Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_170223APB_FTO_1564159
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-10-015-002-002/169-A
(AMMAPALAYAM) 		2910015000NRG23170220232485988 17/02/2023 KUPPAMMAL 2910015WL072975 KUPPAMMAL 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 KUPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 GOBICHETTIPALAYAM TN-10-015-002-001/335-A
(AMMAPALAYAM) 		2910015000NRG23170220232486108 17/02/2023 Palaniyammal 2910015WL072977 Palaniyammal 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-002-001/395-A
(AMMAPALAYAM) 		2910015000NRG23170220232486109 17/02/2023 Maithili 2910015WL072977 Maithili 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Maithili PALLAVAN GRAMA BANK(607052)
4 GOBICHETTIPALAYAM TN-10-015-002-002/1-A
(AMMAPALAYAM) 		2910015000NRG23170220232486110 17/02/2023 Vasanthal 2910015WL072977 Vasanthal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Vasanthal STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-002-002/10-A
(AMMAPALAYAM) 		2910015000NRG23170220232486111 17/02/2023 Sivakami 2910015WL072977 Sivakami 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Sivakami STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-002-002/104-A
(AMMAPALAYAM) 		2910015000NRG23170220232486112 17/02/2023 Marayal 2910015WL072977 Marayal 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Marayal STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-002-002/107-A
(AMMAPALAYAM) 		2910015000NRG23170220232486113 17/02/2023 Kannammal 2910015WL072977 Kannammal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-002-002/108-A
(AMMAPALAYAM) 		2910015000NRG23170220232486114 17/02/2023 Kuppammal 2910015WL072977 Kuppammal 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Kuppammal STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-002-002/109-A
(AMMAPALAYAM) 		2910015000NRG23170220232486115 17/02/2023 V.Karthika 2910015WL072977 V.Karthika 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 V.Karthika STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-002-002/111-A
(AMMAPALAYAM) 		2910015000NRG23170220232486116 17/02/2023 Palaniammal 2910015WL072977 Palaniammal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Palaniammal PALLAVAN GRAMA BANK(607052)
11 GOBICHETTIPALAYAM TN-10-015-002-002/116-A
(AMMAPALAYAM) 		2910015000NRG23170220232486117 17/02/2023 Semban 2910015WL072977 Semban 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Semban STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-002-002/118-A
(AMMAPALAYAM) 		2910015000NRG23170220232486118 17/02/2023 R.Kaveri 2910015WL072977 R.Kaveri 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 R.Kaveri STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-002-002/119-A
(AMMAPALAYAM) 		2910015000NRG23170220232486119 17/02/2023 Denmoli 2910015WL072977 Denmoli 00415 SBIN0002226 250 250 Processed 02/04/2023 005716695 Denmoli STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-002-002/12-A
(AMMAPALAYAM) 		2910015000NRG23170220232486120 17/02/2023 Maliga 2910015WL072977 Maliga 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Maliga CENTRAL BANK OF INDIA(607115)
15 GOBICHETTIPALAYAM TN-10-015-002-002/122-A
(AMMAPALAYAM) 		2910015000NRG23170220232486121 17/02/2023 K.SUNDHARAMMAL 2910015WL072977 K.SUNDHARAMMAL 00415 SBIN0002226 250 250 Processed 02/04/2023 005716695 K.SUNDHARAMMAL STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-002-002/131-A
(AMMAPALAYAM) 		2910015000NRG23170220232486122 17/02/2023 Rathinal 2910015WL072977 Rathinal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Rathinal STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-002-002/133-A
(AMMAPALAYAM) 		2910015000NRG23170220232485981 17/02/2023 Janaki 2910015WL072975 Janaki 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Janaki INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-002-002/137-A
(AMMAPALAYAM) 		2910015000NRG23170220232486123 17/02/2023 RAJAMMAL 2910015WL072977 RAJAMMAL 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 RAJAMMAL STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-002-002/14-A
(AMMAPALAYAM) 		2910015000NRG23170220232486124 17/02/2023 Sivakami 2910015WL072977 Sivakami 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Sivakami STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-002-002/149-A
(AMMAPALAYAM) 		2910015000NRG23170220232485982 17/02/2023 S.Mahadevi 2910015WL072975 S.Mahadevi 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 S.Mahadevi STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-002-002/151-A
(AMMAPALAYAM) 		2910015000NRG23170220232485983 17/02/2023 Madhammal 2910015WL072975 Madhammal 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Madhammal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-002-002/153-A
(AMMAPALAYAM) 		2910015000NRG23170220232485984 17/02/2023 Sarasal 2910015WL072975 Sarasal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Sarasal STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-002-002/156-A
(AMMAPALAYAM) 		2910015000NRG23170220232485985 17/02/2023 D. Sarasu 2910015WL072975 D. Sarasu 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 D. Sarasu STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-002-002/164-A
(AMMAPALAYAM) 		2910015000NRG23170220232485986 17/02/2023 Chindhamani 2910015WL072975 Chindhamani 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Chindhamani INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-002-002/168-A
(AMMAPALAYAM) 		2910015000NRG23170220232485987 17/02/2023 Anandhaselvi 2910015WL072975 Anandhaselvi 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Anandhaselvi STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-002-002/175-A
(AMMAPALAYAM) 		2910015000NRG23170220232485989 17/02/2023 Guruvayal 2910015WL072975 Guruvayal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Guruvayal PALLAVAN GRAMA BANK(607052)
27 GOBICHETTIPALAYAM TN-10-015-002-002/179-A
(AMMAPALAYAM) 		2910015000NRG23170220232485990 17/02/2023 Muniyammal 2910015WL072975 Muniyammal 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Muniyammal STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-002-002/183-A
(AMMAPALAYAM) 		2910015000NRG23170220232485991 17/02/2023 Eswari 2910015WL072975 Eswari 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Eswari STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-002-002/188
(AMMAPALAYAM) 		2910015000NRG23170220232485992 17/02/2023 Peramal 2910015WL072975 Peramal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Peramal STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-002-002/19-A
(AMMAPALAYAM) 		2910015000NRG23170220232485993 17/02/2023 Baby 2910015WL072975 Baby 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Baby STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-002-002/191-A
(AMMAPALAYAM) 		2910015000NRG23170220232485994 17/02/2023 S.KAMALA 2910015WL072975 S.KAMALA 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 S.KAMALA PALLAVAN GRAMA BANK(607052)
32 GOBICHETTIPALAYAM TN-10-015-002-002/197-A
(AMMAPALAYAM) 		2910015000NRG23170220232485995 17/02/2023 Rathinal 2910015WL072975 Rathinal 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Rathinal STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-002-002/2-A
(AMMAPALAYAM) 		2910015000NRG23170220232485996 17/02/2023 Ganesan 2910015WL072975 Ganesan 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Ganesan STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-002-002/201-A
(AMMAPALAYAM) 		2910015000NRG23170220232485997 17/02/2023 Chennathai 2910015WL072975 Chennathai 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Chennathai STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-002-002/222-A
(AMMAPALAYAM) 		2910015000NRG23170220232485998 17/02/2023 Velumani 2910015WL072975 Velumani 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Velumani STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-002-002/227-A
(AMMAPALAYAM) 		2910015000NRG23170220232485999 17/02/2023 Amutha 2910015WL072975 Amutha 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Amutha STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-002-002/234-A
(AMMAPALAYAM) 		2910015000NRG23170220232486000 17/02/2023 Seniyammal 2910015WL072975 Seniyammal 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Seniyammal STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-002-002/249-A
(AMMAPALAYAM) 		2910015000NRG23170220232486125 17/02/2023 Kaliappan 2910015WL072978 Kaliappan 00415 SBIN0002226 1686 1686 Processed 02/04/2023 005716695 Kaliappan STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-002-002/25-A
(AMMAPALAYAM) 		2910015000NRG23170220232486001 17/02/2023 Pavayammal 2910015WL072975 Pavayammal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Pavayammal STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-002-002/250-A
(AMMAPALAYAM) 		2910015000NRG23170220232486126 17/02/2023 Palaniammal 2910015WL072978 Palaniammal 00415 SBIN0002226 1686 1686 Processed 02/04/2023 005716695 Palaniammal STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-002-002/280-A
(AMMAPALAYAM) 		2910015000NRG23170220232486002 17/02/2023 Krishnaveni 2910015WL072975 Krishnaveni 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Krishnaveni STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-002-002/286-A
(AMMAPALAYAM) 		2910015000NRG23170220232486003 17/02/2023 Senthamarai 2910015WL072975 Senthamarai 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Senthamarai STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-002-002/296-A
(AMMAPALAYAM) 		2910015000NRG23170220232486004 17/02/2023 Nithya 2910015WL072975 Nithya 00415 SBIN0002226 1405 1405 Processed 02/04/2023 005716695 Nithya STATE BANK OF INDIA(508548)
44 GOBICHETTIPALAYAM TN-10-015-002-002/3-A
(AMMAPALAYAM) 		2910015000NRG23170220232486005 17/02/2023 RAMATHAL 2910015WL072975 RAMATHAL 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 RAMATHAL STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-002-002/30-A
(AMMAPALAYAM) 		2910015000NRG23170220232486006 17/02/2023 Velumani 2910015WL072975 Velumani 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Velumani STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-002-002/31-A
(AMMAPALAYAM) 		2910015000NRG23170220232486007 17/02/2023 Saraswathi 2910015WL072975 Saraswathi 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Saraswathi STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-002-002/329-A
(AMMAPALAYAM) 		2910015000NRG23170220232486008 17/02/2023 Madhammal 2910015WL072975 Madhammal 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Madhammal STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-002-002/34-A
(AMMAPALAYAM) 		2910015000NRG23170220232486009 17/02/2023 Thayammal 2910015WL072975 Thayammal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Thayammal STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-002-002/35-A
(AMMAPALAYAM) 		2910015000NRG23170220232486010 17/02/2023 Kavithaa 2910015WL072975 Kavithaa 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Kavithaa STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-002-002/355-A
(AMMAPALAYAM) 		2910015000NRG23170220232486011 17/02/2023 Shyni 2910015WL072975 Shyni 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Shyni INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-002-002/36-A
(AMMAPALAYAM) 		2910015000NRG23170220232486012 17/02/2023 L.Saroja 2910015WL072975 L.Saroja 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 L.Saroja STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-002-002/394-A
(AMMAPALAYAM) 		2910015000NRG23170220232486013 17/02/2023 Masilamani 2910015WL072975 Masilamani 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Masilamani UCO BANK(607066)
53 GOBICHETTIPALAYAM TN-10-015-002-002/4-A
(AMMAPALAYAM) 		2910015000NRG23170220232486014 17/02/2023 Vasantha 2910015WL072975 Vasantha 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Vasantha STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-002-002/41-A
(AMMAPALAYAM) 		2910015000NRG23170220232486015 17/02/2023 Pavayammal 2910015WL072975 Pavayammal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Pavayammal STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-002-002/43-A
(AMMAPALAYAM) 		2910015000NRG23170220232486016 17/02/2023 K.Palaniyammal 2910015WL072975 K.Palaniyammal 00415 SBIN0002226 250 250 Processed 02/04/2023 005716695 K.Palaniyammal STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-002-002/44-A
(AMMAPALAYAM) 		2910015000NRG23170220232486017 17/02/2023 Muniyammal 2910015WL072975 Muniyammal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Muniyammal STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-002-002/5-A
(AMMAPALAYAM) 		2910015000NRG23170220232486018 17/02/2023 Muthayal 2910015WL072975 Muthayal 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 Muthayal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-002-002/51-A
(AMMAPALAYAM) 		2910015000NRG23170220232486019 17/02/2023 Kannammal 2910015WL072975 Kannammal 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
59 GOBICHETTIPALAYAM TN-10-015-002-002/54-A
(AMMAPALAYAM) 		2910015000NRG23170220232486020 17/02/2023 Sarasu 2910015WL072975 Sarasu 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Sarasu STATE BANK OF INDIA(508548)
60 GOBICHETTIPALAYAM TN-10-015-002-002/59-A
(AMMAPALAYAM) 		2910015000NRG23170220232486021 17/02/2023 Mariyappan 2910015WL072975 Mariyappan 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Mariyappan KOTAK MAHINDRA BANK LTD(607420)
61 GOBICHETTIPALAYAM TN-10-015-002-002/6-A
(AMMAPALAYAM) 		2910015000NRG23170220232486022 17/02/2023 Maheswari 2910015WL072975 Maheswari 00415 SBIN0002226 750 750 Processed 02/04/2023 005716695 Maheswari STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-002-002/60-A
(AMMAPALAYAM) 		2910015000NRG23170220232486023 17/02/2023 R.Ammakanu 2910015WL072975 R.Ammakanu 00415 SBIN0002226 1000 1000 Processed 02/04/2023 005716695 R.Ammakanu STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-002-002/61-A
(AMMAPALAYAM) 		2910015000NRG23170220232486024 17/02/2023 Dhanalakshmi 2910015WL072975 Dhanalakshmi 00415 SBIN0002226 500 500 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-002-002/70-A
(AMMAPALAYAM) 		2910015000NRG23170220232486025 17/02/2023 S.Kasthuri 2910015WL072975 S.Kasthuri 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 S.Kasthuri STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-002-002/74-A
(AMMAPALAYAM) 		2910015000NRG23170220232486026 17/02/2023 Mythali 2910015WL072975 Mythali 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Mythali STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-002-002/75-A
(AMMAPALAYAM) 		2910015000NRG23170220232486027 17/02/2023 Kuppayee 2910015WL072975 Kuppayee 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Kuppayee STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-002-002/78-A
(AMMAPALAYAM) 		2910015000NRG23170220232486028 17/02/2023 Krishnaveni 2910015WL072975 Krishnaveni 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Krishnaveni STATE BANK OF INDIA(508548)
68 GOBICHETTIPALAYAM TN-10-015-002-002/86-A
(AMMAPALAYAM) 		2910015000NRG23170220232486029 17/02/2023 shanthi 2910015WL072975 shanthi 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 shanthi STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-002-002/90-A
(AMMAPALAYAM) 		2910015000NRG23170220232486030 17/02/2023 Rangammal 2910015WL072975 Rangammal 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Rangammal STATE BANK OF INDIA(508548)
70 GOBICHETTIPALAYAM TN-10-015-002-002/94-A
(AMMAPALAYAM) 		2910015000NRG23170220232486031 17/02/2023 Eswari 2910015WL072975 Eswari 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Eswari STATE BANK OF INDIA(508548)
71 GOBICHETTIPALAYAM TN-10-015-002-002/95-A
(AMMAPALAYAM) 		2910015000NRG23170220232486032 17/02/2023 Savithri 2910015WL072975 Savithri 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Savithri INDIAN BANK(607105)
72 GOBICHETTIPALAYAM TN-10-015-002-002/97-A
(AMMAPALAYAM) 		2910015000NRG23170220232486033 17/02/2023 Saraswathi 2910015WL072975 Saraswathi 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 75277 75277
Total 76527 76527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564159 Canara Bank CNRB0006208 Pudukaraipudur 1250
2 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564159 State Bank of India SBIN0002226 KUGALUR 75277

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