Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_240323APB_FTO_1691019
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-10-015-009-009/589-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657595 24/03/2023 Nanjappagounder 2910015WL078723 Nanjappagounder 00078 CNRB0001236 1250 1250 Processed 29/03/2023 027904319 Nanjappagounder CANARA BANK(508532)
SubTotal 1250 1250
2 GOBICHETTIPALAYAM TN-10-015-009-001/620-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657513 24/03/2023 Guruvayal 2910015WL078723 Guruvayal 00176 IDIB000G009 750 750 Processed 29/03/2023 027904319 Guruvayal INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-009-009/648-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657599 24/03/2023 Thilagamathi 2910015WL078723 Thilagamathi 00176 IDIB000G009 1250 1250 Processed 29/03/2023 027904319 Thilagamathi INDIAN BANK(607105)
SubTotal 2000 2000
4 GOBICHETTIPALAYAM TN-10-015-009-001/548-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657512 24/03/2023 pongothai 2910015WL078723 pongothai 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 pongothai STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-009-009/10-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657514 24/03/2023 Thangamani 2910015WL078723 Thangamani 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Thangamani STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-009-009/103-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657515 24/03/2023 Radha 2910015WL078723 Radha 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Radha STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-009-009/111-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657516 24/03/2023 Arukkani 2910015WL078723 Arukkani 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Arukkani STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-009-009/122-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657517 24/03/2023 Palaniyammal 2910015WL078723 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-009-009/129-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657518 24/03/2023 Vasanthi 2910015WL078723 Vasanthi 00415 SBIN0000839 750 750 Processed 29/03/2023 027904319 Vasanthi INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-009-009/13-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657519 24/03/2023 Pappal 2910015WL078723 Pappal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Pappal STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-009-009/135-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657520 24/03/2023 Dhanalakshmi 2910015WL078723 Dhanalakshmi 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-009-009/138-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657521 24/03/2023 Rani 2910015WL078723 Rani 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Rani STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-009-009/146-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657522 24/03/2023 Kolanthayammal 2910015WL078723 Kolanthayammal 00415 SBIN0000839 500 500 Processed 29/03/2023 027904319 Kolanthayammal UNION BANK OF INDIA(508500)
14 GOBICHETTIPALAYAM TN-10-015-009-009/15-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657523 24/03/2023 Kuppal 2910015WL078723 Kuppal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Kuppal STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-009-009/158-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657524 24/03/2023 Sarathambal 2910015WL078723 Sarathambal 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Sarathambal STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-009-009/16-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657525 24/03/2023 Pappal 2910015WL078723 Pappal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Pappal STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-009-009/167-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657526 24/03/2023 Chinnalakshmi 2910015WL078723 Chinnalakshmi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Chinnalakshmi STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-009-009/17-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657527 24/03/2023 Peramayee 2910015WL078723 Peramayee 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Peramayee STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-009-009/174-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657528 24/03/2023 Saraswathi 2910015WL078723 Saraswathi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-009-009/187-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657530 24/03/2023 Thilagamani 2910015WL078723 Thilagamani 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Thilagamani STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-009-009/188-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657531 24/03/2023 Chetiyammal 2910015WL078723 Chetiyammal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Chetiyammal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-009-009/193-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657532 24/03/2023 Palaniyammal 2910015WL078723 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-009-009/195-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657533 24/03/2023 Suganthi 2910015WL078723 Suganthi 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Suganthi STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-009-009/202-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657534 24/03/2023 Kannammal 2910015WL078723 Kannammal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-009-009/207-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657535 24/03/2023 Sarashwathi 2910015WL078723 Sarashwathi 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Sarashwathi STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-009-009/21-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657536 24/03/2023 Thangal 2910015WL078723 Thangal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Thangal STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-009-009/220-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657537 24/03/2023 Kaliyammal 2910015WL078723 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-009-009/221-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657538 24/03/2023 Savithiri 2910015WL078723 Savithiri 00415 SBIN0000839 1000 1000 Processed 29/03/2023 027904319 Savithiri UNION BANK OF INDIA(508500)
29 GOBICHETTIPALAYAM TN-10-015-009-009/23-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657539 24/03/2023 Lakshmi 2910015WL078723 Lakshmi 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-009-009/230-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657540 24/03/2023 Magudeshwari 2910015WL078723 Magudeshwari 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Magudeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 GOBICHETTIPALAYAM TN-10-015-009-009/236-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657541 24/03/2023 Saraswathi 2910015WL078723 Saraswathi 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-009-009/241-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657542 24/03/2023 Maragathamani 2910015WL078723 Maragathamani 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Maragathamani STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-009-009/244-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657543 24/03/2023 Palaniyammal 2910015WL078723 Palaniyammal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Palaniyammal STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-009-009/251-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657544 24/03/2023 Karunambal 2910015WL078723 Karunambal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Karunambal STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-009-009/27-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657545 24/03/2023 Sellammal 2910015WL078723 Sellammal 00415 SBIN0000839 750 750 Processed 29/03/2023 027904319 Sellammal INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-009-009/284-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657546 24/03/2023 Matheswari 2910015WL078723 Matheswari 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Matheswari STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-009-009/289-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657547 24/03/2023 Karuppayal 2910015WL078723 Karuppayal 00415 SBIN0000839 500 500 Processed 29/03/2023 027904319 Karuppayal THE CATHOLIC SYRIAN BANK(607082)
38 GOBICHETTIPALAYAM TN-10-015-009-009/292-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657548 24/03/2023 Jeyapapal 2910015WL078723 Jeyapapal 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Jeyapapal STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-009-009/297-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657549 24/03/2023 Kuppusamy 2910015WL078723 Kuppusamy 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Kuppusamy STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-009-009/300-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657550 24/03/2023 Ramayal 2910015WL078723 Ramayal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Ramayal STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-009-009/302-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657551 24/03/2023 Kannammal 2910015WL078723 Kannammal 00415 SBIN0000839 1000 1000 Processed 29/03/2023 027904319 Kannammal INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-009-009/311-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657552 24/03/2023 Saraswathi 2910015WL078723 Saraswathi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-009-009/319-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657553 24/03/2023 Bakiyalakshmi 2910015WL078723 Bakiyalakshmi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Bakiyalakshmi STATE BANK OF INDIA(508548)
44 GOBICHETTIPALAYAM TN-10-015-009-009/329-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657554 24/03/2023 Kaliyammal 2910015WL078723 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-009-009/339-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657555 24/03/2023 Lakshmi 2910015WL078723 Lakshmi 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-009-009/340-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657556 24/03/2023 Pongiyammal 2910015WL078723 Pongiyammal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Pongiyammal STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-009-009/346-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657557 24/03/2023 Lakshmi 2910015WL078723 Lakshmi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-009-009/349-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657558 24/03/2023 Valliyammal 2910015WL078723 Valliyammal 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Valliyammal STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-009-009/355-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657559 24/03/2023 Angammal 2910015WL078723 Angammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Angammal STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-009-009/359-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657560 24/03/2023 Vellayal 2910015WL078723 Vellayal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Vellayal STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-009-009/361-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657561 24/03/2023 Meenachi 2910015WL078723 Meenachi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Meenachi STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-009-009/366-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657562 24/03/2023 Loganayaki 2910015WL078723 Loganayaki 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Loganayaki STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-009-009/372-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657563 24/03/2023 Thangamani 2910015WL078723 Thangamani 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Thangamani STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-009-009/373-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657564 24/03/2023 Chinnasamy 2910015WL078723 Chinnasamy 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Chinnasamy STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-009-009/38-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657565 24/03/2023 Senniammal 2910015WL078723 Senniammal 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Senniammal STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-009-009/385-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657566 24/03/2023 Murugesan 2910015WL078723 Murugesan 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Murugesan STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-009-009/389-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657567 24/03/2023 Sivakami 2910015WL078723 Sivakami 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Sivakami STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-009-009/390-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657568 24/03/2023 Karupayal 2910015WL078723 Karupayal 00415 SBIN0000839 1000 1000 Processed 29/03/2023 027904319 Karupayal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-009-009/394-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657569 24/03/2023 Muthulakshmi 2910015WL078723 Muthulakshmi 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
60 GOBICHETTIPALAYAM TN-10-015-009-009/395-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657570 24/03/2023 Eswari 2910015WL078723 Eswari 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Eswari STATE BANK OF INDIA(508548)
61 GOBICHETTIPALAYAM TN-10-015-009-009/397-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657571 24/03/2023 Dhanalakshmi 2910015WL078723 Dhanalakshmi 00415 SBIN0000839 1405 1405 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-009-009/405-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657572 24/03/2023 Tamilselvi 2910015WL078723 Tamilselvi 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Tamilselvi STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-009-009/417-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657573 24/03/2023 Alamelu 2910015WL078723 Alamelu 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Alamelu STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-009-009/425-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657574 24/03/2023 Vasanthi 2910015WL078723 Vasanthi 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Vasanthi STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-009-009/437-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657575 24/03/2023 Karuppayal 2910015WL078723 Karuppayal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Karuppayal STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-009-009/44-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657576 24/03/2023 Maral 2910015WL078723 Maral 00415 SBIN0000839 1250 1250 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 GOBICHETTIPALAYAM TN-10-015-009-009/443-a
(KULLAMPALAYAM) 		2910015000NRG23230320232657577 24/03/2023 Chinnammal 2910015WL078723 Chinnammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 GOBICHETTIPALAYAM TN-10-015-009-009/448-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657578 24/03/2023 Annakamatchi 2910015WL078723 Annakamatchi 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Annakamatchi STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-009-009/452-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657579 24/03/2023 Saraswathi 2910015WL078723 Saraswathi 00415 SBIN0000839 750 750 Processed 29/03/2023 027904319 Saraswathi UNION BANK OF INDIA(508500)
70 GOBICHETTIPALAYAM TN-10-015-009-009/46-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657580 24/03/2023 Sarasal 2910015WL078723 Sarasal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Sarasal RATNAKAR BANK(607393)
71 GOBICHETTIPALAYAM TN-10-015-009-009/466-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657581 24/03/2023 Mylathal 2910015WL078723 Mylathal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Mylathal STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-009-009/470-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657582 24/03/2023 Radha 2910015WL078723 Radha 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Radha STATE BANK OF INDIA(508548)
73 GOBICHETTIPALAYAM TN-10-015-009-009/481-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657583 24/03/2023 Kunjayal 2910015WL078723 Kunjayal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Kunjayal STATE BANK OF INDIA(508548)
74 GOBICHETTIPALAYAM TN-10-015-009-009/492-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657584 24/03/2023 Pathmavathi 2910015WL078723 Pathmavathi 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Pathmavathi STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-009-009/501-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657585 24/03/2023 Maheswari 2910015WL078723 Maheswari 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Maheswari STATE BANK OF INDIA(508548)
76 GOBICHETTIPALAYAM TN-10-015-009-009/504-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657586 24/03/2023 Pachayammal 2910015WL078723 Pachayammal 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Pachayammal STATE BANK OF INDIA(508548)
77 GOBICHETTIPALAYAM TN-10-015-009-009/51-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657587 24/03/2023 Thenmozhi 2910015WL078723 Thenmozhi 00415 SBIN0000839 1000 1000 Processed 29/03/2023 027904319 Thenmozhi PALLAVAN GRAMA BANK(607052)
78 GOBICHETTIPALAYAM TN-10-015-009-009/522-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657588 24/03/2023 Chinthamani 2910015WL078723 Chinthamani 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Chinthamani STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-009-009/525-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657589 24/03/2023 Subramani 2910015WL078723 Subramani 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Subramani STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-009-009/545-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657590 24/03/2023 Senniyammal 2910015WL078723 Senniyammal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Senniyammal STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-009-009/546-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657591 24/03/2023 Pattayal 2910015WL078723 Pattayal 00415 SBIN0000839 500 500 Processed 30/03/2023 027904319 Pattayal STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-009-009/549-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657592 24/03/2023 Rathinam 2910015WL078723 Rathinam 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Rathinam STATE BANK OF INDIA(508548)
83 GOBICHETTIPALAYAM TN-10-015-009-009/555-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657593 24/03/2023 Geetha 2910015WL078723 Geetha 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
84 GOBICHETTIPALAYAM TN-10-015-009-009/562-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657594 24/03/2023 Kannammal 2910015WL078723 Kannammal 00415 SBIN0000839 750 750 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-009-009/591-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657596 24/03/2023 Nagammal 2910015WL078723 Nagammal 00415 SBIN0000839 1000 1000 Processed 30/03/2023 027904319 Nagammal STATE BANK OF INDIA(508548)
86 GOBICHETTIPALAYAM TN-10-015-009-009/607-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657597 24/03/2023 Indirani 2910015WL078723 Indirani 00415 SBIN0000839 1000 1000 Processed 29/03/2023 027904319 Indirani CANARA BANK(508532)
87 GOBICHETTIPALAYAM TN-10-015-009-009/642-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657598 24/03/2023 Marayal 2910015WL078723 Marayal 00415 SBIN0000839 750 750 Processed 29/03/2023 027904319 Marayal INDIAN BANK(607105)
88 GOBICHETTIPALAYAM TN-10-015-009-009/78-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657600 24/03/2023 Malliga 2910015WL078723 Malliga 00415 SBIN0000839 1250 1250 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
SubTotal 82405 82405
89 GOBICHETTIPALAYAM TN-10-015-009-009/178-A
(KULLAMPALAYAM) 		2910015000NRG23230320232657529 24/03/2023 Gothavari 2910015WL078723 Gothavari 00468 UBIN0550396 1250 1250 Processed 29/03/2023 027904319 Gothavari UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 86905 86905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_240323APB_FTO_1691019 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1250
2 GOBICHETTIPALAYAM TN2910015_240323APB_FTO_1691019 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 2000
3 GOBICHETTIPALAYAM TN2910015_240323APB_FTO_1691019 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 82405
4 GOBICHETTIPALAYAM TN2910015_240323APB_FTO_1691019 Union Bank of India UBIN0550396 GOBICHETTIPALAYAM 1250

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