Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123APB_FTO_1461923
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-10-015-006-001/505-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346755 19/01/2023 Vasanthi 2910015WL068581 Vasanthi 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Vasanthi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-006-001/580-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346756 19/01/2023 Eswari 2910015WL068581 Eswari 00177 IOBA0000615 500 500 Processed 02/02/2023 037291022 Eswari PALLAVAN GRAMA BANK(607052)
3 GOBICHETTIPALAYAM TN-10-015-006-001/581-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346757 19/01/2023 Geetha 2910015WL068581 Geetha 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Geetha INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-006-004/517-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346758 19/01/2023 Priya 2910015WL068581 Priya 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Priya INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-006-004/524-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346759 19/01/2023 Amutha 2910015WL068581 Amutha 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Amutha INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-006-004/543-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346760 19/01/2023 Thangamani 2910015WL068581 Thangamani 00177 IOBA0000615 843 843 Processed 03/02/2023 037291022 Thangamani INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-006-005/493-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346761 19/01/2023 Sitheeswari 2910015WL068581 Sitheeswari 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Sitheeswari INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-006-006/1-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346762 19/01/2023 Arbuthamani 2910015WL068581 Arbuthamani 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Arbuthamani INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-006-006/10-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346763 19/01/2023 Thanila 2910015WL068581 Thanila 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Thanila INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-006-006/105-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346765 19/01/2023 Chitramani 2910015WL068581 Chitramani 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Chitramani INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-006-006/116-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346766 19/01/2023 Karuppal 2910015WL068581 Karuppal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Karuppal INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-006-006/119-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346767 19/01/2023 Gurunathal 2910015WL068581 Gurunathal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Gurunathal INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-006-006/124-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346768 19/01/2023 Masiriammal 2910015WL068581 Masiriammal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Masiriammal INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-006-006/133-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346769 19/01/2023 Raman 2910015WL068581 Raman 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Raman INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-006-006/140-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346770 19/01/2023 Sarasal 2910015WL068581 Sarasal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Sarasal INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-006-006/142-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346771 19/01/2023 Pappathi 2910015WL068581 Pappathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Pappathi INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-006-006/151-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346772 19/01/2023 Thilagavathi 2910015WL068581 Thilagavathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Thilagavathi INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-006-006/153-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346773 19/01/2023 Latha 2910015WL068581 Latha 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Latha INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-006-006/156-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346774 19/01/2023 Pattal 2910015WL068581 Pattal 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Pattal INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-006-006/157-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346775 19/01/2023 Guruval 2910015WL068581 Guruval 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Guruval INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-006-006/158-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346776 19/01/2023 Poongodi 2910015WL068581 Poongodi 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Poongodi INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-006-006/159-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346777 19/01/2023 Maral 2910015WL068581 Maral 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Maral INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-006-006/172-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346778 19/01/2023 Rangal 2910015WL068581 Rangal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Rangal INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-006-006/173-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346779 19/01/2023 Sellammal 2910015WL068581 Sellammal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Sellammal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-006-006/174-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346780 19/01/2023 Muthulakshmi 2910015WL068581 Muthulakshmi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-006-006/183-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346781 19/01/2023 Lakshmi 2910015WL068581 Lakshmi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Lakshmi INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-006-006/188-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346782 19/01/2023 Parvatha 2910015WL068581 Parvatha 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Parvatha INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-006-006/205-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346783 19/01/2023 Kaliammal 2910015WL068581 Kaliammal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Kaliammal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-006-006/210-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346784 19/01/2023 Poongodi 2910015WL068581 Poongodi 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Poongodi INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-006-006/219-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346785 19/01/2023 Kannammal 2910015WL068581 Kannammal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Kannammal INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-006-006/221-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346786 19/01/2023 Nalini 2910015WL068581 Nalini 00177 IOBA0000615 562 562 Processed 03/02/2023 037291022 Nalini INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-006-006/222-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346787 19/01/2023 Pappathi 2910015WL068581 Pappathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Pappathi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-006-006/236-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346788 19/01/2023 Karuppal 2910015WL068581 Karuppal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Karuppal INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-006-006/243-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346790 19/01/2023 Kannammal 2910015WL068581 Kannammal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Kannammal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-006-006/254-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346791 19/01/2023 Rukmani 2910015WL068581 Rukmani 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Rukmani INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-006-006/258-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346792 19/01/2023 Pappathi 2910015WL068581 Pappathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Pappathi INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-006-006/26-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346793 19/01/2023 Jayakumari 2910015WL068581 Jayakumari 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Jayakumari INDIAN OVERSEAS BANK(508541)
38 GOBICHETTIPALAYAM TN-10-015-006-006/290-a
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346795 19/01/2023 Easwari 2910015WL068581 Easwari 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Easwari INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-006-006/301-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346796 19/01/2023 Annakkili 2910015WL068581 Annakkili 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Annakkili INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-006-006/316-a
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346797 19/01/2023 Murugammal 2910015WL068581 Murugammal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Murugammal INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-006-006/319-a
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346798 19/01/2023 Arukkani 2910015WL068581 Arukkani 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Arukkani INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-006-006/322-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346799 19/01/2023 Muniammal 2910015WL068581 Muniammal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Muniammal INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-006-006/329-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346800 19/01/2023 Ammasai 2910015WL068581 Ammasai 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Ammasai INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-006-006/332-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346801 19/01/2023 Tamilselvi 2910015WL068581 Tamilselvi 00177 IOBA0000615 250 250 Processed 02/02/2023 037291022 Tamilselvi BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-006-006/336-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346802 19/01/2023 Rosi 2910015WL068581 Rosi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Rosi INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-006-006/344-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346803 19/01/2023 Maheswari 2910015WL068581 Maheswari 00177 IOBA0000615 562 562 Processed 03/02/2023 037291022 Maheswari INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-006-006/35-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346804 19/01/2023 Mahalakshmi 2910015WL068581 Mahalakshmi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Mahalakshmi INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-006-006/353-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346805 19/01/2023 Arayee 2910015WL068581 Arayee 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Arayee INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-006-006/355-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346806 19/01/2023 Perumal 2910015WL068581 Perumal 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Perumal INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-006-006/357-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346807 19/01/2023 Suseela 2910015WL068581 Suseela 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Suseela INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-006-006/36-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346808 19/01/2023 Ruthmary 2910015WL068581 Ruthmary 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Ruthmary INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-006-006/366-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346809 19/01/2023 Saraswathi 2910015WL068581 Saraswathi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Saraswathi INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-006-006/370-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346810 19/01/2023 Sunthara 2910015WL068581 Sunthara 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Sunthara INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-006-006/384-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346811 19/01/2023 Mekala 2910015WL068581 Mekala 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Mekala RATNAKAR BANK(607393)
55 GOBICHETTIPALAYAM TN-10-015-006-006/391-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346812 19/01/2023 Sudha 2910015WL068581 Sudha 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Sudha INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-006-006/392-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346813 19/01/2023 Venkateshwari 2910015WL068581 Venkateshwari 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Venkateshwari INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-006-006/396-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346814 19/01/2023 Ponnayal 2910015WL068581 Ponnayal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Ponnayal INDIAN OVERSEAS BANK(508541)
58 GOBICHETTIPALAYAM TN-10-015-006-006/398-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346815 19/01/2023 Kowsalya 2910015WL068581 Kowsalya 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Kowsalya INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-006-006/409-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346816 19/01/2023 Renuka 2910015WL068581 Renuka 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Renuka INDIAN OVERSEAS BANK(508541)
60 GOBICHETTIPALAYAM TN-10-015-006-006/422-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346817 19/01/2023 Pappal 2910015WL068581 Pappal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Pappal INDIAN OVERSEAS BANK(508541)
61 GOBICHETTIPALAYAM TN-10-015-006-006/44-a
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346818 19/01/2023 Rajeshwari 2910015WL068581 Rajeshwari 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Rajeshwari INDIAN OVERSEAS BANK(508541)
62 GOBICHETTIPALAYAM TN-10-015-006-006/45-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346819 19/01/2023 Jeyamery 2910015WL068581 Jeyamery 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Jeyamery INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-006-006/49-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346820 19/01/2023 Tamilmani 2910015WL068581 Tamilmani 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Tamilmani INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-006-006/552-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346821 19/01/2023 Radhika 2910015WL068581 Radhika 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Radhika INDIAN OVERSEAS BANK(508541)
65 GOBICHETTIPALAYAM TN-10-015-006-006/57-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346822 19/01/2023 Murugadevi 2910015WL068581 Murugadevi 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Murugadevi INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-006-006/613-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346824 19/01/2023 Premavathi 2910015WL068581 Premavathi 00177 IOBA0000615 500 500 Processed 02/02/2023 037291022 Premavathi STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-006-006/617-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346825 19/01/2023 Menaka 2910015WL068581 Menaka 00177 IOBA0000615 250 250 Processed 02/02/2023 037291022 Menaka PALLAVAN GRAMA BANK(607052)
68 GOBICHETTIPALAYAM TN-10-015-006-006/68-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346826 19/01/2023 Suseela 2910015WL068581 Suseela 00177 IOBA0000615 500 500 Processed 02/02/2023 037291022 Suseela STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-006-006/71-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346827 19/01/2023 Malika 2910015WL068581 Malika 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Malika INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-006-006/76-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346828 19/01/2023 Nanjammal 2910015WL068581 Nanjammal 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Nanjammal INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-006-006/77-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346829 19/01/2023 Thangamani 2910015WL068581 Thangamani 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Thangamani INDIAN OVERSEAS BANK(508541)
72 GOBICHETTIPALAYAM TN-10-015-006-006/78-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346830 19/01/2023 Makali 2910015WL068581 Makali 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Makali INDIAN OVERSEAS BANK(508541)
73 GOBICHETTIPALAYAM TN-10-015-006-006/80-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346831 19/01/2023 Maral 2910015WL068581 Maral 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Maral INDIAN OVERSEAS BANK(508541)
74 GOBICHETTIPALAYAM TN-10-015-006-006/81-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346832 19/01/2023 Ammasai 2910015WL068581 Ammasai 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Ammasai INDIAN OVERSEAS BANK(508541)
75 GOBICHETTIPALAYAM TN-10-015-006-006/83-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346833 19/01/2023 Sarasal 2910015WL068581 Sarasal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Sarasal INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-006-006/86-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346834 19/01/2023 Nagammal 2910015WL068581 Nagammal 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Nagammal INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-006-007/496-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346835 19/01/2023 Nathiya 2910015WL068581 Nathiya 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Nathiya INDIAN OVERSEAS BANK(508541)
78 GOBICHETTIPALAYAM TN-10-015-006-007/518-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346836 19/01/2023 Chitra 2910015WL068581 Chitra 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Chitra INDIAN OVERSEAS BANK(508541)
79 GOBICHETTIPALAYAM TN-10-015-006-007/519-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346837 19/01/2023 Vijaya 2910015WL068581 Vijaya 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Vijaya INDIAN OVERSEAS BANK(508541)
80 GOBICHETTIPALAYAM TN-10-015-006-007/521-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346838 19/01/2023 Ramya 2910015WL068581 Ramya 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Ramya INDIAN OVERSEAS BANK(508541)
81 GOBICHETTIPALAYAM TN-10-015-006-007/582-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346839 19/01/2023 Eswari 2910015WL068581 Eswari 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Eswari INDIAN OVERSEAS BANK(508541)
82 GOBICHETTIPALAYAM TN-10-015-006-007/583-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346840 19/01/2023 Thulasimani 2910015WL068581 Thulasimani 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Thulasimani INDIAN OVERSEAS BANK(508541)
83 GOBICHETTIPALAYAM TN-10-015-006-008/434-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346841 19/01/2023 Valliammal 2910015WL068581 Valliammal 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Valliammal INDIAN OVERSEAS BANK(508541)
84 GOBICHETTIPALAYAM TN-10-015-006-008/435-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346842 19/01/2023 Thulasimani 2910015WL068581 Thulasimani 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Thulasimani INDIAN OVERSEAS BANK(508541)
85 GOBICHETTIPALAYAM TN-10-015-006-008/436-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346843 19/01/2023 Rasammal 2910015WL068581 Rasammal 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Rasammal INDIAN OVERSEAS BANK(508541)
86 GOBICHETTIPALAYAM TN-10-015-006-008/487-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346844 19/01/2023 Loganayaki 2910015WL068581 Loganayaki 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Loganayaki INDIAN OVERSEAS BANK(508541)
87 GOBICHETTIPALAYAM TN-10-015-006-008/488-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346845 19/01/2023 Chitra 2910015WL068581 Chitra 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Chitra INDIAN OVERSEAS BANK(508541)
88 GOBICHETTIPALAYAM TN-10-015-006-008/489-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346846 19/01/2023 Neelavathi 2910015WL068581 Neelavathi 00177 IOBA0000615 750 750 Processed 03/02/2023 037291022 Neelavathi INDIAN OVERSEAS BANK(508541)
89 GOBICHETTIPALAYAM TN-10-015-006-008/522-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346847 19/01/2023 Thangamani 2910015WL068581 Thangamani 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Thangamani INDIAN OVERSEAS BANK(508541)
90 GOBICHETTIPALAYAM TN-10-015-006-008/615-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346848 19/01/2023 Kamaleshwari 2910015WL068581 Kamaleshwari 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Kamaleshwari INDIAN OVERSEAS BANK(508541)
91 GOBICHETTIPALAYAM TN-10-015-006-009/458-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346849 19/01/2023 Rajeswari 2910015WL068581 Rajeswari 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Rajeswari INDIAN OVERSEAS BANK(508541)
92 GOBICHETTIPALAYAM TN-10-015-006-009/546-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346850 19/01/2023 Annapoorani 2910015WL068581 Annapoorani 00177 IOBA0000615 500 500 Processed 03/02/2023 037291022 Annapoorani INDIAN OVERSEAS BANK(508541)
93 GOBICHETTIPALAYAM TN-10-015-006-011/579-A
(KADUKKAMPALAYAM) 		2910015000NRG23190120232346851 19/01/2023 Priyanga 2910015WL068581 Priyanga 00177 IOBA0000615 250 250 Processed 03/02/2023 037291022 Priyanga INDIAN OVERSEAS BANK(508541)
SubTotal 42217 42217
Total 42217 42217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1461923 Indian Overseas Bank IOBA0000615 VELLANKOIL 42217

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