Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020722APB_FTO_463824
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-10-015-016-016/165-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741972 02/07/2022 Amutha 2910015WL023400 Amutha 00177 IOBA0001823 1250 1250 Processed 07/07/2022 015112636 Amutha UNION BANK OF INDIA(508500)
SubTotal 1250 1250
2 GOBICHETTIPALAYAM TN-10-015-016-002/307
(PERUNTHALIYUR) 		2910015000NRG23010720220742016 02/07/2022 RekhaAliesMariyammal 2910015WL023403 RekhaAliesMariyammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 RekhaAliesMariyammal UNION BANK OF INDIA(508500)
3 GOBICHETTIPALAYAM TN-10-015-016-002/604-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742017 02/07/2022 Mariyammal 2910015WL023403 Mariyammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Mariyammal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-016-002/820-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742018 02/07/2022 Kamatchigounder 2910015WL023403 Kamatchigounder 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Kamatchigounder SOUTH INDIAN BANK(607167)
5 GOBICHETTIPALAYAM TN-10-015-016-002/837-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742020 02/07/2022 Ramayee 2910015WL023403 Ramayee 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Ramayee UNION BANK OF INDIA(508500)
6 GOBICHETTIPALAYAM TN-10-015-016-002/885-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743897 02/07/2022 Kamatchigounder 2910015WL023548 Kamatchigounder 00468 UBIN0911097 1000 1000 Processed 08/07/2022 015112636 Kamatchigounder INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-016-004/748-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741959 02/07/2022 Lakshmi 2910015WL023400 Lakshmi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Lakshmi STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-016-004/759-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741960 02/07/2022 Palanisamy 2910015WL023400 Palanisamy 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Palanisamy UNION BANK OF INDIA(508500)
9 GOBICHETTIPALAYAM TN-10-015-016-004/768-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741961 02/07/2022 Kuppayammal 2910015WL023400 Kuppayammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Kuppayammal UNION BANK OF INDIA(508500)
10 GOBICHETTIPALAYAM TN-10-015-016-004/791-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741962 02/07/2022 Valliyammal 2910015WL023400 Valliyammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Valliyammal UNION BANK OF INDIA(508500)
11 GOBICHETTIPALAYAM TN-10-015-016-004/817-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741963 02/07/2022 Malika 2910015WL023400 Malika 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Malika UNION BANK OF INDIA(508500)
12 GOBICHETTIPALAYAM TN-10-015-016-004/818-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741964 02/07/2022 Kavitha 2910015WL023400 Kavitha 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Kavitha UNION BANK OF INDIA(508500)
13 GOBICHETTIPALAYAM TN-10-015-016-016/102-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743899 02/07/2022 Kannammal 2910015WL023548 Kannammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Kannammal SOUTH INDIAN BANK(607167)
14 GOBICHETTIPALAYAM TN-10-015-016-016/106-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741965 02/07/2022 Palaniyammal 2910015WL023400 Palaniyammal 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Palaniyammal UNION BANK OF INDIA(508500)
15 GOBICHETTIPALAYAM TN-10-015-016-016/107-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743900 02/07/2022 Gomathi 2910015WL023548 Gomathi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Gomathi PALLAVAN GRAMA BANK(607052)
16 GOBICHETTIPALAYAM TN-10-015-016-016/12-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743901 02/07/2022 Samboornam 2910015WL023548 Samboornam 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Samboornam UNION BANK OF INDIA(508500)
17 GOBICHETTIPALAYAM TN-10-015-016-016/13-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743902 02/07/2022 Saraswathi 2910015WL023548 Saraswathi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Saraswathi CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-016-016/132-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741967 02/07/2022 Shanmugavalli 2910015WL023400 Shanmugavalli 00468 UBIN0911097 1500 1500 Processed 08/07/2022 015112636 Shanmugavalli INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-016-016/155-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741969 02/07/2022 Dhavamani 2910015WL023400 Dhavamani 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Dhavamani SOUTH INDIAN BANK(607167)
20 GOBICHETTIPALAYAM TN-10-015-016-016/163-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741971 02/07/2022 Appavu 2910015WL023400 Appavu 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Appavu UNION BANK OF INDIA(508500)
21 GOBICHETTIPALAYAM TN-10-015-016-016/166-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741973 02/07/2022 Lakshmi 2910015WL023400 Lakshmi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Lakshmi UNION BANK OF INDIA(508500)
22 GOBICHETTIPALAYAM TN-10-015-016-016/167-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743903 02/07/2022 Ayyammal 2910015WL023548 Ayyammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Ayyammal UNION BANK OF INDIA(508500)
23 GOBICHETTIPALAYAM TN-10-015-016-016/168-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741974 02/07/2022 Elisapath 2910015WL023400 Elisapath 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Elisapath UNION BANK OF INDIA(508500)
24 GOBICHETTIPALAYAM TN-10-015-016-016/171-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741975 02/07/2022 Manimekalai 2910015WL023400 Manimekalai 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Manimekalai UNION BANK OF INDIA(508500)
25 GOBICHETTIPALAYAM TN-10-015-016-016/173-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741976 02/07/2022 Thangammal 2910015WL023400 Thangammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Thangammal SOUTH INDIAN BANK(607167)
26 GOBICHETTIPALAYAM TN-10-015-016-016/174-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741977 02/07/2022 Ananthi 2910015WL023400 Ananthi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Ananthi UNION BANK OF INDIA(508500)
27 GOBICHETTIPALAYAM TN-10-015-016-016/175-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741978 02/07/2022 Pavalagodi 2910015WL023400 Pavalagodi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Pavalagodi SOUTH INDIAN BANK(607167)
28 GOBICHETTIPALAYAM TN-10-015-016-016/176-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741979 02/07/2022 Jothimani 2910015WL023400 Jothimani 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Jothimani UNION BANK OF INDIA(508500)
29 GOBICHETTIPALAYAM TN-10-015-016-016/186-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741980 02/07/2022 Ganesan 2910015WL023400 Ganesan 00468 UBIN0911097 250 250 Processed 07/07/2022 015112636 Ganesan UNION BANK OF INDIA(508500)
30 GOBICHETTIPALAYAM TN-10-015-016-016/232-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742023 02/07/2022 Pushpa 2910015WL023403 Pushpa 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Pushpa UNION BANK OF INDIA(508500)
31 GOBICHETTIPALAYAM TN-10-015-016-016/237-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742024 02/07/2022 Kuppusamy 2910015WL023403 Kuppusamy 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Kuppusamy UNION BANK OF INDIA(508500)
32 GOBICHETTIPALAYAM TN-10-015-016-016/244-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742025 02/07/2022 Sumathi 2910015WL023403 Sumathi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Sumathi STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-016-016/245-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742026 02/07/2022 Rangammal 2910015WL023403 Rangammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Rangammal CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-016-016/246-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742027 02/07/2022 Roopathi 2910015WL023403 Roopathi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Roopathi UNION BANK OF INDIA(508500)
35 GOBICHETTIPALAYAM TN-10-015-016-016/247-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742028 02/07/2022 Subramani 2910015WL023403 Subramani 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Subramani UNION BANK OF INDIA(508500)
36 GOBICHETTIPALAYAM TN-10-015-016-016/250-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742029 02/07/2022 Pavalayee 2910015WL023403 Pavalayee 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Pavalayee CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-016-016/251-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742030 02/07/2022 Pavayammal 2910015WL023403 Pavayammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Pavayammal CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-016-016/255-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742031 02/07/2022 Jothimani 2910015WL023403 Jothimani 00468 UBIN0911097 1250 1250 Processed 08/07/2022 015112636 Jothimani INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-016-016/256-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742032 02/07/2022 Palaniyammal 2910015WL023403 Palaniyammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Palaniyammal PALLAVAN GRAMA BANK(607052)
40 GOBICHETTIPALAYAM TN-10-015-016-016/259-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742034 02/07/2022 Vasanthi 2910015WL023403 Vasanthi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Vasanthi INDIAN BANK(607105)
41 GOBICHETTIPALAYAM TN-10-015-016-016/260-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742035 02/07/2022 Selvi 2910015WL023403 Selvi 00468 UBIN0911097 500 500 Processed 08/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-016-016/263-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742036 02/07/2022 Muthulakshmi 2910015WL023403 Muthulakshmi 00468 UBIN0911097 1250 1250 Processed 08/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-016-016/264-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742037 02/07/2022 Mariyammal 2910015WL023403 Mariyammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Mariyammal UNION BANK OF INDIA(508500)
44 GOBICHETTIPALAYAM TN-10-015-016-016/270-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742038 02/07/2022 Sarasa 2910015WL023403 Sarasa 00468 UBIN0911097 750 750 Processed 08/07/2022 015112636 Sarasa INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-016-016/274-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742039 02/07/2022 Sundari 2910015WL023403 Sundari 00468 UBIN0911097 1500 1500 Processed 08/07/2022 015112636 Sundari INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-016-016/278-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742040 02/07/2022 Saraswathy 2910015WL023403 Saraswathy 00468 UBIN0911097 1500 1500 Processed 08/07/2022 015112636 Saraswathy INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-016-016/279-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742041 02/07/2022 Vijayalakshmi 2910015WL023403 Vijayalakshmi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Vijayalakshmi UNION BANK OF INDIA(508500)
48 GOBICHETTIPALAYAM TN-10-015-016-016/282-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742043 02/07/2022 Saraswathi 2910015WL023403 Saraswathi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Saraswathi STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-016-016/285-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742044 02/07/2022 Samiyathal 2910015WL023403 Samiyathal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Samiyathal UNION BANK OF INDIA(508500)
50 GOBICHETTIPALAYAM TN-10-015-016-016/298-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742047 02/07/2022 Kamatchiammal 2910015WL023403 Kamatchiammal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Kamatchiammal UNION BANK OF INDIA(508500)
51 GOBICHETTIPALAYAM TN-10-015-016-016/299-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742048 02/07/2022 Radhika 2910015WL023403 Radhika 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Radhika UNION BANK OF INDIA(508500)
52 GOBICHETTIPALAYAM TN-10-015-016-016/300-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742049 02/07/2022 Kamala 2910015WL023403 Kamala 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Kamala STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-016-016/310-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742051 02/07/2022 Poongodi 2910015WL023403 Poongodi 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Poongodi UNION BANK OF INDIA(508500)
54 GOBICHETTIPALAYAM TN-10-015-016-016/354-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742065 02/07/2022 Pethayee 2910015WL023406 Pethayee 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Pethayee PALLAVAN GRAMA BANK(607052)
55 GOBICHETTIPALAYAM TN-10-015-016-016/373-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742067 02/07/2022 Chidhambaram 2910015WL023406 Chidhambaram 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Chidhambaram UNION BANK OF INDIA(508500)
56 GOBICHETTIPALAYAM TN-10-015-016-016/373-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742066 02/07/2022 Thenmozhi 2910015WL023406 Thenmozhi 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Thenmozhi INDIAN BANK(607105)
57 GOBICHETTIPALAYAM TN-10-015-016-016/380-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742052 02/07/2022 Muthusamy 2910015WL023403 Muthusamy 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Muthusamy CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-016-016/383-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742053 02/07/2022 Priyadharshini 2910015WL023403 Priyadharshini 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Priyadharshini KARUR VYSA BANK(607100)
59 GOBICHETTIPALAYAM TN-10-015-016-016/437-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741984 02/07/2022 Poongodi 2910015WL023400 Poongodi 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Poongodi UNION BANK OF INDIA(508500)
60 GOBICHETTIPALAYAM TN-10-015-016-016/440-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741985 02/07/2022 Parvathi 2910015WL023400 Parvathi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Parvathi UNION BANK OF INDIA(508500)
61 GOBICHETTIPALAYAM TN-10-015-016-016/448-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741986 02/07/2022 Rajamani 2910015WL023400 Rajamani 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Rajamani UNION BANK OF INDIA(508500)
62 GOBICHETTIPALAYAM TN-10-015-016-016/449-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741987 02/07/2022 Govindammal 2910015WL023400 Govindammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Govindammal UNION BANK OF INDIA(508500)
63 GOBICHETTIPALAYAM TN-10-015-016-016/450-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741988 02/07/2022 Krishnan 2910015WL023400 Krishnan 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Krishnan UNION BANK OF INDIA(508500)
64 GOBICHETTIPALAYAM TN-10-015-016-016/456-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741991 02/07/2022 Kannammal 2910015WL023400 Kannammal 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Kannammal SOUTH INDIAN BANK(607167)
65 GOBICHETTIPALAYAM TN-10-015-016-016/464-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743905 02/07/2022 Maduraimeenakshi 2910015WL023548 Maduraimeenakshi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Maduraimeenakshi STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-016-016/469-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743906 02/07/2022 Muthukannal 2910015WL023548 Muthukannal 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Muthukannal UNION BANK OF INDIA(508500)
67 GOBICHETTIPALAYAM TN-10-015-016-016/508-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743907 02/07/2022 Pooniyavathi 2910015WL023548 Pooniyavathi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Pooniyavathi UNION BANK OF INDIA(508500)
68 GOBICHETTIPALAYAM TN-10-015-016-016/530-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742054 02/07/2022 Thulasi 2910015WL023403 Thulasi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Thulasi PALLAVAN GRAMA BANK(607052)
69 GOBICHETTIPALAYAM TN-10-015-016-016/571-a
(PERUNTHALIYUR) 		2910015000NRG23010720220742055 02/07/2022 Karuppayal 2910015WL023403 Karuppayal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Karuppayal UNION BANK OF INDIA(508500)
70 GOBICHETTIPALAYAM TN-10-015-016-016/585-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742056 02/07/2022 Sumathi 2910015WL023403 Sumathi 00468 UBIN0911097 1500 1500 Processed 08/07/2022 015112636 Sumathi INDIAN OVERSEAS BANK(508541)
71 GOBICHETTIPALAYAM TN-10-015-016-016/596-a
(PERUNTHALIYUR) 		2910015000NRG23010720220742057 02/07/2022 Pappal 2910015WL023403 Pappal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Pappal SOUTH INDIAN BANK(607167)
72 GOBICHETTIPALAYAM TN-10-015-016-016/597-a
(PERUNTHALIYUR) 		2910015000NRG23010720220742058 02/07/2022 Kamatchiyammal 2910015WL023403 Kamatchiyammal 00468 UBIN0911097 1500 1500 Processed 08/07/2022 015112636 Kamatchiyammal INDIAN OVERSEAS BANK(508541)
73 GOBICHETTIPALAYAM TN-10-015-016-016/600-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743908 02/07/2022 Lathamani 2910015WL023548 Lathamani 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Lathamani CANARA BANK(508532)
74 GOBICHETTIPALAYAM TN-10-015-016-016/602-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743910 02/07/2022 Amaravathi 2910015WL023548 Amaravathi 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Amaravathi UNION BANK OF INDIA(508500)
75 GOBICHETTIPALAYAM TN-10-015-016-016/633-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743911 02/07/2022 Baby 2910015WL023548 Baby 00468 UBIN0911097 1250 1250 Processed 08/07/2022 015112636 Baby INDIAN OVERSEAS BANK(508541)
76 GOBICHETTIPALAYAM TN-10-015-016-016/656-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741992 02/07/2022 Chinnaponnu 2910015WL023400 Chinnaponnu 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Chinnaponnu PALLAVAN GRAMA BANK(607052)
77 GOBICHETTIPALAYAM TN-10-015-016-016/657-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743912 02/07/2022 Annakodi 2910015WL023548 Annakodi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Annakodi PALLAVAN GRAMA BANK(607052)
78 GOBICHETTIPALAYAM TN-10-015-016-016/659-a
(PERUNTHALIYUR) 		2910015000NRG23010720220741993 02/07/2022 Pappathi 2910015WL023400 Pappathi 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Pappathi PALLAVAN GRAMA BANK(607052)
79 GOBICHETTIPALAYAM TN-10-015-016-016/661-a
(PERUNTHALIYUR) 		2910015000NRG23010720220743913 02/07/2022 Palaniyammal 2910015WL023548 Palaniyammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Palaniyammal SOUTH INDIAN BANK(607167)
80 GOBICHETTIPALAYAM TN-10-015-016-016/67-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741994 02/07/2022 Ramayee 2910015WL023400 Ramayee 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Ramayee UNION BANK OF INDIA(508500)
81 GOBICHETTIPALAYAM TN-10-015-016-016/688-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743915 02/07/2022 Lakkeshwari 2910015WL023548 Lakkeshwari 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Lakkeshwari UNION BANK OF INDIA(508500)
82 GOBICHETTIPALAYAM TN-10-015-016-016/689-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743916 02/07/2022 Annapurani 2910015WL023548 Annapurani 00468 UBIN0911097 281 281 Processed 07/07/2022 015112636 Annapurani UNION BANK OF INDIA(508500)
83 GOBICHETTIPALAYAM TN-10-015-016-016/69-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743917 02/07/2022 Lakshmi 2910015WL023548 Lakshmi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Lakshmi UNION BANK OF INDIA(508500)
84 GOBICHETTIPALAYAM TN-10-015-016-016/702-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743919 02/07/2022 Thulasimani 2910015WL023548 Thulasimani 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Thulasimani STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-016-016/707-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741995 02/07/2022 Poongodi 2910015WL023400 Poongodi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Poongodi UNION BANK OF INDIA(508500)
86 GOBICHETTIPALAYAM TN-10-015-016-016/726-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741996 02/07/2022 Miniyappagounder 2910015WL023400 Miniyappagounder 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Miniyappagounder UNION BANK OF INDIA(508500)
87 GOBICHETTIPALAYAM TN-10-015-016-016/733-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741997 02/07/2022 Kannammal 2910015WL023400 Kannammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Kannammal UNION BANK OF INDIA(508500)
88 GOBICHETTIPALAYAM TN-10-015-016-016/737-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741998 02/07/2022 Selvaraj 2910015WL023400 Selvaraj 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Selvaraj PALLAVAN GRAMA BANK(607052)
89 GOBICHETTIPALAYAM TN-10-015-016-016/739-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743921 02/07/2022 Padmavathi 2910015WL023548 Padmavathi 00468 UBIN0911097 1000 1000 Processed 07/07/2022 015112636 Padmavathi UNION BANK OF INDIA(508500)
90 GOBICHETTIPALAYAM TN-10-015-016-016/74-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743922 02/07/2022 Vasantha 2910015WL023548 Vasantha 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Vasantha SOUTH INDIAN BANK(607167)
91 GOBICHETTIPALAYAM TN-10-015-016-016/75-A
(PERUNTHALIYUR) 		2910015000NRG23010720220741999 02/07/2022 Mailambal 2910015WL023400 Mailambal 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Mailambal UNION BANK OF INDIA(508500)
92 GOBICHETTIPALAYAM TN-10-015-016-016/760-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743923 02/07/2022 Sumathi 2910015WL023548 Sumathi 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Sumathi UNION BANK OF INDIA(508500)
93 GOBICHETTIPALAYAM TN-10-015-016-016/765-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742000 02/07/2022 Rajathi 2910015WL023400 Rajathi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Rajathi UNION BANK OF INDIA(508500)
94 GOBICHETTIPALAYAM TN-10-015-016-016/77-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742001 02/07/2022 Thangamani 2910015WL023400 Thangamani 00468 UBIN0911097 500 500 Processed 07/07/2022 015112636 Thangamani UNION BANK OF INDIA(508500)
95 GOBICHETTIPALAYAM TN-10-015-016-016/781-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742002 02/07/2022 Jayalakshmi 2910015WL023400 Jayalakshmi 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Jayalakshmi UNION BANK OF INDIA(508500)
96 GOBICHETTIPALAYAM TN-10-015-016-016/786-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742003 02/07/2022 Kamalam 2910015WL023400 Kamalam 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Kamalam UNION BANK OF INDIA(508500)
97 GOBICHETTIPALAYAM TN-10-015-016-016/79-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743924 02/07/2022 Kamala 2910015WL023548 Kamala 00468 UBIN0911097 1000 1000 Processed 08/07/2022 015112636 Kamala INDIAN OVERSEAS BANK(508541)
98 GOBICHETTIPALAYAM TN-10-015-016-016/85-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743926 02/07/2022 Karuppayal 2910015WL023548 Karuppayal 00468 UBIN0911097 1686 1686 Processed 07/07/2022 015112636 Karuppayal UNION BANK OF INDIA(508500)
99 GOBICHETTIPALAYAM TN-10-015-016-016/88-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743927 02/07/2022 Kannammal 2910015WL023548 Kannammal 00468 UBIN0911097 1250 1250 Processed 07/07/2022 015112636 Kannammal CANARA BANK(508532)
100 GOBICHETTIPALAYAM TN-10-015-016-016/90-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742005 02/07/2022 Rathika 2910015WL023400 Rathika 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Rathika UNION BANK OF INDIA(508500)
101 GOBICHETTIPALAYAM TN-10-015-016-016/93-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743928 02/07/2022 Thanalakshmi 2910015WL023548 Thanalakshmi 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Thanalakshmi UNION BANK OF INDIA(508500)
102 GOBICHETTIPALAYAM TN-10-015-016-016/94-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743929 02/07/2022 Punithavathy 2910015WL023548 Punithavathy 00468 UBIN0911097 750 750 Processed 07/07/2022 015112636 Punithavathy UNION BANK OF INDIA(508500)
103 GOBICHETTIPALAYAM TN-10-015-016-016/98-A
(PERUNTHALIYUR) 		2910015000NRG23010720220743932 02/07/2022 Thulasimani 2910015WL023548 Thulasimani 00468 UBIN0911097 1500 1500 Processed 07/07/2022 015112636 Thulasimani SOUTH INDIAN BANK(607167)
SubTotal 123397 123397
104 GOBICHETTIPALAYAM TN-10-015-016-002/821-A
(PERUNTHALIYUR) 		2910015000NRG23010720220742019 02/07/2022 Singaravelan 2910015WL023403 Singaravelan 00468 UBIN0915173 1124 1124 Processed 07/07/2022 015112636 Singaravelan CANARA BANK(508532)
SubTotal 1124 1124
Total 125771 125771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020722APB_FTO_463824 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 1250
2 GOBICHETTIPALAYAM TN2910015_020722APB_FTO_463824 Union Bank of India UBIN0911097 Gobichettipalayam 123397
3 GOBICHETTIPALAYAM TN2910015_020722APB_FTO_463824 Union Bank of India UBIN0915173 Erode 1124

Download In Excel