Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_130123APB_FTO_1442724
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) 		2910015000NRG23130120232322711 13/01/2023 Lakshmi 2910015WL067842 Lakshmi 00078 CNRB0001236 250 250 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-019-002/1038-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322712 13/01/2023 Sampoornam 2910015WL067842 Sampoornam 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Sampoornam CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-019-002/1345-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322713 13/01/2023 Seamalai 2910015WL067842 Seamalai 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Seamalai STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-019-003/1036-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322691 13/01/2023 Vijayalakshmi 2910015WL067841 Vijayalakshmi 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Vijayalakshmi UCO BANK(607066)
5 GOBICHETTIPALAYAM TN-10-015-019-003/1121-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322692 13/01/2023 Banupriya 2910015WL067841 Banupriya 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Banupriya SOUTH INDIAN BANK(607167)
6 GOBICHETTIPALAYAM TN-10-015-019-003/1157-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322693 13/01/2023 Priya 2910015WL067841 Priya 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Priya CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-019-003/1160-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322695 13/01/2023 Mekala 2910015WL067841 Mekala 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Mekala CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-019-003/1367-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322696 13/01/2023 Sathya 2910015WL067841 Sathya 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Sathya CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-019-019/117-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322644 13/01/2023 Indrani 2910015WL067840 Indrani 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Indrani CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-019-019/138-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322648 13/01/2023 Saraswathi 2910015WL067840 Saraswathi 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-019-019/186-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322650 13/01/2023 Saraswathi 2910015WL067840 Saraswathi 00078 CNRB0001236 1686 1686 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-019-019/218-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322652 13/01/2023 MALANI 2910015WL067840 MALANI 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 MALANI CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-019-019/22-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322699 13/01/2023 Chinnasamy 2910015WL067841 Chinnasamy 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Chinnasamy UNION BANK OF INDIA(508500)
14 GOBICHETTIPALAYAM TN-10-015-019-019/224-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322653 13/01/2023 Veeramani 2910015WL067840 Veeramani 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Veeramani CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-019-019/235-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322654 13/01/2023 Karuppayal 2910015WL067840 Karuppayal 00078 CNRB0001236 500 500 Processed 03/02/2023 037293709 Karuppayal INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-019-019/236-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322655 13/01/2023 Loganathan 2910015WL067840 Loganathan 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Loganathan CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-019-019/239-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322656 13/01/2023 Karuppusamy 2910015WL067840 Karuppusamy 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Karuppusamy CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-019-019/242-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322657 13/01/2023 Kaliyammal 2910015WL067840 Kaliyammal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Kaliyammal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-019-019/25-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322700 13/01/2023 Rajeswari 2910015WL067841 Rajeswari 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Rajeswari CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-019-019/251-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322658 13/01/2023 Ramayal 2910015WL067840 Ramayal 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Ramayal CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-019-019/254-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322716 13/01/2023 Lakshmi 2910015WL067842 Lakshmi 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-019-019/297-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322659 13/01/2023 Lakshmanan 2910015WL067840 Lakshmanan 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Lakshmanan CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-019-019/300-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322661 13/01/2023 Karuppayal 2910015WL067840 Karuppayal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Karuppayal CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-019-019/307-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322662 13/01/2023 Murugayal 2910015WL067840 Murugayal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Murugayal CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-019-019/31-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322701 13/01/2023 Sithal 2910015WL067841 Sithal 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Sithal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-019-019/314-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322663 13/01/2023 Ramasamy 2910015WL067840 Ramasamy 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Ramasamy CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-019-019/322-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322664 13/01/2023 Saraswathi 2910015WL067840 Saraswathi 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-019-019/335-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322665 13/01/2023 Kannammal 2910015WL067840 Kannammal 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Kannammal CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-019-019/338-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322666 13/01/2023 Lakshmi 2910015WL067840 Lakshmi 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-019-019/345-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322717 13/01/2023 Periammal 2910015WL067842 Periammal 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Periammal CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-019-019/364-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322718 13/01/2023 Vasanthamani 2910015WL067842 Vasanthamani 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Vasanthamani CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-019-019/365-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322667 13/01/2023 Vijaya 2910015WL067840 Vijaya 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-019-019/379-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322669 13/01/2023 Thangamani 2910015WL067840 Thangamani 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Thangamani CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-019-019/393-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322670 13/01/2023 Kaliammal 2910015WL067840 Kaliammal 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Kaliammal CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-019-019/42-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322702 13/01/2023 Shanmugam 2910015WL067841 Shanmugam 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Shanmugam CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-019-019/427-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322671 13/01/2023 Venkateswari 2910015WL067840 Venkateswari 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Venkateswari CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-019-019/438-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322672 13/01/2023 Karuppaie 2910015WL067840 Karuppaie 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Karuppaie CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-019-019/456-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322673 13/01/2023 Savithiri 2910015WL067840 Savithiri 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Savithiri CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-019-019/476-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322674 13/01/2023 Palaniyammal 2910015WL067840 Palaniyammal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Palaniyammal CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-019-019/51-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322719 13/01/2023 Senniyammal 2910015WL067842 Senniyammal 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Senniyammal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-019-019/525-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322720 13/01/2023 Eswari 2910015WL067842 Eswari 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Eswari CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-019-019/543-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322721 13/01/2023 Parvathi 2910015WL067842 Parvathi 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Parvathi CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-019-019/616-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322675 13/01/2023 Sulochana 2910015WL067840 Sulochana 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Sulochana CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-019-019/618-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322722 13/01/2023 Ramathal 2910015WL067842 Ramathal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Ramathal CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-019-019/628-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322676 13/01/2023 Saraswathi 2910015WL067840 Saraswathi 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-019-019/63-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322703 13/01/2023 Karuppan 2910015WL067841 Karuppan 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Karuppan CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-019-019/644-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322677 13/01/2023 Kannammal 2910015WL067840 Kannammal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Kannammal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-019-019/648-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322678 13/01/2023 Lakshmi 2910015WL067840 Lakshmi 00078 CNRB0001236 250 250 Processed 02/02/2023 037293709 Lakshmi CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-019-019/651-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322679 13/01/2023 Angammal 2910015WL067840 Angammal 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Angammal STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-019-019/657-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322680 13/01/2023 Vijayalakshmi 2910015WL067840 Vijayalakshmi 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Vijayalakshmi CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-019-019/661-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322681 13/01/2023 Rukmani 2910015WL067840 Rukmani 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Rukmani UNION BANK OF INDIA(508500)
52 GOBICHETTIPALAYAM TN-10-015-019-019/68-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322704 13/01/2023 priya 2910015WL067841 priya 00078 CNRB0001236 250 250 Processed 03/02/2023 037293709 priya INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-019-019/683-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322683 13/01/2023 Ponnusamy 2910015WL067840 Ponnusamy 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Ponnusamy CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-019-019/699-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322724 13/01/2023 Muthayal 2910015WL067842 Muthayal 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Muthayal BANK OF BARODA(606985)
55 GOBICHETTIPALAYAM TN-10-015-019-019/7-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322705 13/01/2023 Rangathal 2910015WL067841 Rangathal 00078 CNRB0001236 1500 1500 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 GOBICHETTIPALAYAM TN-10-015-019-019/702-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322684 13/01/2023 Alamelu 2910015WL067840 Alamelu 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Alamelu CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-019-019/714-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322685 13/01/2023 Thilagamani 2910015WL067840 Thilagamani 00078 CNRB0001236 500 500 Processed 03/02/2023 037293709 Thilagamani UJJIVAN SMALL FINANCE BANK LIMITED(508991)
58 GOBICHETTIPALAYAM TN-10-015-019-019/72-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322725 13/01/2023 Muniammal 2910015WL067842 Muniammal 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Muniammal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-019-019/74-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322706 13/01/2023 Thirumoorthy 2910015WL067841 Thirumoorthy 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Thirumoorthy CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-019-019/784-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322708 13/01/2023 Thannasi 2910015WL067841 Thannasi 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Thannasi CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-019-019/791-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322686 13/01/2023 Komarayal 2910015WL067840 Komarayal 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Komarayal CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-019-019/810-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322687 13/01/2023 Shanthi 2910015WL067840 Shanthi 00078 CNRB0001236 250 250 Processed 02/02/2023 037293709 Shanthi CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-019-019/842-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322726 13/01/2023 Vaiyal 2910015WL067842 Vaiyal 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Vaiyal CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-019-019/844-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322727 13/01/2023 Eswari 2910015WL067842 Eswari 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Eswari CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-019-019/878-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322728 13/01/2023 Gomathi 2910015WL067842 Gomathi 00078 CNRB0001236 1686 1686 Processed 02/02/2023 037293709 Gomathi CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-019-019/907-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322688 13/01/2023 Jothimani 2910015WL067840 Jothimani 00078 CNRB0001236 1500 1500 Processed 02/02/2023 037293709 Jothimani CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-019-019/93-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322730 13/01/2023 Kaliammal 2910015WL067842 Kaliammal 00078 CNRB0001236 500 500 Processed 02/02/2023 037293709 Kaliammal CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-019-019/931-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322709 13/01/2023 Dhanapal 2910015WL067841 Dhanapal 00078 CNRB0001236 1500 1500 Processed 03/02/2023 037293709 Dhanapal INDIAN BANK(607105)
69 GOBICHETTIPALAYAM TN-10-015-019-019/959-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322732 13/01/2023 Saroja 2910015WL067842 Saroja 00078 CNRB0001236 1000 1000 Processed 02/02/2023 037293709 Saroja CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-019-019/962-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322689 13/01/2023 Meenakshi 2910015WL067840 Meenakshi 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Meenakshi STATE BANK OF INDIA(508548)
71 GOBICHETTIPALAYAM TN-10-015-019-019/963-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322690 13/01/2023 Sarasu 2910015WL067840 Sarasu 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Sarasu CANARA BANK(508532)
72 GOBICHETTIPALAYAM TN-10-015-019-019/969-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322733 13/01/2023 Parameswaran 2910015WL067842 Parameswaran 00078 CNRB0001236 562 562 Processed 02/02/2023 037293709 Parameswaran CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-019-019/970-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322734 13/01/2023 Ramayal 2910015WL067842 Ramayal 00078 CNRB0001236 750 750 Processed 02/02/2023 037293709 Ramayal CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-019-019/989-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322735 13/01/2023 Saraswathi 2910015WL067842 Saraswathi 00078 CNRB0001236 1250 1250 Processed 02/02/2023 037293709 Saraswathi CANARA BANK(508532)
SubTotal 72434 72434
75 GOBICHETTIPALAYAM TN-10-015-019-019/1363-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322714 13/01/2023 SENNIYAMMAL K 2910015WL067842 SENNIYAMMAL K 00078 CNRB0006208 1000 1000 Processed 02/02/2023 037293709 SENNIYAMMAL K AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
76 GOBICHETTIPALAYAM TN-10-015-019-019/1368-A
(VELLALAPALAYAM) 		2910015000NRG23130120232322715 13/01/2023 KANIMOZHI 2910015WL067842 KANIMOZHI 00176 IDIB000G009 1500 1500 Processed 02/02/2023 037293709 KANIMOZHI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 74934 74934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_130123APB_FTO_1442724 Canara Bank CNRB0001236 Gobi 39184
2 GOBICHETTIPALAYAM TN2910015_130123APB_FTO_1442724 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 33250
3 GOBICHETTIPALAYAM TN2910015_130123APB_FTO_1442724 Canara Bank CNRB0006208 Pudukaraipudur 1000
4 GOBICHETTIPALAYAM TN2910015_130123APB_FTO_1442724 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1500

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