Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:26:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_140522APB_FTO_203205
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-10-015-008-001/1206-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268171 14/05/2022 Poomanan 2910015WL009188 Poomanan 00048 BKID0008208 1686 1686 Processed 27/05/2022 015438045 Poomanan BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-002/1112
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268177 14/05/2022 Palaniammal 2910015WL009188 Palaniammal 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-002/1113
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268178 14/05/2022 Karuppal 2910015WL009188 Karuppal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-002/1116
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268179 14/05/2022 Sangeetha 2910015WL009188 Sangeetha 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Sangeetha BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-006/1016
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266653 14/05/2022 Kalaiselvi 2910015WL009140 Kalaiselvi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Kalaiselvi BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-008/101-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268184 14/05/2022 Ramal 2910015WL009188 Ramal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ramal BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-008-008/1039
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266657 14/05/2022 Jothimani 2910015WL009140 Jothimani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Jothimani BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-008/120-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268186 14/05/2022 Maral 2910015WL009188 Maral 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Maral BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-008/126-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268189 14/05/2022 Subbal 2910015WL009188 Subbal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Subbal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-008/134-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268190 14/05/2022 Muniyal 2910015WL009188 Muniyal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Muniyal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-008/270-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266706 14/05/2022 Gurunathal 2910015WL009143 Gurunathal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Gurunathal CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-008-008/272-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266658 14/05/2022 Vijaya 2910015WL009140 Vijaya 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Vijaya BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-008/274-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266707 14/05/2022 Lakshmi 2910015WL009143 Lakshmi 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-008/28-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268193 14/05/2022 Veerammal 2910015WL009188 Veerammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Veerammal BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-008/282-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266708 14/05/2022 Muthal 2910015WL009143 Muthal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Muthal BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-008-008/289-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266659 14/05/2022 Muthayal 2910015WL009140 Muthayal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Muthayal BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-008-008/292-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266660 14/05/2022 Sarasal 2910015WL009140 Sarasal 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Sarasal BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-008-008/293-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266661 14/05/2022 Selvi 2910015WL009140 Selvi 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Selvi BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-008-008/296-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266662 14/05/2022 Maankutti 2910015WL009140 Maankutti 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Maankutti BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-008-008/304-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266663 14/05/2022 Rayammal 2910015WL009140 Rayammal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Rayammal BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-008-008/311-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266664 14/05/2022 Lakshmi 2910015WL009140 Lakshmi 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
22 GOBICHETTIPALAYAM TN-10-015-008-008/317-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266665 14/05/2022 Vannarai 2910015WL009140 Vannarai 00048 BKID0008208 1500 1500 Processed 28/05/2022 015438045 Vannarai INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-008-008/322-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266710 14/05/2022 Ponmani 2910015WL009143 Ponmani 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ponmani BANK OF INDIA(508505)
24 GOBICHETTIPALAYAM TN-10-015-008-008/324-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266666 14/05/2022 Pappal 2910015WL009140 Pappal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Pappal BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-008-008/332-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266711 14/05/2022 Pondal 2910015WL009143 Pondal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Pondal BANK OF INDIA(508505)
26 GOBICHETTIPALAYAM TN-10-015-008-008/334-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266667 14/05/2022 Rangammal 2910015WL009140 Rangammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Rangammal BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-008-008/337-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266712 14/05/2022 Palaniammal 2910015WL009143 Palaniammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-008-008/338-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266713 14/05/2022 Venkittammal 2910015WL009143 Venkittammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Venkittammal BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-008-008/339-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266668 14/05/2022 Pavuthiammal 2910015WL009140 Pavuthiammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Pavuthiammal BANK OF INDIA(508505)
30 GOBICHETTIPALAYAM TN-10-015-008-008/348-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266715 14/05/2022 Ponmani 2910015WL009143 Ponmani 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Ponmani BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-008-008/350-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266716 14/05/2022 Indirani 2910015WL009143 Indirani 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Indirani BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-008-008/351-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266717 14/05/2022 Lakshmi 2910015WL009143 Lakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-008-008/355-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266671 14/05/2022 Nallammal 2910015WL009140 Nallammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Nallammal BANK OF INDIA(508505)
34 GOBICHETTIPALAYAM TN-10-015-008-008/373-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266673 14/05/2022 Kalamani 2910015WL009140 Kalamani 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Kalamani BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-008-008/377-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266718 14/05/2022 Vasanthamani 2910015WL009143 Vasanthamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Vasanthamani BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-008-008/379-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266675 14/05/2022 Valliammal 2910015WL009140 Valliammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Valliammal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-008-008/408-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266676 14/05/2022 Saraswathi 2910015WL009140 Saraswathi 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Saraswathi BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-008-008/412-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266678 14/05/2022 Eswari 2910015WL009140 Eswari 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Eswari BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-008-008/414-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266719 14/05/2022 Thavasiammal 2910015WL009143 Thavasiammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Thavasiammal BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266679 14/05/2022 Vengidusamy 2910015WL009140 Vengidusamy 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Vengidusamy BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-008-008/439-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266680 14/05/2022 Prabadevi 2910015WL009140 Prabadevi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Prabadevi CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-008-008/445-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266682 14/05/2022 Palaniammal 2910015WL009140 Palaniammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-008-008/456-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266939 14/05/2022 Kaliammal 2910015WL009146 Kaliammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Kaliammal BANK OF INDIA(508505)
44 GOBICHETTIPALAYAM TN-10-015-008-008/462-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266683 14/05/2022 Sasirekha 2910015WL009140 Sasirekha 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Sasirekha BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-008-008/496-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266940 14/05/2022 Natarajan V 2910015WL009146 Natarajan V 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Natarajan V BANK OF INDIA(508505)
46 GOBICHETTIPALAYAM TN-10-015-008-008/578-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268194 14/05/2022 Dhanalakshmi 2910015WL009188 Dhanalakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-008-008/586-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268195 14/05/2022 Ramayal 2910015WL009188 Ramayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-008-008/588-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268196 14/05/2022 Ramaal 2910015WL009188 Ramaal 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Ramaal BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-008-008/589-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268197 14/05/2022 Arukani 2910015WL009188 Arukani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Arukani BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-008-008/613-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268198 14/05/2022 Karuppal 2910015WL009188 Karuppal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Karuppal BANK OF INDIA(508505)
51 GOBICHETTIPALAYAM TN-10-015-008-008/631-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268199 14/05/2022 Ramayal 2910015WL009188 Ramayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-008-008/634-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266684 14/05/2022 Nanjayal 2910015WL009140 Nanjayal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Nanjayal BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-008-008/644-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266723 14/05/2022 Ramayal 2910015WL009143 Ramayal 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-008-008/656-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266685 14/05/2022 Nanjammal 2910015WL009140 Nanjammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Nanjammal BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-008-008/672-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266725 14/05/2022 Kaliyammal 2910015WL009143 Kaliyammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Kaliyammal BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-008-008/691-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268200 14/05/2022 Latha 2910015WL009188 Latha 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Latha BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-008-008/692-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268201 14/05/2022 Ramayal 2910015WL009188 Ramayal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-008-008/700-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268202 14/05/2022 Ramayal 2910015WL009188 Ramayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-008-008/705-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268203 14/05/2022 Jayamani 2910015WL009188 Jayamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Jayamani BANK OF INDIA(508505)
60 GOBICHETTIPALAYAM TN-10-015-008-008/712-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266726 14/05/2022 Valliyammal 2910015WL009143 Valliyammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Valliyammal BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-008-008/714-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268204 14/05/2022 Muthayal 2910015WL009188 Muthayal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Muthayal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-008-008/717-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268205 14/05/2022 Selval 2910015WL009188 Selval 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Selval BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-008-008/732-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268206 14/05/2022 Poongodi 2910015WL009188 Poongodi 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Poongodi CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-008-008/743-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268208 14/05/2022 Marakkal 2910015WL009188 Marakkal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Marakkal BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-008-008/753-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268210 14/05/2022 Palani 2910015WL009188 Palani 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Palani BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-008-008/758-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268211 14/05/2022 Annakkodi 2910015WL009188 Annakkodi 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Annakkodi BANK OF INDIA(508505)
67 GOBICHETTIPALAYAM TN-10-015-008-008/763-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268212 14/05/2022 Kolanthayal 2910015WL009188 Kolanthayal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Kolanthayal BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-008-008/771-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268213 14/05/2022 Sandhamani 2910015WL009188 Sandhamani 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Sandhamani BANK OF INDIA(508505)
69 GOBICHETTIPALAYAM TN-10-015-008-008/772-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268214 14/05/2022 Bagyalakshmi 2910015WL009188 Bagyalakshmi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Bagyalakshmi SOUTH INDIAN BANK(607167)
70 GOBICHETTIPALAYAM TN-10-015-008-008/783-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266686 14/05/2022 Vidathammal 2910015WL009140 Vidathammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Vidathammal BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-008-008/787-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268215 14/05/2022 Rangammal 2910015WL009188 Rangammal 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Rangammal BANK OF INDIA(508505)
72 GOBICHETTIPALAYAM TN-10-015-008-008/788
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266727 14/05/2022 Vasantha 2910015WL009143 Vasantha 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Vasantha BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-008-008/79-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268216 14/05/2022 Gurunathal 2910015WL009188 Gurunathal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Gurunathal BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-008-008/797-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268217 14/05/2022 Nanjammal 2910015WL009188 Nanjammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Nanjammal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-008-008/807
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268218 14/05/2022 Ammasai 2910015WL009188 Ammasai 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ammasai BANK OF INDIA(508505)
76 GOBICHETTIPALAYAM TN-10-015-008-008/825-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266728 14/05/2022 Pappathi 2910015WL009143 Pappathi 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Pappathi CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-008-008/837-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268219 14/05/2022 Angammal 2910015WL009188 Angammal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Angammal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-008-008/840-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266687 14/05/2022 Rukumani 2910015WL009140 Rukumani 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Rukumani BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-008-008/842-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266942 14/05/2022 Arukani 2910015WL009146 Arukani 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Arukani BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-008-008/849-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266729 14/05/2022 Kamatchi 2910015WL009143 Kamatchi 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Kamatchi BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-008-008/858-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266943 14/05/2022 Dhanalakshmi 2910015WL009146 Dhanalakshmi 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Dhanalakshmi BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-008-008/864-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266688 14/05/2022 Pappathi 2910015WL009140 Pappathi 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Pappathi BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-008-008/866-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266689 14/05/2022 Pavuthyal 2910015WL009140 Pavuthyal 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Pavuthyal BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-008-008/868-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266730 14/05/2022 Ramayal 2910015WL009143 Ramayal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ramayal BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-008-008/890-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268220 14/05/2022 Ayyammal 2910015WL009188 Ayyammal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ayyammal BANK OF INDIA(508505)
86 GOBICHETTIPALAYAM TN-10-015-008-008/898-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268221 14/05/2022 Palaniammal 2910015WL009188 Palaniammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Palaniammal BANK OF INDIA(508505)
87 GOBICHETTIPALAYAM TN-10-015-008-008/906-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268222 14/05/2022 Perumal 2910015WL009188 Perumal 00048 BKID0008208 1686 1686 Processed 27/05/2022 015438045 Perumal BANK OF INDIA(508505)
88 GOBICHETTIPALAYAM TN-10-015-008-008/919-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268223 14/05/2022 Prakash 2910015WL009188 Prakash 00048 BKID0008208 1686 1686 Processed 27/05/2022 015438045 Prakash BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-008-008/933-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268226 14/05/2022 Vasuki 2910015WL009188 Vasuki 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Vasuki BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-008-008/946-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266731 14/05/2022 Thulasi 2910015WL009143 Thulasi 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Thulasi BANK OF INDIA(508505)
91 GOBICHETTIPALAYAM TN-10-015-008-008/95-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268227 14/05/2022 Gurunathal 2910015WL009188 Gurunathal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Gurunathal BANK OF INDIA(508505)
92 GOBICHETTIPALAYAM TN-10-015-008-011/1081
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268228 14/05/2022 Dhavamani 2910015WL009188 Dhavamani 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Dhavamani BANK OF INDIA(508505)
93 GOBICHETTIPALAYAM TN-10-015-008-011/1086
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268229 14/05/2022 Ayyammal 2910015WL009188 Ayyammal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Ayyammal BANK OF INDIA(508505)
94 GOBICHETTIPALAYAM TN-10-015-008-011/1104
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268230 14/05/2022 Kamatchi 2910015WL009188 Kamatchi 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Kamatchi BANK OF INDIA(508505)
95 GOBICHETTIPALAYAM TN-10-015-008-011/1114
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268231 14/05/2022 Kunjayal 2910015WL009188 Kunjayal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Kunjayal BANK OF INDIA(508505)
96 GOBICHETTIPALAYAM TN-10-015-008-011/1162-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268349 14/05/2022 Murugeswari 2910015WL009191 Murugeswari 00048 BKID0008208 1686 1686 Processed 27/05/2022 015438045 Murugeswari BANK OF INDIA(508505)
97 GOBICHETTIPALAYAM TN-10-015-008-011/965
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268236 14/05/2022 Kaliammal 2910015WL009188 Kaliammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Kaliammal BANK OF INDIA(508505)
98 GOBICHETTIPALAYAM TN-10-015-008-011/979
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268237 14/05/2022 Gomathi 2910015WL009188 Gomathi 00048 BKID0008208 500 500 Processed 27/05/2022 015438045 Gomathi BANK OF INDIA(508505)
99 GOBICHETTIPALAYAM TN-10-015-008-012/1083
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266732 14/05/2022 Pappal 2910015WL009143 Pappal 00048 BKID0008208 250 250 Processed 27/05/2022 015438045 Pappal BANK OF INDIA(508505)
100 GOBICHETTIPALAYAM TN-10-015-008-013/1084-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266734 14/05/2022 Arukkani 2910015WL009143 Arukkani 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Arukkani BANK OF INDIA(508505)
101 GOBICHETTIPALAYAM TN-10-015-008-013/1085-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266735 14/05/2022 Rangammal 2910015WL009143 Rangammal 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Rangammal BANK OF INDIA(508505)
102 GOBICHETTIPALAYAM TN-10-015-008-018/1046
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268239 14/05/2022 Subramaniam 2910015WL009188 Subramaniam 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Subramaniam BANK OF INDIA(508505)
103 GOBICHETTIPALAYAM TN-10-015-008-018/1128-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268167 14/05/2022 Vanchinathan 2910015WL009186 Vanchinathan 00048 BKID0008208 1686 1686 Processed 27/05/2022 015438045 Vanchinathan BANK OF INDIA(508505)
104 GOBICHETTIPALAYAM TN-10-015-008-020/1212
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266944 14/05/2022 Periyammal 2910015WL009146 Periyammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Periyammal BANK OF INDIA(508505)
105 GOBICHETTIPALAYAM TN-10-015-008-022/1129-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266945 14/05/2022 Arukkani 2910015WL009146 Arukkani 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Arukkani BANK OF INDIA(508505)
106 GOBICHETTIPALAYAM TN-10-015-008-022/1200-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266946 14/05/2022 Senniammal 2910015WL009146 Senniammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Senniammal BANK OF INDIA(508505)
107 GOBICHETTIPALAYAM TN-10-015-008-023/1014
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266695 14/05/2022 Revathi 2910015WL009140 Revathi 00048 BKID0008208 1000 1000 Processed 27/05/2022 015438045 Revathi BANK OF INDIA(508505)
108 GOBICHETTIPALAYAM TN-10-015-008-023/1153-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266737 14/05/2022 Rangammal 2910015WL009143 Rangammal 00048 BKID0008208 1250 1250 Processed 27/05/2022 015438045 Rangammal BANK OF INDIA(508505)
109 GOBICHETTIPALAYAM TN-10-015-008-023/1166-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266738 14/05/2022 Deepa 2910015WL009143 Deepa 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Deepa BANK OF INDIA(508505)
110 GOBICHETTIPALAYAM TN-10-015-008-023/1167-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266696 14/05/2022 Rathinal 2910015WL009140 Rathinal 00048 BKID0008208 1500 1500 Processed 27/05/2022 015438045 Rathinal BANK OF INDIA(508505)
111 GOBICHETTIPALAYAM TN-10-015-008-023/686
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266698 14/05/2022 Vijaya 2910015WL009140 Vijaya 00048 BKID0008208 750 750 Processed 27/05/2022 015438045 Vijaya BANK OF INDIA(508505)
SubTotal 132180 132180
Total 132180 132180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_140522APB_FTO_203205 Bank of India BKID0008208 LAKAMPATTI 68808
2 GOBICHETTIPALAYAM TN2910015_140522APB_FTO_203205 Bank of India BKID0008208 LAKKAMPATTI 63372

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