG23070120232271893 07/01/2023 Subulakshmi 2910015WL066585 Subulakshmi 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Subulakshmi INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-011-011/828-A
(MODACHUR) 		2910015000NRG23070120232271894 07/01/2023 Marayal 2910015WL066585 Marayal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Marayal INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-011-011/829-A
(MODACHUR) 		2910015000NRG23070120232271895 07/01/2023 Manimekalai 2910015WL066585 Manimekalai 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Manimekalai INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-011-011/834-A
(MODACHUR) 		2910015000NRG23070120232271896 07/01/2023 Govindammal 2910015WL066585 Govindammal 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Govindammal UCO BANK(607066)
65 GOBICHETTIPALAYAM TN-10-015-011-011/847-A
(MODACHUR) 		2910015000NRG23070120232271898 07/01/2023 Shanthi 2910015WL066585 Shanthi 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 Shanthi PALLAVAN GRAMA BANK(607052)
66 GOBICHETTIPALAYAM TN-10-015-011-011/848-A
(MODACHUR) 		2910015000NRG23070120232271899 07/01/2023 Palaniammal 2910015WL066585 Palaniammal 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Palaniammal INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-011-011/85-A
(MODACHUR) 		2910015000NRG23070120232271900 07/01/2023 Palaniyammal 2910015WL066585 Palaniyammal 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 GOBICHETTIPALAYAM TN-10-015-011-011/87-A
(MODACHUR) 		2910015000NRG23070120232271901 07/01/2023 Nagammal 2910015WL066585 Nagammal 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Nagammal RATNAKAR BANK(607393)
69 GOBICHETTIPALAYAM TN-10-015-011-011/871-A
(MODACHUR) 		2910015000NRG23070120232271902 07/01/2023 Rangammal 2910015WL066585 Rangammal 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Rangammal INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-011-011/88-A
(MODACHUR) 		2910015000NRG23070120232271903 07/01/2023 Poongodi 2910015WL066585 Poongodi 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Poongodi INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-011-011/880-A
(MODACHUR) 		2910015000NRG23070120232271904 07/01/2023 Deivanai 2910015WL066585 Deivanai 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Deivanai INDIAN OVERSEAS BANK(508541)
72 GOBICHETTIPALAYAM TN-10-015-011-011/902-A
(MODACHUR) 		2910015000NRG23070120232271905 07/01/2023 Kannammal 2910015WL066585 Kannammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Kannammal INDIAN OVERSEAS BANK(508541)
73 GOBICHETTIPALAYAM TN-10-015-011-011/909-A
(MODACHUR) 		2910015000NRG23070120232271906 07/01/2023 Govindammal 2910015WL066585 Govindammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Govindammal INDIAN OVERSEAS BANK(508541)
74 GOBICHETTIPALAYAM TN-10-015-011-011/91-A
(MODACHUR) 		2910015000NRG23070120232271907 07/01/2023 Eswari 2910015WL066585 Eswari 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Eswari INDIAN OVERSEAS BANK(508541)
75 GOBICHETTIPALAYAM TN-10-015-011-011/912-A
(MODACHUR) 		2910015000NRG23070120232271908 07/01/2023 Kamalam 2910015WL066585 Kamalam 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Kamalam INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-011-011/94-A
(MODACHUR) 		2910015000NRG23070120232271909 07/01/2023 Thangamani 2910015WL066585 Thangamani 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Thangamani INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-011-013/1175-A
(MODACHUR) 		2910015000NRG23070120232271910 07/01/2023 Nagammal 2910015WL066585 Nagammal 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Nagammal INDIAN OVERSEAS BANK(508541)
78 GOBICHETTIPALAYAM TN-10-015-011-013/1412-A
(MODACHUR) 		2910015000NRG23070120232271914 07/01/2023 Malathi 2910015WL066585 Malathi 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Malathi SOUTH INDIAN BANK(607167)
79 GOBICHETTIPALAYAM TN-10-015-011-013/1781-A
(MODACHUR) 		2910015000NRG23070120232271915 07/01/2023 RAMAYAL 2910015WL066585 RAMAYAL 00177 IOBA0000654 500 500 Processed 12/01/2023 008358017 RAMAYAL INDIAN OVERSEAS BANK(508541)
80 GOBICHETTIPALAYAM TN-10-015-011-014/1363-A
(MODACHUR) 		2910015000NRG23070120232272381 07/01/2023 Nithya 2910015WL066590 Nithya 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 Nithya STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-011-015/1206-A
(MODACHUR) 		2910015000NRG23070120232271916 07/01/2023 Pachiyammal 2910015WL066585 Pachiyammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Pachiyammal INDIAN OVERSEAS BANK(508541)
82 GOBICHETTIPALAYAM TN-10-015-011-015/1223-A
(MODACHUR) 		2910015000NRG23070120232271917 07/01/2023 Poongodi 2910015WL066585 Poongodi 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Poongodi INDIAN OVERSEAS BANK(508541)
83 GOBICHETTIPALAYAM TN-10-015-011-015/1260-A
(MODACHUR) 		2910015000NRG23070120232271918 07/01/2023 Kavitha 2910015WL066585 Kavitha 00177 IOBA0000654 1686 1686 Processed 12/01/2023 008358017 Kavitha PALLAVAN GRAMA BANK(607052)
84 GOBICHETTIPALAYAM TN-10-015-011-015/1288-A
(MODACHUR) 		2910015000NRG23070120232271920 07/01/2023 Poongodi 2910015WL066585 Poongodi 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Poongodi STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-011-015/1289-A
(MODACHUR) 		2910015000NRG23070120232271921 07/01/2023 Gomathi 2910015WL066585 Gomathi 00177 IOBA0000654 250 250 Processed 12/01/2023 008358017 Gomathi PALLAVAN GRAMA BANK(607052)
86 GOBICHETTIPALAYAM TN-10-015-011-015/1323-A
(MODACHUR) 		2910015000NRG23070120232271924 07/01/2023 Aruljothi 2910015WL066585 Aruljothi 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Aruljothi PALLAVAN GRAMA BANK(607052)
87 GOBICHETTIPALAYAM TN-10-015-011-016/1143-A
(MODACHUR) 		2910015000NRG23070120232271927 07/01/2023 Kanniyammal 2910015WL066585 Kanniyammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Kanniyammal INDIAN OVERSEAS BANK(508541)
88 GOBICHETTIPALAYAM TN-10-015-011-016/1150-A
(MODACHUR) 		2910015000NRG23070120232271928 07/01/2023 Dhanalakshmi 2910015WL066585 Dhanalakshmi 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
89 GOBICHETTIPALAYAM TN-10-015-011-016/1168-A
(MODACHUR) 		2910015000NRG23070120232271929 07/01/2023 Arayammal 2910015WL066585 Arayammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Arayammal PALLAVAN GRAMA BANK(607052)
90 GOBICHETTIPALAYAM TN-10-015-011-016/1195-A
(MODACHUR) 		2910015000NRG23070120232271930 07/01/2023 Nagammal 2910015WL066585 Nagammal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Nagammal INDIAN OVERSEAS BANK(508541)
91 GOBICHETTIPALAYAM TN-10-015-011-016/1236-A
(MODACHUR) 		2910015000NRG23070120232271931 07/01/2023 Valliyaathal 2910015WL066585 Valliyaathal 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Valliyaathal INDIAN OVERSEAS BANK(508541)
92 GOBICHETTIPALAYAM TN-10-015-011-016/929-A
(MODACHUR) 		2910015000NRG23070120232271935 07/01/2023 Dhanalakshmi 2910015WL066585 Dhanalakshmi 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
93 GOBICHETTIPALAYAM TN-10-015-011-017/1404-A
(MODACHUR) 		2910015000NRG23070120232271937 07/01/2023 Maheswari 2910015WL066585 Maheswari 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Maheswari PALLAVAN GRAMA BANK(607052)
94 GOBICHETTIPALAYAM TN-10-015-011-017/1718-A
(MODACHUR) 		2910015000NRG23070120232271946 07/01/2023 Rani 2910015WL066585 Rani 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Rani STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-011-017/1790-A
(MODACHUR) 		2910015000NRG23070120232271947 07/01/2023 Vijaya 2910015WL066585 Vijaya 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Vijaya PALLAVAN GRAMA BANK(607052)
96 GOBICHETTIPALAYAM TN-10-015-011-018/1733-A
(MODACHUR) 		2910015000NRG23070120232271950 07/01/2023 Thilagavathi 2910015WL066585 Thilagavathi 00177 IOBA0000654 750 750 Processed 12/01/2023 008358017 Thilagavathi INDIAN OVERSEAS BANK(508541)
97 GOBICHETTIPALAYAM TN-10-015-011-018/1783-A
(MODACHUR) 		2910015000NRG23070120232271951 07/01/2023 M NATARAJAN 2910015WL066585 M NATARAJAN 00177 IOBA0000654 1500 1500 Processed 12/01/2023 008358017 M NATARAJAN SOUTH INDIAN BANK(607167)
98 GOBICHETTIPALAYAM TN-10-015-011-018/1786-A
(MODACHUR) 		2910015000NRG23070120232271952 07/01/2023 Muniswari 2910015WL066585 Muniswari 00177 IOBA0000654 1250 1250 Processed 12/01/2023 008358017 Muniswari INDIAN BANK(607105)
99 GOBICHETTIPALAYAM TN-10-015-011-018/991-A
(MODACHUR) 		2910015000NRG23070120232271953 07/01/2023 Murugan 2910015WL066585 Murugan 00177 IOBA0000654 1405 1405 Processed 12/01/2023 008358017 Murugan CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-011-029/959-A
(MODACHUR) 		2910015000NRG23070120232271954 07/01/2023 Jeyamani 2910015WL066585 Jeyamani 00177 IOBA0000654 1000 1000 Processed 12/01/2023 008358017 Jeyamani INDIAN OVERSEAS BANK(508541)
SubTotal 110926 110926
101 GOBICHETTIPALAYAM TN-10-015-011-011/536-A
(MODACHUR) 		2910015000NRG23070120232271852 07/01/2023 Nagamani 2910015WL066585 Nagamani 00177 IOBA0001066 1500 1500 Processed 12/01/2023 008358017 Nagamani IDFC BANK LIMITED(608117)
SubTotal 1500 1500
102 GOBICHETTIPALAYAM TN-10-015-011-005/1789-A
(MODACHUR) 		2910015000NRG23070120232271832 07/01/2023 VIMALESWARI 2910015WL066585 VIMALESWARI 00177 IOBA0001823 1250 1250 Processed 12/01/2023 008358017 VIMALESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
103 GOBICHETTIPALAYAM TN-10-015-011-015/1785-A
(MODACHUR) 		2910015000NRG23070120232271926 07/01/2023 ARULKUMAR P 2910015WL066585 ARULKUMAR P 00437 TMBL0000164 1250 1250 Processed 12/01/2023 008358017 ARULKUMAR P PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
104 GOBICHETTIPALAYAM TN-10-015-011-005/814-A
(MODACHUR) 		2910015000NRG23070120232271834 07/01/2023 Mohanavalli 2910015WL066585 Mohanavalli 00462 UCBA0002217 1000 1000 Processed 12/01/2023 008358017 Mohanavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 117176 117176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 HDFC Bank HDFC0001984 GOBICHETTIPALAYAM 1250
2 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 Indian Overseas Bank IOBA0000654 MODACHUR 110926
3 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 Indian Overseas Bank IOBA0001066 ODATHURAI 1500
4 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 1250
5 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 1250
6 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1409751 UCO BANK UCBA0002217 GOBICHETTY PALAYAM 1000

Download In Excel