Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280722APB_FTO_617878
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-10-015-009-009/1-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967397 28/07/2022 Poomal 2910015WL030641 Poomal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Poomal STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-009-009/102-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967398 28/07/2022 Murugan 2910015WL030641 Murugan 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Murugan STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-009-009/107-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967472 28/07/2022 Sarasal 2910015WL030642 Sarasal 00415 SBIN0000839 1000 1000 Rejected 08/08/2022 015743216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GOBICHETTIPALAYAM TN-10-015-009-009/111-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967473 28/07/2022 Arukkani 2910015WL030642 Arukkani 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Arukkani STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-009-009/122-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967475 28/07/2022 Palaniyammal 2910015WL030642 Palaniyammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Palaniyammal STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-009-009/129-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967476 28/07/2022 Vasanthi 2910015WL030642 Vasanthi 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Vasanthi STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-009-009/133-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967399 28/07/2022 Sumathi 2910015WL030641 Sumathi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Sumathi STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-009-009/134-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967477 28/07/2022 Jeya 2910015WL030642 Jeya 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Jeya STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-009-009/146-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967478 28/07/2022 Kolanthayammal 2910015WL030642 Kolanthayammal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Kolanthayammal UNION BANK OF INDIA(508500)
10 GOBICHETTIPALAYAM TN-10-015-009-009/151-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967479 28/07/2022 Shanthi 2910015WL030642 Shanthi 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Shanthi RATNAKAR BANK(607393)
11 GOBICHETTIPALAYAM TN-10-015-009-009/158-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967480 28/07/2022 Sarathambal 2910015WL030642 Sarathambal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Sarathambal STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-009-009/18-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967400 28/07/2022 Sambooranam 2910015WL030641 Sambooranam 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Sambooranam STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-009-009/183-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967401 28/07/2022 Balasubramani 2910015WL030641 Balasubramani 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Balasubramani STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-009-009/187-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967481 28/07/2022 Thilagamani 2910015WL030642 Thilagamani 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Thilagamani STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-009-009/188-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967482 28/07/2022 Chetiyammal 2910015WL030642 Chetiyammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Chetiyammal STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-009-009/196-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967402 28/07/2022 Matheswari 2910015WL030641 Matheswari 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Matheswari STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-009-009/200-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967403 28/07/2022 Marayal 2910015WL030641 Marayal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Marayal STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-009-009/202-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967404 28/07/2022 Kannammal 2910015WL030641 Kannammal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Kannammal STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-009-009/207-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967405 28/07/2022 Sarashwathi 2910015WL030641 Sarashwathi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Sarashwathi STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-009-009/211-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967483 28/07/2022 Rajammal 2910015WL030642 Rajammal 00415 SBIN0000839 250 250 Processed 04/08/2022 015743216 Rajammal STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-009-009/220-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967406 28/07/2022 Kaliyammal 2910015WL030641 Kaliyammal 00415 SBIN0000839 562 562 Processed 04/08/2022 015743216 Kaliyammal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-009-009/230-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967407 28/07/2022 Magudeshwari 2910015WL030641 Magudeshwari 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Magudeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 GOBICHETTIPALAYAM TN-10-015-009-009/236-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967408 28/07/2022 Saraswathi 2910015WL030641 Saraswathi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Saraswathi STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-009-009/238-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967409 28/07/2022 Bakiyalakshmi 2910015WL030641 Bakiyalakshmi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Bakiyalakshmi RATNAKAR BANK(607393)
25 GOBICHETTIPALAYAM TN-10-015-009-009/24-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967410 28/07/2022 Mahali 2910015WL030641 Mahali 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Mahali RATNAKAR BANK(607393)
26 GOBICHETTIPALAYAM TN-10-015-009-009/241-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967411 28/07/2022 Maragathamani 2910015WL030641 Maragathamani 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Maragathamani STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-009-009/244-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967412 28/07/2022 Palaniyammal 2910015WL030641 Palaniyammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Palaniyammal STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-009-009/246-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967413 28/07/2022 Vengattammal 2910015WL030641 Vengattammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Vengattammal STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-009-009/265-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967414 28/07/2022 Marappagounder 2910015WL030641 Marappagounder 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Marappagounder STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-009-009/269-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967415 28/07/2022 Eswari 2910015WL030641 Eswari 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Eswari STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-009-009/271-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967416 28/07/2022 Valliyammal 2910015WL030641 Valliyammal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Valliyammal STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-009-009/272-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967417 28/07/2022 Rajammal 2910015WL030641 Rajammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Rajammal STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-009-009/285-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967419 28/07/2022 Nallammal 2910015WL030641 Nallammal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Nallammal SOUTH INDIAN BANK(607167)
34 GOBICHETTIPALAYAM TN-10-015-009-009/289-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967420 28/07/2022 Karuppayal 2910015WL030641 Karuppayal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Karuppayal THE CATHOLIC SYRIAN BANK(607082)
35 GOBICHETTIPALAYAM TN-10-015-009-009/290-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967421 28/07/2022 Masiriyammal 2910015WL030641 Masiriyammal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Masiriyammal STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-009-009/292-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967422 28/07/2022 Jeyapapal 2910015WL030641 Jeyapapal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Jeyapapal STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-009-009/297-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967423 28/07/2022 Kuppusamy 2910015WL030641 Kuppusamy 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Kuppusamy STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-009-009/299-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967424 28/07/2022 Arayal 2910015WL030641 Arayal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Arayal STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-009-009/301-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967425 28/07/2022 Arumugam 2910015WL030641 Arumugam 00415 SBIN0000839 250 250 Processed 04/08/2022 015743216 Arumugam STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-009-009/302-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967426 28/07/2022 Kannammal 2910015WL030641 Kannammal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Kannammal INDIAN BANK(607105)
41 GOBICHETTIPALAYAM TN-10-015-009-009/319-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967427 28/07/2022 Bakiyalakshmi 2910015WL030641 Bakiyalakshmi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Bakiyalakshmi STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-009-009/326-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967428 28/07/2022 Saraswathi 2910015WL030641 Saraswathi 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Saraswathi STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-009-009/329-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967430 28/07/2022 Kaliyammal 2910015WL030641 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Kaliyammal STATE BANK OF INDIA(508548)
44 GOBICHETTIPALAYAM TN-10-015-009-009/339-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967431 28/07/2022 Lakshmi 2910015WL030641 Lakshmi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-009-009/340-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967484 28/07/2022 Pongiyammal 2910015WL030642 Pongiyammal 00415 SBIN0000839 250 250 Processed 04/08/2022 015743216 Pongiyammal STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-009-009/346-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967485 28/07/2022 Lakshmi 2910015WL030642 Lakshmi 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-009-009/35-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967432 28/07/2022 Thangal 2910015WL030641 Thangal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Thangal STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-009-009/351-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967433 28/07/2022 Saroja 2910015WL030641 Saroja 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Saroja STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-009-009/354-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967434 28/07/2022 Rajammal 2910015WL030641 Rajammal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Rajammal STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-009-009/359-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967436 28/07/2022 Vellayal 2910015WL030641 Vellayal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Vellayal STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-009-009/367-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967437 28/07/2022 Pongiyammal 2910015WL030641 Pongiyammal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Pongiyammal STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-009-009/372-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967486 28/07/2022 Thangamani 2910015WL030642 Thangamani 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Thangamani STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-009-009/373-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967438 28/07/2022 Chinnasamy 2910015WL030641 Chinnasamy 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Chinnasamy STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-009-009/374-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967439 28/07/2022 Aruchunagounder 2910015WL030641 Aruchunagounder 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Aruchunagounder STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-009-009/376-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967487 28/07/2022 Saraswathi 2910015WL030642 Saraswathi 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Saraswathi STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-009-009/378-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967440 28/07/2022 Annagodi 2910015WL030641 Annagodi 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Annagodi STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-009-009/38-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967441 28/07/2022 Senniammal 2910015WL030641 Senniammal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Senniammal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-009-009/383-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967442 28/07/2022 Eswari 2910015WL030641 Eswari 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Eswari INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-009-009/387-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967443 28/07/2022 Jayanthi 2910015WL030641 Jayanthi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Jayanthi PALLAVAN GRAMA BANK(607052)
60 GOBICHETTIPALAYAM TN-10-015-009-009/390-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967489 28/07/2022 Karupayal 2910015WL030642 Karupayal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Karupayal CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-009-009/393-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967444 28/07/2022 Poovayal 2910015WL030641 Poovayal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Poovayal STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-009-009/394-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967490 28/07/2022 Muthulakshmi 2910015WL030642 Muthulakshmi 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Muthulakshmi STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-009-009/395-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967491 28/07/2022 Eswari 2910015WL030642 Eswari 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Eswari STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-009-009/405-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967492 28/07/2022 Tamilselvi 2910015WL030642 Tamilselvi 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Tamilselvi STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-009-009/414-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967493 28/07/2022 Maarathal 2910015WL030642 Maarathal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Maarathal STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-009-009/417-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967494 28/07/2022 Alamelu 2910015WL030642 Alamelu 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Alamelu STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-009-009/419-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967495 28/07/2022 Vimaladevi 2910015WL030642 Vimaladevi 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Vimaladevi STATE BANK OF INDIA(508548)
68 GOBICHETTIPALAYAM TN-10-015-009-009/423-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967445 28/07/2022 Vasanthamani 2910015WL030641 Vasanthamani 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Vasanthamani CENTRAL BANK OF INDIA(607115)
69 GOBICHETTIPALAYAM TN-10-015-009-009/430-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967446 28/07/2022 Babyrani 2910015WL030641 Babyrani 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Babyrani STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-009-009/434-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967496 28/07/2022 Kannammal 2910015WL030642 Kannammal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Kannammal STATE BANK OF INDIA(508548)
71 GOBICHETTIPALAYAM TN-10-015-009-009/436-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967497 28/07/2022 Kamalammal 2910015WL030642 Kamalammal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Kamalammal STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-009-009/437-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967498 28/07/2022 Karuppayal 2910015WL030642 Karuppayal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Karuppayal STATE BANK OF INDIA(508548)
73 GOBICHETTIPALAYAM TN-10-015-009-009/443-a
(KULLAMPALAYAM) 		2910015000NRG23270720220967499 28/07/2022 Chinnammal 2910015WL030642 Chinnammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBICHETTIPALAYAM TN-10-015-009-009/450-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967447 28/07/2022 Palaniyammal 2910015WL030641 Palaniyammal 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Palaniyammal STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-009-009/46-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967448 28/07/2022 Sarasal 2910015WL030641 Sarasal 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Sarasal RATNAKAR BANK(607393)
76 GOBICHETTIPALAYAM TN-10-015-009-009/463-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967449 28/07/2022 Rasu 2910015WL030641 Rasu 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Rasu INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-009-009/469-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967450 28/07/2022 Parimaladevi 2910015WL030641 Parimaladevi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Parimaladevi CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-009-009/471-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967451 28/07/2022 Kondaiyan 2910015WL030641 Kondaiyan 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Kondaiyan STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-009-009/478-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967452 28/07/2022 Ramasamy 2910015WL030641 Ramasamy 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Ramasamy STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-009-009/481-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967500 28/07/2022 Kunjayal 2910015WL030642 Kunjayal 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Kunjayal STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-009-009/485-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967453 28/07/2022 Ammasaiammal 2910015WL030641 Ammasaiammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Ammasaiammal STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-009-009/490-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967454 28/07/2022 Palaniyammal 2910015WL030641 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Palaniyammal STATE BANK OF INDIA(508548)
83 GOBICHETTIPALAYAM TN-10-015-009-009/492-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967455 28/07/2022 Pathmavathi 2910015WL030641 Pathmavathi 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Pathmavathi STATE BANK OF INDIA(508548)
84 GOBICHETTIPALAYAM TN-10-015-009-009/495-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967456 28/07/2022 Natarajan 2910015WL030641 Natarajan 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Natarajan STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-009-009/50-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967457 28/07/2022 Kuppusamy 2910015WL030641 Kuppusamy 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Kuppusamy STATE BANK OF INDIA(508548)
86 GOBICHETTIPALAYAM TN-10-015-009-009/504-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967501 28/07/2022 Pachayammal 2910015WL030642 Pachayammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Pachayammal STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-009-009/507-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967458 28/07/2022 Lakshmi 2910015WL030641 Lakshmi 00415 SBIN0000839 500 500 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
88 GOBICHETTIPALAYAM TN-10-015-009-009/514-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967459 28/07/2022 Kaliyammal 2910015WL030641 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Kaliyammal STATE BANK OF INDIA(508548)
89 GOBICHETTIPALAYAM TN-10-015-009-009/525-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967460 28/07/2022 Subramani 2910015WL030641 Subramani 00415 SBIN0000839 1500 1500 Processed 04/08/2022 015743216 Subramani STATE BANK OF INDIA(508548)
90 GOBICHETTIPALAYAM TN-10-015-009-009/549-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967502 28/07/2022 Rathinam 2910015WL030642 Rathinam 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Rathinam STATE BANK OF INDIA(508548)
91 GOBICHETTIPALAYAM TN-10-015-009-009/55-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967462 28/07/2022 Rajammal 2910015WL030641 Rajammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Rajammal STATE BANK OF INDIA(508548)
92 GOBICHETTIPALAYAM TN-10-015-009-009/553-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967503 28/07/2022 Manonmani 2910015WL030642 Manonmani 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Manonmani STATE BANK OF INDIA(508548)
93 GOBICHETTIPALAYAM TN-10-015-009-009/555-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967463 28/07/2022 Geetha 2910015WL030641 Geetha 00415 SBIN0000839 250 250 Processed 04/08/2022 015743216 Geetha STATE BANK OF INDIA(508548)
94 GOBICHETTIPALAYAM TN-10-015-009-009/562-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967504 28/07/2022 Kannammal 2910015WL030642 Kannammal 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Kannammal STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-009-009/63-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967464 28/07/2022 Sumathi 2910015WL030641 Sumathi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Sumathi STATE BANK OF INDIA(508548)
96 GOBICHETTIPALAYAM TN-10-015-009-009/69-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967466 28/07/2022 Amshadevi 2910015WL030641 Amshadevi 00415 SBIN0000839 750 750 Processed 04/08/2022 015743216 Amshadevi STATE BANK OF INDIA(508548)
97 GOBICHETTIPALAYAM TN-10-015-009-009/71-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967467 28/07/2022 Saraswathi 2910015WL030641 Saraswathi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Saraswathi STATE BANK OF INDIA(508548)
98 GOBICHETTIPALAYAM TN-10-015-009-009/77-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967468 28/07/2022 Valarmathi 2910015WL030641 Valarmathi 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Valarmathi STATE BANK OF INDIA(508548)
99 GOBICHETTIPALAYAM TN-10-015-009-009/83-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967469 28/07/2022 Mani 2910015WL030641 Mani 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Mani CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-009-009/88-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967470 28/07/2022 Matheswari 2910015WL030641 Matheswari 00415 SBIN0000839 1000 1000 Processed 04/08/2022 015743216 Matheswari STATE BANK OF INDIA(508548)
101 GOBICHETTIPALAYAM TN-10-015-009-009/96-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967471 28/07/2022 Palaniyammal 2910015WL030641 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 04/08/2022 015743216 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 103062 103062
102 GOBICHETTIPALAYAM TN-10-015-009-009/328-A
(KULLAMPALAYAM) 		2910015000NRG23270720220967429 28/07/2022 Rangasamy 2910015WL030641 Rangasamy 00415 SBIN0002226 1000 1000 Processed 04/08/2022 015743216 Rangasamy STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 104062 104062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280722APB_FTO_617878 State Bank of India SBIN0000839 Gobichettipalayam 103062
2 GOBICHETTIPALAYAM TN2910015_280722APB_FTO_617878 State Bank of India SBIN0002226 KUGALUR 1000

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