Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020323APB_FTO_1609641
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-10-015-001-001/100-A
(ALUKKULI) 		2910015000NRG23020320232545425 02/03/2023 Sivakami 2910015WL074783 Sivakami 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Sivakami INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1002-a
(ALUKKULI) 		2910015000NRG23020320232545576 02/03/2023 Kanniyammal 2910015WL074786 Kanniyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Kanniyammal INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1027-a
(ALUKKULI) 		2910015000NRG23020320232545393 02/03/2023 Pappal 2910015WL074782 Pappal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Pappal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1063
(ALUKKULI) 		2910015000NRG23020320232545426 02/03/2023 Perumathal 2910015WL074783 Perumathal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Perumathal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1072
(ALUKKULI) 		2910015000NRG23020320232545427 02/03/2023 Rathinayal 2910015WL074783 Rathinayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Rathinayal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-001-001/1083-a
(ALUKKULI) 		2910015000NRG23020320232545428 02/03/2023 Sarasayal 2910015WL074783 Sarasayal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Sarasayal INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-001-001/1092-a
(ALUKKULI) 		2910015000NRG23020320232545694 02/03/2023 Eswari 2910015WL074788 Eswari 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-001-001/1099-A
(ALUKKULI) 		2910015000NRG23020320232545429 02/03/2023 Ramayal 2910015WL074783 Ramayal 00048 BKID0008208 1686 1686 Processed 02/04/2023 008364928 Ramayal BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-001-001/1104-A
(ALUKKULI) 		2910015000NRG23020320232545394 02/03/2023 Parimala 2910015WL074782 Parimala 00048 BKID0008208 1686 1686 Processed 02/04/2023 008364928 Parimala CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-001-001/1121-A
(ALUKKULI) 		2910015000NRG23020320232545577 02/03/2023 Srinivasan 2910015WL074786 Srinivasan 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Srinivasan INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-001-001/116-A
(ALUKKULI) 		2910015000NRG23020320232545431 02/03/2023 Muthammal 2910015WL074783 Muthammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Muthammal BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-001-001/1169-A
(ALUKKULI) 		2910015000NRG23020320232545578 02/03/2023 Savithiri 2910015WL074786 Savithiri 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Savithiri INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-001-001/1207-A
(ALUKKULI) 		2910015000NRG23020320232545579 02/03/2023 Karuppusamy 2910015WL074786 Karuppusamy 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Karuppusamy BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-001-001/1211-A
(ALUKKULI) 		2910015000NRG23020320232545395 02/03/2023 Shanthi 2910015WL074782 Shanthi 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Shanthi INDIAN BANK(607105)
15 GOBICHETTIPALAYAM TN-10-015-001-001/1215-A
(ALUKKULI) 		2910015000NRG23020320232545396 02/03/2023 Selvi 2910015WL074782 Selvi 00048 BKID0008208 500 500 Processed 02/04/2023 008364928 Selvi INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-001-001/1221-A
(ALUKKULI) 		2910015000NRG23020320232545580 02/03/2023 Kaliyammal 2910015WL074786 Kaliyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Kaliyammal BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-001-001/1225-A
(ALUKKULI) 		2910015000NRG23020320232545432 02/03/2023 Sarasayal 2910015WL074783 Sarasayal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Sarasayal INDIAN BANK(607105)
18 GOBICHETTIPALAYAM TN-10-015-001-001/1226-A
(ALUKKULI) 		2910015000NRG23020320232545581 02/03/2023 Chinnammal 2910015WL074786 Chinnammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Chinnammal INDIAN BANK(607105)
19 GOBICHETTIPALAYAM TN-10-015-001-001/123-A
(ALUKKULI) 		2910015000NRG23020320232545433 02/03/2023 Muthal 2910015WL074783 Muthal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Muthal INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-001-001/13-A
(ALUKKULI) 		2910015000NRG23020320232545397 02/03/2023 Pattal 2910015WL074782 Pattal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Pattal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-001-001/133-A
(ALUKKULI) 		2910015000NRG23020320232545434 02/03/2023 Senniyammal 2910015WL074783 Senniyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Senniyammal INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-001-001/142-A
(ALUKKULI) 		2910015000NRG23020320232545435 02/03/2023 Sellammal 2910015WL074783 Sellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-001-001/145-A
(ALUKKULI) 		2910015000NRG23020320232545436 02/03/2023 Karuppal 2910015WL074783 Karuppal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Karuppal INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-001-001/160-A
(ALUKKULI) 		2910015000NRG23020320232545437 02/03/2023 Thangal 2910015WL074783 Thangal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Thangal BANK OF INDIA(508505)
25 GOBICHETTIPALAYAM TN-10-015-001-001/167-A
(ALUKKULI) 		2910015000NRG23020320232545438 02/03/2023 Malika 2910015WL074783 Malika 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Malika INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-001-001/305-A
(ALUKKULI) 		2910015000NRG23020320232545398 02/03/2023 Vijaya 2910015WL074782 Vijaya 00048 BKID0008208 250 250 Processed 02/04/2023 008364928 Vijaya BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-001-001/311-A
(ALUKKULI) 		2910015000NRG23020320232545399 02/03/2023 Palaniyammal 2910015WL074782 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Palaniyammal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-001-001/313-A
(ALUKKULI) 		2910015000NRG23020320232545400 02/03/2023 Radhamani 2910015WL074782 Radhamani 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Radhamani BANK OF INDIA(508505)
29 GOBICHETTIPALAYAM TN-10-015-001-001/322-A
(ALUKKULI) 		2910015000NRG23020320232545401 02/03/2023 Rajammalmari 2910015WL074782 Rajammalmari 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Rajammalmari STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-001-001/325-A
(ALUKKULI) 		2910015000NRG23020320232545402 02/03/2023 Palaniyammal 2910015WL074782 Palaniyammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-001-001/328-A
(ALUKKULI) 		2910015000NRG23020320232545403 02/03/2023 Jothi 2910015WL074782 Jothi 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Jothi BANK OF INDIA(508505)
32 GOBICHETTIPALAYAM TN-10-015-001-001/333-A
(ALUKKULI) 		2910015000NRG23020320232545404 02/03/2023 Subbal 2910015WL074782 Subbal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Subbal BANK OF INDIA(508505)
33 GOBICHETTIPALAYAM TN-10-015-001-001/334-A
(ALUKKULI) 		2910015000NRG23020320232545405 02/03/2023 Kunjammal 2910015WL074782 Kunjammal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Kunjammal INDIAN BANK(607105)
34 GOBICHETTIPALAYAM TN-10-015-001-001/345-A
(ALUKKULI) 		2910015000NRG23020320232545406 02/03/2023 Kannammal 2910015WL074782 Kannammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Kannammal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-001-001/355-A
(ALUKKULI) 		2910015000NRG23020320232545407 02/03/2023 Karuppayal 2910015WL074782 Karuppayal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Karuppayal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-001-001/361-A
(ALUKKULI) 		2910015000NRG23020320232545408 02/03/2023 Sarasammal 2910015WL074782 Sarasammal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Sarasammal INDIAN BANK(607105)
37 GOBICHETTIPALAYAM TN-10-015-001-001/376-A
(ALUKKULI) 		2910015000NRG23020320232545409 02/03/2023 Arayee 2910015WL074782 Arayee 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Arayee BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-001-001/386-A
(ALUKKULI) 		2910015000NRG23020320232545582 02/03/2023 Dhanalakshmi 2910015WL074786 Dhanalakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
39 GOBICHETTIPALAYAM TN-10-015-001-001/387-A
(ALUKKULI) 		2910015000NRG23020320232545410 02/03/2023 Samboornam 2910015WL074782 Samboornam 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Samboornam BANK OF INDIA(508505)
40 GOBICHETTIPALAYAM TN-10-015-001-001/410-A
(ALUKKULI) 		2910015000NRG23020320232545695 02/03/2023 Kalpana 2910015WL074788 Kalpana 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Kalpana BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-001-001/448-A
(ALUKKULI) 		2910015000NRG23020320232545439 02/03/2023 Marriammal 2910015WL074783 Marriammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Marriammal INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-001-001/479-A
(ALUKKULI) 		2910015000NRG23020320232545440 02/03/2023 Valliammal 2910015WL074783 Valliammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Valliammal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-001-001/512-A
(ALUKKULI) 		2910015000NRG23020320232545441 02/03/2023 Sinthamani 2910015WL074783 Sinthamani 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Sinthamani INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-001-001/527-A
(ALUKKULI) 		2910015000NRG23020320232545442 02/03/2023 SarasayalAliasSaraswathi 2910015WL074783 SarasayalAliasSaraswathi 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 SarasayalAliasSaraswathi INDIAN BANK(607105)
45 GOBICHETTIPALAYAM TN-10-015-001-001/543-A
(ALUKKULI) 		2910015000NRG23020320232545443 02/03/2023 Kannammal 2910015WL074783 Kannammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-001-001/548-A
(ALUKKULI) 		2910015000NRG23020320232545444 02/03/2023 Sarasal 2910015WL074783 Sarasal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Sarasal INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-001-001/575-A
(ALUKKULI) 		2910015000NRG23020320232545724 02/03/2023 Muniyal 2910015WL074790 Muniyal 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Muniyal BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-001-001/604-A
(ALUKKULI) 		2910015000NRG23020320232545446 02/03/2023 Pappathi 2910015WL074783 Pappathi 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Pappathi INDIAN BANK(607105)
49 GOBICHETTIPALAYAM TN-10-015-001-001/610-A
(ALUKKULI) 		2910015000NRG23020320232545447 02/03/2023 Latha 2910015WL074783 Latha 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Latha INDIAN BANK(607105)
50 GOBICHETTIPALAYAM TN-10-015-001-001/70-A
(ALUKKULI) 		2910015000NRG23020320232545448 02/03/2023 Arukkani 2910015WL074783 Arukkani 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Arukkani INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-001-001/778-A
(ALUKKULI) 		2910015000NRG23020320232545725 02/03/2023 Palanal 2910015WL074790 Palanal 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Palanal BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-001-001/850-A
(ALUKKULI) 		2910015000NRG23020320232545411 02/03/2023 Sarasal 2910015WL074782 Sarasal 00048 BKID0008208 500 500 Processed 02/04/2023 008364928 Sarasal BANK OF INDIA(508505)
53 GOBICHETTIPALAYAM TN-10-015-001-001/87-A
(ALUKKULI) 		2910015000NRG23020320232545449 02/03/2023 Ramal 2910015WL074783 Ramal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Ramal INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-001-001/883-a
(ALUKKULI) 		2910015000NRG23020320232545412 02/03/2023 Sellayal 2910015WL074782 Sellayal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Sellayal BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-001-001/902-a
(ALUKKULI) 		2910015000NRG23020320232545413 02/03/2023 Rani 2910015WL074782 Rani 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Rani BANK OF INDIA(508505)
56 GOBICHETTIPALAYAM TN-10-015-001-001/903-a
(ALUKKULI) 		2910015000NRG23020320232545414 02/03/2023 Ponnusamy 2910015WL074782 Ponnusamy 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Ponnusamy BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-001-001/928-a
(ALUKKULI) 		2910015000NRG23020320232545415 02/03/2023 Chellammal 2910015WL074782 Chellammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Chellammal BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-001-001/930-a
(ALUKKULI) 		2910015000NRG23020320232545416 02/03/2023 Pongiyammal 2910015WL074782 Pongiyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Pongiyammal BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-001-001/94-A
(ALUKKULI) 		2910015000NRG23020320232545450 02/03/2023 Muniammal 2910015WL074783 Muniammal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Muniammal INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-001-001/96-A
(ALUKKULI) 		2910015000NRG23020320232545451 02/03/2023 Samiathal 2910015WL074783 Samiathal 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Samiathal BANK OF INDIA(508505)
61 GOBICHETTIPALAYAM TN-10-015-001-001/965-A
(ALUKKULI) 		2910015000NRG23020320232545583 02/03/2023 Lakshmi 2910015WL074786 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Lakshmi BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-001-001/970-A
(ALUKKULI) 		2910015000NRG23020320232545417 02/03/2023 Santhammal 2910015WL074782 Santhammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Santhammal BANK OF INDIA(508505)
63 GOBICHETTIPALAYAM TN-10-015-001-001/983-a
(ALUKKULI) 		2910015000NRG23020320232545584 02/03/2023 Palaniyammal 2910015WL074786 Palaniyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Palaniyammal BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-001-001/99-A
(ALUKKULI) 		2910015000NRG23020320232545452 02/03/2023 Nanjammal 2910015WL074783 Nanjammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Nanjammal INDIAN BANK(607105)
65 GOBICHETTIPALAYAM TN-10-015-001-003/1295-A
(ALUKKULI) 		2910015000NRG23020320232545453 02/03/2023 Vengateshwari 2910015WL074783 Vengateshwari 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Vengateshwari INDIAN BANK(607105)
66 GOBICHETTIPALAYAM TN-10-015-001-004/1316-A
(ALUKKULI) 		2910015000NRG23020320232545418 02/03/2023 Nagammal 2910015WL074782 Nagammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
67 GOBICHETTIPALAYAM TN-10-015-001-004/1408-A
(ALUKKULI) 		2910015000NRG23020320232545419 02/03/2023 Karthika 2910015WL074782 Karthika 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Karthika BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-001-004/1409-A
(ALUKKULI) 		2910015000NRG23020320232545420 02/03/2023 Kalaivani 2910015WL074782 Kalaivani 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Kalaivani STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-001-004/1581
(ALUKKULI) 		2910015000NRG23020320232545696 02/03/2023 Velumani 2910015WL074788 Velumani 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Velumani BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-001-004/1598-A
(ALUKKULI) 		2910015000NRG23020320232545585 02/03/2023 Subbayal 2910015WL074786 Subbayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Subbayal BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-001-004/1711-A
(ALUKKULI) 		2910015000NRG23020320232545697 02/03/2023 Karpagam 2910015WL074788 Karpagam 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 Karpagam INDIAN OVERSEAS BANK(508541)
72 GOBICHETTIPALAYAM TN-10-015-001-004/1828-A
(ALUKKULI) 		2910015000NRG23020320232545586 02/03/2023 MARAYAL V 2910015WL074786 MARAYAL V 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 MARAYAL V INDIAN BANK(607105)
73 GOBICHETTIPALAYAM TN-10-015-001-004/1848-A
(ALUKKULI) 		2910015000NRG23020320232545698 02/03/2023 JEGADEESWARAN V 2910015WL074788 JEGADEESWARAN V 00048 BKID0008208 843 843 Processed 02/04/2023 008364928 JEGADEESWARAN V BANK OF BARODA(606985)
74 GOBICHETTIPALAYAM TN-10-015-001-004/359
(ALUKKULI) 		2910015000NRG23020320232545421 02/03/2023 Rasamani 2910015WL074782 Rasamani 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Rasamani BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-001-004/668
(ALUKKULI) 		2910015000NRG23020320232545422 02/03/2023 Kalaiyarasi 2910015WL074782 Kalaiyarasi 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-001-007/1294-A
(ALUKKULI) 		2910015000NRG23020320232545454 02/03/2023 Rasammal 2910015WL074783 Rasammal 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Rasammal INDIAN BANK(607105)
77 GOBICHETTIPALAYAM TN-10-015-001-007/1580
(ALUKKULI) 		2910015000NRG23020320232545455 02/03/2023 Kannammal 2910015WL074783 Kannammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Kannammal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-001-008/1516-A
(ALUKKULI) 		2910015000NRG23020320232545587 02/03/2023 Manonmani 2910015WL074786 Manonmani 00048 BKID0008208 1250 1250 Processed 02/04/2023 008364928 Manonmani BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-001-010/1861-A
(ALUKKULI) 		2910015000NRG23020320232545457 02/03/2023 MARIYAMMAL S 2910015WL074783 MARIYAMMAL S 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 MARIYAMMAL S INDIAN BANK(607105)
80 GOBICHETTIPALAYAM TN-10-015-001-024/1301-A
(ALUKKULI) 		2910015000NRG23020320232545458 02/03/2023 Subbayal 2910015WL074783 Subbayal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Subbayal BANK OF INDIA(508505)
81 GOBICHETTIPALAYAM TN-10-015-001-024/1305-A
(ALUKKULI) 		2910015000NRG23020320232545459 02/03/2023 Kannammal 2910015WL074783 Kannammal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
82 GOBICHETTIPALAYAM TN-10-015-001-024/1370-A
(ALUKKULI) 		2910015000NRG23020320232545460 02/03/2023 Annagodi 2910015WL074783 Annagodi 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Annagodi INDIAN BANK(607105)
83 GOBICHETTIPALAYAM TN-10-015-001-024/1381-A
(ALUKKULI) 		2910015000NRG23020320232545461 02/03/2023 Karunaiyammal 2910015WL074783 Karunaiyammal 00048 BKID0008208 1500 1500 Processed 02/04/2023 008364928 Karunaiyammal BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-001-024/1386-A
(ALUKKULI) 		2910015000NRG23020320232545462 02/03/2023 Eswari 2910015WL074783 Eswari 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
85 GOBICHETTIPALAYAM TN-10-015-001-024/1583
(ALUKKULI) 		2910015000NRG23020320232545463 02/03/2023 Ramayal 2910015WL074783 Ramayal 00048 BKID0008208 1000 1000 Processed 02/04/2023 008364928 Ramayal INDIAN OVERSEAS BANK(508541)
86 GOBICHETTIPALAYAM TN-10-015-001-026/348
(ALUKKULI) 		2910015000NRG23020320232545423 02/03/2023 Bakiyalakshmi 2910015WL074782 Bakiyalakshmi 00048 BKID0008208 750 750 Processed 02/04/2023 008364928 Bakiyalakshmi INDIAN BANK(607105)
87 GOBICHETTIPALAYAM TN-10-015-001-027/1709-A
(ALUKKULI) 		2910015000NRG23020320232545424 02/03/2023 Pushpa 2910015WL074782 Pushpa 00048 BKID0008208 1500 1500 Processed 03/04/2023 008364928 Pushpa UNION BANK OF INDIA(508500)
SubTotal 105273 105273
88 GOBICHETTIPALAYAM TN-10-015-001-001/112
(ALUKKULI) 		2910015000NRG23020320232545430 02/03/2023 Thangal 2910015WL074783 Thangal 00176 IDIB000A169 1250 1250 Processed 02/04/2023 008364928 Thangal BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-001-001/509-A
(ALUKKULI) 		2910015000NRG23020320232545723 02/03/2023 Gurunathal 2910015WL074790 Gurunathal 00176 IDIB000A169 843 843 Processed 02/04/2023 008364928 Gurunathal BANK OF INDIA(508505)
90 GOBICHETTIPALAYAM TN-10-015-001-001/576-A
(ALUKKULI) 		2910015000NRG23020320232545445 02/03/2023 KATHAMMAL 2910015WL074783 KATHAMMAL 00176 IDIB000A169 1500 1500 Processed 02/04/2023 008364928 KATHAMMAL INDIAN BANK(607105)
91 GOBICHETTIPALAYAM TN-10-015-001-007/1856-A
(ALUKKULI) 		2910015000NRG23020320232545456 02/03/2023 AYYAMUTHU S 2910015WL074783 AYYAMUTHU S 00176 IDIB000A169 1500 1500 Processed 02/04/2023 008364928 AYYAMUTHU S INDIAN OVERSEAS BANK(508541)
SubTotal 5093 5093
Total 110366 110366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609641 Bank of India BKID0008208 LAKAMPATTI 83430
2 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609641 Bank of India BKID0008208 Lakkampatti 21843
3 GOBICHETTIPALAYAM TN2910015_020323APB_FTO_1609641 Indian Bank IDIB000A169 Alukuli 5093

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