Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_230522APB_FTO_226174
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-10-015-003-002/1433
(AYALUR) 		2910015000NRG23200520220310599 23/05/2022 Ramayal 2910015WL010383 Ramayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Ramayal CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-003-002/1442
(AYALUR) 		2910015000NRG23230520220345287 23/05/2022 Rangammal 2910015WL011414 Rangammal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Rangammal CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-003-002/1500
(AYALUR) 		2910015000NRG23230520220345288 23/05/2022 Palaniammal 2910015WL011414 Palaniammal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Palaniammal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-003-002/1532-A
(AYALUR) 		2910015000NRG23230520220346711 23/05/2022 Rangammal 2910015WL011476 Rangammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Rangammal CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-003-003/1001-A
(AYALUR) 		2910015000NRG23230520220346713 23/05/2022 thayammal 2910015WL011476 thayammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 thayammal CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-003-003/1005-A
(AYALUR) 		2910015000NRG23230520220346714 23/05/2022 Lakshmi 2910015WL011476 Lakshmi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Lakshmi RATNAKAR BANK(607393)
7 GOBICHETTIPALAYAM TN-10-015-003-003/1006-A
(AYALUR) 		2910015000NRG23230520220345289 23/05/2022 Devi 2910015WL011414 Devi 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Devi HDFC BANK LTD(607152)
8 GOBICHETTIPALAYAM TN-10-015-003-003/1017-A
(AYALUR) 		2910015000NRG23200520220309273 23/05/2022 Karichi Gr 2910015WL010347 Karichi Gr 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Karichi Gr CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-003-003/1039-A
(AYALUR) 		2910015000NRG23200520220310601 23/05/2022 Guruvayal 2910015WL010383 Guruvayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Guruvayal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-003-003/1042-A
(AYALUR) 		2910015000NRG23200520220309274 23/05/2022 Marappan 2910015WL010347 Marappan 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Marappan CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-003-003/1043-A
(AYALUR) 		2910015000NRG23200520220309275 23/05/2022 Madeswari 2910015WL010347 Madeswari 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Madeswari CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-003-003/105-A
(AYALUR) 		2910015000NRG23230520220345293 23/05/2022 Sarasal 2910015WL011415 Sarasal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Sarasal CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-003-003/1071-A
(AYALUR) 		2910015000NRG23200520220309277 23/05/2022 Vasantha 2910015WL010347 Vasantha 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Vasantha CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-003-003/1083-A
(AYALUR) 		2910015000NRG23200520220310602 23/05/2022 Pappathi 2910015WL010383 Pappathi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Pappathi CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-003-003/1084-A
(AYALUR) 		2910015000NRG23200520220309278 23/05/2022 Palaniammal 2910015WL010347 Palaniammal 00078 CNRB0001036 250 250 Processed 30/05/2022 015577169 Palaniammal CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-003-003/1087-A
(AYALUR) 		2910015000NRG23200520220309279 23/05/2022 Muthayal 2910015WL010347 Muthayal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Muthayal INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-003-003/1103-A
(AYALUR) 		2910015000NRG23200520220310603 23/05/2022 Nagammal 2910015WL010383 Nagammal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Nagammal CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-003-003/1105-A
(AYALUR) 		2910015000NRG23200520220310604 23/05/2022 Anjammal 2910015WL010383 Anjammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Anjammal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-003-003/1117-A
(AYALUR) 		2910015000NRG23230520220345290 23/05/2022 Kanniammal 2910015WL011414 Kanniammal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Kanniammal CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-003-003/1123-A
(AYALUR) 		2910015000NRG23200520220309052 23/05/2022 Bharathi 2910015WL010341 Bharathi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Bharathi CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-003-003/1210-A
(AYALUR) 		2910015000NRG23200520220309053 23/05/2022 Rajeswari 2910015WL010341 Rajeswari 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Rajeswari CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-003-003/1266-A
(AYALUR) 		2910015000NRG23230520220345294 23/05/2022 Thangayal 2910015WL011415 Thangayal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Thangayal CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-003-003/1366-A
(AYALUR) 		2910015000NRG23200520220309054 23/05/2022 Sudha 2910015WL010341 Sudha 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Sudha CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-003-003/1382-A
(AYALUR) 		2910015000NRG23200520220309055 23/05/2022 Saratha 2910015WL010341 Saratha 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Saratha CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-003-003/1411-A
(AYALUR) 		2910015000NRG23230520220346716 23/05/2022 Sreedevi 2910015WL011476 Sreedevi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Sreedevi INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-003-003/1412-A
(AYALUR) 		2910015000NRG23230520220346717 23/05/2022 Kalaivani 2910015WL011476 Kalaivani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kalaivani CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-003-003/1417-A
(AYALUR) 		2910015000NRG23230520220346718 23/05/2022 Kaliyannan 2910015WL011476 Kaliyannan 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Kaliyannan CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-003-003/15-A
(AYALUR) 		2910015000NRG23200520220310605 23/05/2022 Selvi 2910015WL010383 Selvi 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Selvi CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-003-003/170-A
(AYALUR) 		2910015000NRG23200520220310607 23/05/2022 Karuppusamy 2910015WL010383 Karuppusamy 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Karuppusamy CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-003-003/174-A
(AYALUR) 		2910015000NRG23200520220309281 23/05/2022 Karpagam 2910015WL010347 Karpagam 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Karpagam PALLAVAN GRAMA BANK(607052)
31 GOBICHETTIPALAYAM TN-10-015-003-003/175-A
(AYALUR) 		2910015000NRG23200520220309282 23/05/2022 Rasammal 2910015WL010347 Rasammal 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Rasammal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-003-003/176-A
(AYALUR) 		2910015000NRG23200520220309283 23/05/2022 Selvi 2910015WL010347 Selvi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Selvi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-003-003/192-A
(AYALUR) 		2910015000NRG23200520220310608 23/05/2022 karunaiyammal 2910015WL010383 karunaiyammal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 karunaiyammal CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-003-003/198-A
(AYALUR) 		2910015000NRG23200520220310609 23/05/2022 Radha 2910015WL010383 Radha 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Radha CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-003-003/204-A
(AYALUR) 		2910015000NRG23200520220310610 23/05/2022 Masiriammal 2910015WL010383 Masiriammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Masiriammal BANK OF BARODA(606985)
36 GOBICHETTIPALAYAM TN-10-015-003-003/208-A
(AYALUR) 		2910015000NRG23200520220310611 23/05/2022 Marakkal 2910015WL010383 Marakkal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Marakkal CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-003-003/210-A
(AYALUR) 		2910015000NRG23200520220310612 23/05/2022 JAYAMMAL 2910015WL010383 JAYAMMAL 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 JAYAMMAL CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-003-003/212-A
(AYALUR) 		2910015000NRG23200520220310613 23/05/2022 Kunjal 2910015WL010383 Kunjal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kunjal CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-003-003/216-A
(AYALUR) 		2910015000NRG23200520220310614 23/05/2022 Krishnaveni 2910015WL010383 Krishnaveni 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Krishnaveni CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-003-003/217-A
(AYALUR) 		2910015000NRG23200520220310615 23/05/2022 Rukmani 2910015WL010383 Rukmani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Rukmani CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-003-003/219-A
(AYALUR) 		2910015000NRG23200520220310616 23/05/2022 Nallammal 2910015WL010383 Nallammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Nallammal CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-003-003/224-A
(AYALUR) 		2910015000NRG23200520220310617 23/05/2022 Palaniyammal 2910015WL010383 Palaniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniyammal CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-003-003/225-A
(AYALUR) 		2910015000NRG23200520220310618 23/05/2022 Devasenthiri 2910015WL010383 Devasenthiri 00078 CNRB0001036 1500 1500 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 GOBICHETTIPALAYAM TN-10-015-003-003/233-A
(AYALUR) 		2910015000NRG23200520220310620 23/05/2022 Lakshmi 2910015WL010383 Lakshmi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Lakshmi CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-003-003/239-A
(AYALUR) 		2910015000NRG23200520220310621 23/05/2022 Marayal 2910015WL010383 Marayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Marayal CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-003-003/240-A
(AYALUR) 		2910015000NRG23200520220310622 23/05/2022 Nallammal 2910015WL010383 Nallammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Nallammal CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-003-003/241-A
(AYALUR) 		2910015000NRG23200520220310623 23/05/2022 Subbayal 2910015WL010383 Subbayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Subbayal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-003-003/249-A
(AYALUR) 		2910015000NRG23200520220310624 23/05/2022 Poongodi 2910015WL010383 Poongodi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Poongodi CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-003-003/250-A
(AYALUR) 		2910015000NRG23200520220310625 23/05/2022 Ayyammal 2910015WL010383 Ayyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Ayyammal CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-003-003/263-A
(AYALUR) 		2910015000NRG23200520220310626 23/05/2022 Karuppayal 2910015WL010383 Karuppayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Karuppayal CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-003-003/264-A
(AYALUR) 		2910015000NRG23200520220310627 23/05/2022 Kanniyammal 2910015WL010383 Kanniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kanniyammal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-003-003/265-A
(AYALUR) 		2910015000NRG23200520220310628 23/05/2022 Sambayal 2910015WL010383 Sambayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Sambayal BANK OF BARODA(606985)
53 GOBICHETTIPALAYAM TN-10-015-003-003/27-A
(AYALUR) 		2910015000NRG23200520220310629 23/05/2022 Palaniyammal 2910015WL010383 Palaniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniyammal CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-003-003/273-A
(AYALUR) 		2910015000NRG23230520220346719 23/05/2022 Kalaiselvi 2910015WL011476 Kalaiselvi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Kalaiselvi INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-003-003/281-A
(AYALUR) 		2910015000NRG23230520220346720 23/05/2022 Jegadeswari 2910015WL011476 Jegadeswari 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Jegadeswari ICICI BANK LTD(508534)
56 GOBICHETTIPALAYAM TN-10-015-003-003/282-A
(AYALUR) 		2910015000NRG23230520220345469 23/05/2022 Chinnammal 2910015WL011419 Chinnammal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Chinnammal CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-003-003/285-A
(AYALUR) 		2910015000NRG23200520220309056 23/05/2022 Palaniammal 2910015WL010341 Palaniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniammal ICICI BANK LTD(508534)
58 GOBICHETTIPALAYAM TN-10-015-003-003/308-A
(AYALUR) 		2910015000NRG23230520220346721 23/05/2022 Miniammal 2910015WL011476 Miniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Miniammal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-003-003/33-A
(AYALUR) 		2910015000NRG23200520220310632 23/05/2022 Rajammal 2910015WL010383 Rajammal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Rajammal STATE BANK OF INDIA(508548)
60 GOBICHETTIPALAYAM TN-10-015-003-003/363-A
(AYALUR) 		2910015000NRG23200520220309057 23/05/2022 Sindhu 2910015WL010341 Sindhu 00078 CNRB0001036 1250 1250 Rejected 01/06/2022 015577169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 GOBICHETTIPALAYAM TN-10-015-003-003/379
(AYALUR) 		2910015000NRG23230520220346723 23/05/2022 Karuppayal 2910015WL011476 Karuppayal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Karuppayal CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-003-003/380
(AYALUR) 		2910015000NRG23230520220346724 23/05/2022 Sarasayal 2910015WL011476 Sarasayal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Sarasayal CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-003-003/404
(AYALUR) 		2910015000NRG23230520220346725 23/05/2022 Vigneswari 2910015WL011476 Vigneswari 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Vigneswari CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-003-003/412
(AYALUR) 		2910015000NRG23230520220346726 23/05/2022 Marayal 2910015WL011476 Marayal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Marayal CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-003-003/43-A
(AYALUR) 		2910015000NRG23230520220346727 23/05/2022 Vasanthal 2910015WL011476 Vasanthal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Vasanthal CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-003-003/522
(AYALUR) 		2910015000NRG23200520220310634 23/05/2022 Eswari 2910015WL010383 Eswari 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Eswari CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-003-003/666
(AYALUR) 		2910015000NRG23230520220346729 23/05/2022 Ramayal 2910015WL011476 Ramayal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Ramayal CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-003-003/678
(AYALUR) 		2910015000NRG23200520220310635 23/05/2022 Senniyammal 2910015WL010383 Senniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Senniyammal CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-003-003/718-A
(AYALUR) 		2910015000NRG23200520220310637 23/05/2022 SARASWATHI 2910015WL010383 SARASWATHI 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 SARASWATHI CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-003-003/734-A
(AYALUR) 		2910015000NRG23200520220309058 23/05/2022 Kamala 2910015WL010341 Kamala 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kamala CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-003-003/74-A
(AYALUR) 		2910015000NRG23200520220309284 23/05/2022 Sathiyapriya 2910015WL010347 Sathiyapriya 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Sathiyapriya CANARA BANK(508532)
72 GOBICHETTIPALAYAM TN-10-015-003-003/753-a
(AYALUR) 		2910015000NRG23200520220309059 23/05/2022 Vanitha 2910015WL010341 Vanitha 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Vanitha CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-003-003/758-a
(AYALUR) 		2910015000NRG23200520220309060 23/05/2022 Jothimani 2910015WL010341 Jothimani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Jothimani CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-003-003/760-A
(AYALUR) 		2910015000NRG23230520220346730 23/05/2022 Rajammal 2910015WL011476 Rajammal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Rajammal CANARA BANK(508532)
75 GOBICHETTIPALAYAM TN-10-015-003-003/77-A
(AYALUR) 		2910015000NRG23200520220310638 23/05/2022 Palaniyammal 2910015WL010383 Palaniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniyammal CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-003-003/770-A
(AYALUR) 		2910015000NRG23200520220309061 23/05/2022 KATHAMMAL 2910015WL010341 KATHAMMAL 00078 CNRB0001036 250 250 Processed 30/05/2022 015577169 KATHAMMAL CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-003-003/78-A
(AYALUR) 		2910015000NRG23200520220309285 23/05/2022 POONGODI 2910015WL010347 POONGODI 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 POONGODI CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-003-003/80-A
(AYALUR) 		2910015000NRG23200520220309286 23/05/2022 ESWARI 2910015WL010347 ESWARI 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 ESWARI CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-003-003/818-a
(AYALUR) 		2910015000NRG23200520220310640 23/05/2022 Lakshmi 2910015WL010383 Lakshmi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Lakshmi CANARA BANK(508532)
80 GOBICHETTIPALAYAM TN-10-015-003-003/819-a
(AYALUR) 		2910015000NRG23200520220310641 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Palaniammal CANARA BANK(508532)
81 GOBICHETTIPALAYAM TN-10-015-003-003/836-A
(AYALUR) 		2910015000NRG23200520220309062 23/05/2022 Sargunam 2910015WL010341 Sargunam 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Sargunam CANARA BANK(508532)
82 GOBICHETTIPALAYAM TN-10-015-003-003/84-A
(AYALUR) 		2910015000NRG23200520220309287 23/05/2022 kasthurai 2910015WL010347 kasthurai 00078 CNRB0001036 500 500 Processed 30/05/2022 015577169 kasthurai CANARA BANK(508532)
83 GOBICHETTIPALAYAM TN-10-015-003-003/840-A
(AYALUR) 		2910015000NRG23230520220346733 23/05/2022 pongiammal 2910015WL011476 pongiammal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 pongiammal CANARA BANK(508532)
84 GOBICHETTIPALAYAM TN-10-015-003-003/841-A
(AYALUR) 		2910015000NRG23230520220346734 23/05/2022 Palaniammal 2910015WL011476 Palaniammal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Palaniammal CANARA BANK(508532)
85 GOBICHETTIPALAYAM TN-10-015-003-003/845-A
(AYALUR) 		2910015000NRG23230520220346735 23/05/2022 chinnakanna 2910015WL011476 chinnakanna 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 chinnakanna BANK OF BARODA(606985)
86 GOBICHETTIPALAYAM TN-10-015-003-003/850-A
(AYALUR) 		2910015000NRG23230520220346736 23/05/2022 Arulselvi 2910015WL011476 Arulselvi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Arulselvi PALLAVAN GRAMA BANK(607052)
87 GOBICHETTIPALAYAM TN-10-015-003-003/869-a
(AYALUR) 		2910015000NRG23200520220310644 23/05/2022 Rukkumani 2910015WL010383 Rukkumani 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Rukkumani BANK OF BARODA(606985)
88 GOBICHETTIPALAYAM TN-10-015-003-003/88-A
(AYALUR) 		2910015000NRG23200520220309064 23/05/2022 Vasuki 2910015WL010341 Vasuki 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Vasuki CANARA BANK(508532)
89 GOBICHETTIPALAYAM TN-10-015-003-003/910-A
(AYALUR) 		2910015000NRG23200520220309065 23/05/2022 Shanthal 2910015WL010341 Shanthal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Shanthal RATNAKAR BANK(607393)
90 GOBICHETTIPALAYAM TN-10-015-003-003/921-A
(AYALUR) 		2910015000NRG23200520220310646 23/05/2022 Marayal 2910015WL010383 Marayal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Marayal CANARA BANK(508532)
91 GOBICHETTIPALAYAM TN-10-015-003-003/924-A
(AYALUR) 		2910015000NRG23200520220310647 23/05/2022 Kathammal 2910015WL010383 Kathammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kathammal CANARA BANK(508532)
92 GOBICHETTIPALAYAM TN-10-015-003-003/95-A
(AYALUR) 		2910015000NRG23200520220309066 23/05/2022 Valarmathi 2910015WL010341 Valarmathi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Valarmathi CANARA BANK(508532)
93 GOBICHETTIPALAYAM TN-10-015-003-003/950-A
(AYALUR) 		2910015000NRG23200520220310648 23/05/2022 RAMAYAL 2910015WL010383 RAMAYAL 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 RAMAYAL CANARA BANK(508532)
94 GOBICHETTIPALAYAM TN-10-015-003-003/979-A
(AYALUR) 		2910015000NRG23200520220310650 23/05/2022 eswari 2910015WL010383 eswari 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 eswari CANARA BANK(508532)
95 GOBICHETTIPALAYAM TN-10-015-003-003/980-A
(AYALUR) 		2910015000NRG23230520220346737 23/05/2022 PERUMAL 2910015WL011476 PERUMAL 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 PERUMAL CANARA BANK(508532)
96 GOBICHETTIPALAYAM TN-10-015-003-003/981-A
(AYALUR) 		2910015000NRG23230520220346738 23/05/2022 SHANMUGAM 2910015WL011476 SHANMUGAM 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 SHANMUGAM CANARA BANK(508532)
97 GOBICHETTIPALAYAM TN-10-015-003-006/1208-A
(AYALUR) 		2910015000NRG23200520220309067 23/05/2022 Subbayal 2910015WL010341 Subbayal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Subbayal CANARA BANK(508532)
98 GOBICHETTIPALAYAM TN-10-015-003-006/1383-A
(AYALUR) 		2910015000NRG23230520220345295 23/05/2022 Radhamani 2910015WL011415 Radhamani 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577169 Radhamani CANARA BANK(508532)
99 GOBICHETTIPALAYAM TN-10-015-003-006/1401-A
(AYALUR) 		2910015000NRG23200520220309068 23/05/2022 Saroja 2910015WL010341 Saroja 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Saroja CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-003-007/1157-A
(AYALUR) 		2910015000NRG23230520220346739 23/05/2022 Senniyammal 2910015WL011476 Senniyammal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Senniyammal CANARA BANK(508532)
101 GOBICHETTIPALAYAM TN-10-015-003-007/1242-A
(AYALUR) 		2910015000NRG23230520220346740 23/05/2022 Karuppayal 2910015WL011476 Karuppayal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Karuppayal CANARA BANK(508532)
102 GOBICHETTIPALAYAM TN-10-015-003-007/1290-A
(AYALUR) 		2910015000NRG23230520220346741 23/05/2022 Subbulakshmi 2910015WL011476 Subbulakshmi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Subbulakshmi CANARA BANK(508532)
103 GOBICHETTIPALAYAM TN-10-015-003-007/1446
(AYALUR) 		2910015000NRG23230520220346742 23/05/2022 Parvathi 2910015WL011476 Parvathi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Parvathi CANARA BANK(508532)
104 GOBICHETTIPALAYAM TN-10-015-003-007/1450
(AYALUR) 		2910015000NRG23230520220346743 23/05/2022 Lakshmi 2910015WL011476 Lakshmi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Lakshmi CANARA BANK(508532)
105 GOBICHETTIPALAYAM TN-10-015-003-007/1461
(AYALUR) 		2910015000NRG23230520220346744 23/05/2022 Sagunthala 2910015WL011476 Sagunthala 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Sagunthala CANARA BANK(508532)
106 GOBICHETTIPALAYAM TN-10-015-003-007/1509
(AYALUR) 		2910015000NRG23230520220346745 23/05/2022 Renukadevi 2910015WL011476 Renukadevi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577169 Renukadevi CANARA BANK(508532)
107 GOBICHETTIPALAYAM TN-10-015-003-009/1377-A
(AYALUR) 		2910015000NRG23200520220310651 23/05/2022 Radhamani 2910015WL010383 Radhamani 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Radhamani BANK OF BARODA(606985)
108 GOBICHETTIPALAYAM TN-10-015-003-009/1395-A
(AYALUR) 		2910015000NRG23200520220310652 23/05/2022 Rajamani 2910015WL010383 Rajamani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Rajamani CANARA BANK(508532)
109 GOBICHETTIPALAYAM TN-10-015-003-009/1396-A
(AYALUR) 		2910015000NRG23200520220310653 23/05/2022 Kaliyammal 2910015WL010383 Kaliyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kaliyammal CANARA BANK(508532)
110 GOBICHETTIPALAYAM TN-10-015-003-009/1406-A
(AYALUR) 		2910015000NRG23200520220310654 23/05/2022 Vadivambal 2910015WL010383 Vadivambal 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Vadivambal CANARA BANK(508532)
111 GOBICHETTIPALAYAM TN-10-015-003-009/1407-A
(AYALUR) 		2910015000NRG23200520220310655 23/05/2022 Palaniyammal 2910015WL010383 Palaniyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniyammal CANARA BANK(508532)
112 GOBICHETTIPALAYAM TN-10-015-003-009/1413-A
(AYALUR) 		2910015000NRG23200520220310656 23/05/2022 Poongodi 2910015WL010383 Poongodi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Poongodi STATE BANK OF INDIA(508548)
113 GOBICHETTIPALAYAM TN-10-015-003-009/1415-A
(AYALUR) 		2910015000NRG23200520220310657 23/05/2022 Kamaleswari 2910015WL010383 Kamaleswari 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Kamaleswari CANARA BANK(508532)
114 GOBICHETTIPALAYAM TN-10-015-003-009/1536-A
(AYALUR) 		2910015000NRG23200520220310658 23/05/2022 Ammasainadar 2910015WL010383 Ammasainadar 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Ammasainadar CANARA BANK(508532)
115 GOBICHETTIPALAYAM TN-10-015-003-009/890
(AYALUR) 		2910015000NRG23200520220310660 23/05/2022 Masiriammal 2910015WL010383 Masiriammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Masiriammal CANARA BANK(508532)
116 GOBICHETTIPALAYAM TN-10-015-003-010/1139-A
(AYALUR) 		2910015000NRG23200520220310661 23/05/2022 Saraswathi 2910015WL010383 Saraswathi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Saraswathi CANARA BANK(508532)
117 GOBICHETTIPALAYAM TN-10-015-003-010/1214-A
(AYALUR) 		2910015000NRG23200520220310663 23/05/2022 Eswari 2910015WL010383 Eswari 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Eswari CANARA BANK(508532)
118 GOBICHETTIPALAYAM TN-10-015-003-010/1364-A
(AYALUR) 		2910015000NRG23200520220310666 23/05/2022 Tamilarasi 2910015WL010383 Tamilarasi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Tamilarasi CANARA BANK(508532)
119 GOBICHETTIPALAYAM TN-10-015-003-010/1414-A
(AYALUR) 		2910015000NRG23200520220310667 23/05/2022 Thangamani 2910015WL010383 Thangamani 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577169 Thangamani CANARA BANK(508532)
120 GOBICHETTIPALAYAM TN-10-015-003-010/1559-A
(AYALUR) 		2910015000NRG23200520220310669 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniammal CANARA BANK(508532)
121 GOBICHETTIPALAYAM TN-10-015-003-010/25
(AYALUR) 		2910015000NRG23200520220310674 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 GOBICHETTIPALAYAM TN-10-015-003-012/1438
(AYALUR) 		2910015000NRG23230520220345470 23/05/2022 Kasthuri 2910015WL011419 Kasthuri 00078 CNRB0001036 1405 1405 Processed 30/05/2022 015577169 Kasthuri CANARA BANK(508532)
123 GOBICHETTIPALAYAM TN-10-015-003-013/1040-A
(AYALUR) 		2910015000NRG23200520220310675 23/05/2022 Vasanthal 2910015WL010383 Vasanthal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Vasanthal CANARA BANK(508532)
124 GOBICHETTIPALAYAM TN-10-015-003-013/1061
(AYALUR) 		2910015000NRG23200520220310676 23/05/2022 Rangasamy 2910015WL010383 Rangasamy 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Rangasamy CANARA BANK(508532)
125 GOBICHETTIPALAYAM TN-10-015-003-013/1138-A
(AYALUR) 		2910015000NRG23200520220310677 23/05/2022 Kalamani 2910015WL010383 Kalamani 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Kalamani CANARA BANK(508532)
126 GOBICHETTIPALAYAM TN-10-015-003-013/1158-A
(AYALUR) 		2910015000NRG23200520220309288 23/05/2022 Rangammal 2910015WL010347 Rangammal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Rangammal CANARA BANK(508532)
127 GOBICHETTIPALAYAM TN-10-015-003-013/1159-A
(AYALUR) 		2910015000NRG23200520220310678 23/05/2022 Rukmani 2910015WL010383 Rukmani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577169 Rukmani CANARA BANK(508532)
128 GOBICHETTIPALAYAM TN-10-015-003-013/1397-A
(AYALUR) 		2910015000NRG23200520220309290 23/05/2022 Suganthi 2910015WL010347 Suganthi 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577169 Suganthi CANARA BANK(508532)
SubTotal 163893 163893
129 GOBICHETTIPALAYAM TN-10-015-003-003/1068-A
(AYALUR) 		2910015000NRG23200520220309276 23/05/2022 Sivakami 2910015WL010347 Sivakami 00078 CNRB0001236 1000 1000 Processed 30/05/2022 015577169 Sivakami CANARA BANK(508532)
SubTotal 1000 1000
130 GOBICHETTIPALAYAM TN-10-015-003-003/503
(AYALUR) 		2910015000NRG23200520220310633 23/05/2022 Karpagam 2910015WL010383 Karpagam 00409 SIBL0000177 1500 1500 Processed 30/05/2022 015577169 Karpagam SOUTH INDIAN BANK(607167)
SubTotal 1500 1500
Total 166393 166393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_230522APB_FTO_226174 Canara Bank CNRB0001036 KOLAPPALUR 110207
2 GOBICHETTIPALAYAM TN2910015_230522APB_FTO_226174 Canara Bank CNRB0001036 KOLAPPAULUR 53686
3 GOBICHETTIPALAYAM TN2910015_230522APB_FTO_226174 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1000
4 GOBICHETTIPALAYAM TN2910015_230522APB_FTO_226174 South Indian Bank SIBL0000177 KURUMANDUR 1500

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