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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090522APB_FTO_187651
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-10-015-008-001/1091
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178198 09/05/2022 Vasanthi 2910015WL006473 Vasanthi 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Vasanthi BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-002/1111
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178201 09/05/2022 Palaniammal 2910015WL006473 Palaniammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Palaniammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-008/108-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178204 09/05/2022 Arukani 2910015WL006473 Arukani 00048 BKID0008208 500 500 Processed 16/05/2022 014388872 Arukani BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-008/118-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178205 09/05/2022 Nagammal 2910015WL006473 Nagammal 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Nagammal BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-008/125-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178206 09/05/2022 Maniyal 2910015WL006473 Maniyal 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Maniyal BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-008/130-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178207 09/05/2022 Gurunathan 2910015WL006473 Gurunathan 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Gurunathan BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-008-008/134-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178208 09/05/2022 Muniyal 2910015WL006473 Muniyal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Muniyal BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-008/167-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23090520220218826 09/05/2022 Muniyammal 2910015WL007777 Muniyammal 00048 BKID0008208 1405 1405 Processed 16/05/2022 014388872 Muniyammal BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-008/221-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193721 09/05/2022 Senbagam 2910015WL006941 Senbagam 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Senbagam BANK OF BARODA(606985)
10 GOBICHETTIPALAYAM TN-10-015-008-008/278-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193722 09/05/2022 Aral 2910015WL006941 Aral 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Aral BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-008/29-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177080 09/05/2022 Palaniammal 2910015WL006429 Palaniammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Palaniammal BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-008/36-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177081 09/05/2022 Ramayal 2910015WL006429 Ramayal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Ramayal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-008/5-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177082 09/05/2022 Maliga 2910015WL006429 Maliga 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Maliga BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-008/51-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178210 09/05/2022 Pappathi 2910015WL006473 Pappathi 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Pappathi BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-008/562-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178212 09/05/2022 Selvi 2910015WL006473 Selvi 00048 BKID0008208 500 500 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-008-008/699-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177083 09/05/2022 Marayal 2910015WL006429 Marayal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Marayal BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-008-008/7-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177084 09/05/2022 Pattal 2910015WL006429 Pattal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Pattal BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178213 09/05/2022 Ramayal 2910015WL006473 Ramayal 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Ramayal BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-008/703-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178214 09/05/2022 Thavasiappan 2910015WL006473 Thavasiappan 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Thavasiappan BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-008-008/708-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178215 09/05/2022 Pattal 2910015WL006473 Pattal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Pattal BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-008-008/728-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178216 09/05/2022 Maral 2910015WL006473 Maral 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Maral INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-008-008/739-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193723 09/05/2022 Malarkodi 2910015WL006941 Malarkodi 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Malarkodi BANK OF INDIA(508505)
23 GOBICHETTIPALAYAM TN-10-015-008-008/741-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193724 09/05/2022 Amsaveni 2910015WL006941 Amsaveni 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Amsaveni BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-008/760-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178219 09/05/2022 Kaliyappan 2910015WL006473 Kaliyappan 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Kaliyappan BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-008-008/799
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178221 09/05/2022 Nagammal 2910015WL006473 Nagammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Nagammal BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-008-008/818-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193725 09/05/2022 Dhanalakshmi 2910015WL006941 Dhanalakshmi 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Dhanalakshmi BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/839-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193726 09/05/2022 Vijaya 2910015WL006941 Vijaya 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Vijaya THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
28 GOBICHETTIPALAYAM TN-10-015-008-008/843-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23060520220193727 09/05/2022 Suseela 2910015WL006941 Suseela 00048 BKID0008208 1124 1124 Processed 16/05/2022 014388872 Suseela BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/887-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177085 09/05/2022 Saraswathi 2910015WL006429 Saraswathi 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Saraswathi BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/890-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178224 09/05/2022 Ayyammal 2910015WL006473 Ayyammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Ayyammal BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/919-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178225 09/05/2022 Prakash 2910015WL006473 Prakash 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Prakash BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-008-008/929-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178226 09/05/2022 Thannasi Gounder 2910015WL006473 Thannasi Gounder 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Thannasi Gounder BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/945-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23090520220218828 09/05/2022 Thangamani 2910015WL007777 Thangamani 00048 BKID0008208 1405 1405 Processed 16/05/2022 014388872 Thangamani BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-008-011/962
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178230 09/05/2022 Palaniammal 2910015WL006473 Palaniammal 00048 BKID0008208 1000 1000 Processed 16/05/2022 014388872 Palaniammal BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-008-011/965
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220178231 09/05/2022 Kaliammal 2910015WL006473 Kaliammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Kaliammal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-015/976
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220177086 09/05/2022 Kaliammal 2910015WL006429 Kaliammal 00048 BKID0008208 1250 1250 Processed 16/05/2022 014388872 Kaliammal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-008-018/1128-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23050520220179616 09/05/2022 Vanchinathan 2910015WL006508 Vanchinathan 00048 BKID0008208 1405 1405 Processed 16/05/2022 014388872 Vanchinathan BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-008-022/1210-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23090520220218830 09/05/2022 Ramayal 2910015WL007777 Ramayal 00048 BKID0008208 1405 1405 Processed 16/05/2022 014388872 Ramayal BANK OF INDIA(508505)
SubTotal 43488 43488
39 GOBICHETTIPALAYAM TN-10-015-003-003/105-A
(AYALUR) 		2910015000NRG23070520220196557 09/05/2022 Sarasal 2910015WL007066 Sarasal 00078 CNRB0001036 1405 1405 Processed 16/05/2022 014388872 Sarasal CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-003-003/1266-A
(AYALUR) 		2910015000NRG23070520220196558 09/05/2022 Thangayal 2910015WL007066 Thangayal 00078 CNRB0001036 1405 1405 Processed 16/05/2022 014388872 Thangayal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-003-003/282-A
(AYALUR) 		2910015000NRG23070520220196559 09/05/2022 Chinnammal 2910015WL007066 Chinnammal 00078 CNRB0001036 1405 1405 Processed 16/05/2022 014388872 Chinnammal CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-003-006/1383-A
(AYALUR) 		2910015000NRG23070520220196560 09/05/2022 Radhamani 2910015WL007066 Radhamani 00078 CNRB0001036 1405 1405 Processed 16/05/2022 014388872 Radhamani CANARA BANK(508532)
SubTotal 5620 5620
Total 49108 49108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090522APB_FTO_187651 Bank of India BKID0008208 LAKAMPATTI 23963
2 GOBICHETTIPALAYAM TN2910015_090522APB_FTO_187651 Bank of India BKID0008208 LAKKAMPATTI 19525
3 GOBICHETTIPALAYAM TN2910015_090522APB_FTO_187651 Canara Bank CNRB0001036 KOLAPPALUR 5620

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