Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:11:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_070123APB_FTO_1410067
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-10-015-019-002/1021-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279004 07/01/2023 Lakshmi 2910015WL066727 Lakshmi 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-019-003/1121-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279005 07/01/2023 Banupriya 2910015WL066727 Banupriya 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Banupriya SOUTH INDIAN BANK(607167)
3 GOBICHETTIPALAYAM TN-10-015-019-003/1157-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279006 07/01/2023 Priya 2910015WL066727 Priya 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Priya CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-019-003/1159-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279007 07/01/2023 Selvi 2910015WL066727 Selvi 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Selvi CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-019-003/1160-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279008 07/01/2023 Mekala 2910015WL066727 Mekala 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Mekala CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-019-003/1367-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279009 07/01/2023 Sathya 2910015WL066727 Sathya 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Sathya CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-019-019/117-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278952 07/01/2023 Indrani 2910015WL066726 Indrani 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 Indrani CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-019-019/136-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278954 07/01/2023 parvathi 2910015WL066726 parvathi 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 parvathi CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-019-019/138-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278956 07/01/2023 Saraswathi 2910015WL066726 Saraswathi 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-019-019/186-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278959 07/01/2023 Saraswathi 2910015WL066726 Saraswathi 00078 CNRB0001236 1686 1686 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-019-019/218-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278960 07/01/2023 MALANI 2910015WL066726 MALANI 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 MALANI CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-019-019/222-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278961 07/01/2023 Thangammal 2910015WL066726 Thangammal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Thangammal CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-019-019/224-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278962 07/01/2023 Veeramani 2910015WL066726 Veeramani 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 Veeramani CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-019-019/234-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278963 07/01/2023 Vaiyakkal 2910015WL066726 Vaiyakkal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Vaiyakkal CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-019-019/235-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278964 07/01/2023 Karuppayal 2910015WL066726 Karuppayal 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Karuppayal INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-019-019/242-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278966 07/01/2023 Kaliyammal 2910015WL066726 Kaliyammal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Kaliyammal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-019-019/25-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279014 07/01/2023 Rajeswari 2910015WL066727 Rajeswari 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Rajeswari CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-019-019/251-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278967 07/01/2023 Ramayal 2910015WL066726 Ramayal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Ramayal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-019-019/254-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279015 07/01/2023 Lakshmi 2910015WL066727 Lakshmi 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-019-019/257-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279016 07/01/2023 Thulasimani 2910015WL066727 Thulasimani 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Thulasimani CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-019-019/258-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278968 07/01/2023 Kasiyammal 2910015WL066726 Kasiyammal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Kasiyammal CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-019-019/275-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278969 07/01/2023 Valliyammal 2910015WL066726 Valliyammal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Valliyammal CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-019-019/297-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278970 07/01/2023 Lakshmanan 2910015WL066726 Lakshmanan 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Lakshmanan CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-019-019/30-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279017 07/01/2023 Peramal 2910015WL066727 Peramal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Peramal CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-019-019/304-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278971 07/01/2023 Poovayal 2910015WL066726 Poovayal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Poovayal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-019-019/307-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278972 07/01/2023 Murugayal 2910015WL066726 Murugayal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Murugayal CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-019-019/314-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278973 07/01/2023 Ramasamy 2910015WL066726 Ramasamy 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 Ramasamy CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-019-019/322-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278974 07/01/2023 Saraswathi 2910015WL066726 Saraswathi 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-019-019/335-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278975 07/01/2023 Kannammal 2910015WL066726 Kannammal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Kannammal CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-019-019/338-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278976 07/01/2023 Lakshmi 2910015WL066726 Lakshmi 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-019-019/341-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278977 07/01/2023 Sarasayal 2910015WL066726 Sarasayal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Sarasayal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-019-019/345-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279018 07/01/2023 Periammal 2910015WL066727 Periammal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Periammal CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-019-019/364-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279019 07/01/2023 Vasanthamani 2910015WL066727 Vasanthamani 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Vasanthamani CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-019-019/365-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278978 07/01/2023 Vijaya 2910015WL066726 Vijaya 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Vijaya CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-019-019/379-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278980 07/01/2023 Thangamani 2910015WL066726 Thangamani 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Thangamani CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-019-019/393-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278981 07/01/2023 Kaliammal 2910015WL066726 Kaliammal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Kaliammal CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-019-019/427-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278982 07/01/2023 Venkateswari 2910015WL066726 Venkateswari 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Venkateswari CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-019-019/438-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278983 07/01/2023 Karuppaie 2910015WL066726 Karuppaie 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Karuppaie CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-019-019/44-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279020 07/01/2023 Karuppal 2910015WL066727 Karuppal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Karuppal CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-019-019/443-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279021 07/01/2023 Subalakshmi 2910015WL066727 Subalakshmi 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Subalakshmi BANK OF BARODA(606985)
41 GOBICHETTIPALAYAM TN-10-015-019-019/456-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278984 07/01/2023 Savithiri 2910015WL066726 Savithiri 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Savithiri CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-019-019/46-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279022 07/01/2023 Palaniyammal 2910015WL066727 Palaniyammal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-019-019/476-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278985 07/01/2023 Palaniyammal 2910015WL066726 Palaniyammal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-019-019/51-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279023 07/01/2023 Senniyammal 2910015WL066727 Senniyammal 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Senniyammal CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-019-019/525-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279024 07/01/2023 Eswari 2910015WL066727 Eswari 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Eswari CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-019-019/549-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279026 07/01/2023 Angayammal 2910015WL066727 Angayammal 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 Angayammal CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-019-019/572-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278986 07/01/2023 Rangammal 2910015WL066726 Rangammal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Rangammal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-019-019/618-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279027 07/01/2023 Ramathal 2910015WL066727 Ramathal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Ramathal CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-019-019/644-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278987 07/01/2023 Kannammal 2910015WL066726 Kannammal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Kannammal CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-019-019/648-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278988 07/01/2023 Lakshmi 2910015WL066726 Lakshmi 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-019-019/651-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278989 07/01/2023 Angammal 2910015WL066726 Angammal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Angammal STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-019-019/657-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278990 07/01/2023 Vijayalakshmi 2910015WL066726 Vijayalakshmi 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Vijayalakshmi CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-019-019/661-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278991 07/01/2023 Rukmani 2910015WL066726 Rukmani 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Rukmani UNION BANK OF INDIA(508500)
54 GOBICHETTIPALAYAM TN-10-015-019-019/674-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278992 07/01/2023 Marayammal 2910015WL066726 Marayammal 00078 CNRB0001236 500 500 Processed 12/01/2023 008358017 Marayammal CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-019-019/679-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278994 07/01/2023 Karuppayal 2910015WL066726 Karuppayal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Karuppayal BANK OF BARODA(606985)
56 GOBICHETTIPALAYAM TN-10-015-019-019/68-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279029 07/01/2023 priya 2910015WL066727 priya 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 priya INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-019-019/699-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279030 07/01/2023 Muthayal 2910015WL066727 Muthayal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Muthayal BANK OF BARODA(606985)
58 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279031 07/01/2023 Rangathal 2910015WL066727 Rangathal 00078 CNRB0001236 1500 1500 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 GOBICHETTIPALAYAM TN-10-015-019-019/702-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278995 07/01/2023 Alamelu 2910015WL066726 Alamelu 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Alamelu CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-019-019/711-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278996 07/01/2023 Rasammal 2910015WL066726 Rasammal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Rasammal CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-019-019/72-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279032 07/01/2023 Muniammal 2910015WL066727 Muniammal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Muniammal CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-019-019/748-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278997 07/01/2023 Sendayal 2910015WL066726 Sendayal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Sendayal CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-019-019/781-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279033 07/01/2023 Thangal 2910015WL066727 Thangal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Thangal CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-019-019/810-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278999 07/01/2023 Shanthi 2910015WL066726 Shanthi 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Shanthi CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-019-019/822-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279034 07/01/2023 iyammal 2910015WL066727 iyammal 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 iyammal BANK OF BARODA(606985)
66 GOBICHETTIPALAYAM TN-10-015-019-019/842-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279035 07/01/2023 Vaiyal 2910015WL066727 Vaiyal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Vaiyal CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-019-019/844-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279036 07/01/2023 Eswari 2910015WL066727 Eswari 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Eswari CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-019-019/878-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279037 07/01/2023 Gomathi 2910015WL066727 Gomathi 00078 CNRB0001236 1686 1686 Processed 12/01/2023 008358017 Gomathi CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-019-019/907-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279001 07/01/2023 Jothimani 2910015WL066726 Jothimani 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Jothimani CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-019-019/914-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279038 07/01/2023 Palaniammal 2910015WL066727 Palaniammal 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Palaniammal CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-019-019/93-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279040 07/01/2023 Kaliammal 2910015WL066727 Kaliammal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358017 Kaliammal CANARA BANK(508532)
72 GOBICHETTIPALAYAM TN-10-015-019-019/934-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279042 07/01/2023 Amala 2910015WL066727 Amala 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Amala CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-019-019/959-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279045 07/01/2023 Saroja 2910015WL066727 Saroja 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Saroja CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-019-019/962-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279002 07/01/2023 Meenakshi 2910015WL066726 Meenakshi 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358017 Meenakshi STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-019-019/963-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279003 07/01/2023 Sarasu 2910015WL066726 Sarasu 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Sarasu CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-019-019/969-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279046 07/01/2023 Parameswaran 2910015WL066727 Parameswaran 00078 CNRB0001236 843 843 Processed 12/01/2023 008358017 Parameswaran CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-019-019/975-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279047 07/01/2023 Parameswari 2910015WL066727 Parameswari 00078 CNRB0001236 250 250 Processed 12/01/2023 008358017 Parameswari CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-019-019/985-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279049 07/01/2023 Savithri 2910015WL066727 Savithri 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358017 Savithri STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-019-019/989-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279050 07/01/2023 Saraswathi 2910015WL066727 Saraswathi 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358017 Saraswathi CANARA BANK(508532)
SubTotal 65965 65965
80 GOBICHETTIPALAYAM TN-10-015-019-019/1363-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279011 07/01/2023 SENNIYAMMAL K 2910015WL066727 SENNIYAMMAL K 00078 CNRB0006208 1500 1500 Processed 12/01/2023 008358017 SENNIYAMMAL K AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1500 1500
81 GOBICHETTIPALAYAM TN-10-015-019-019/1368-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279012 07/01/2023 KANIMOZHI 2910015WL066727 KANIMOZHI 00176 IDIB000G009 1500 1500 Processed 12/01/2023 008358017 KANIMOZHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 68965 68965

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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_1410067 Canara Bank CNRB0001236 Gobi 43215
2 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1410067 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 22750
3 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1410067 Canara Bank CNRB0006208 Pudukaraipudur 1500
4 GOBICHETTIPALAYAM TN2910015_070123APB_FTO_1410067 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1500

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