Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:56 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190822APB_FTO_738724
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-10-015-003-001/1178-A
(AYALUR) 		2910015000NRG23190820221204263 19/08/2022 Arayee 2910015WL037115 Arayee 00078 CNRB0001036 250 250 Processed 27/08/2022 014512495 Arayee CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-003-002/1532-A
(AYALUR) 		2910015000NRG23190820221204170 19/08/2022 Rangammal 2910015WL037114 Rangammal 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-003-003/1001-A
(AYALUR) 		2910015000NRG23190820221204172 19/08/2022 thayammal 2910015WL037114 thayammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 thayammal CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-003-003/1007-A
(AYALUR) 		2910015000NRG23190820221204173 19/08/2022 Sakunthala 2910015WL037114 Sakunthala 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Sakunthala CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-003-003/1042-A
(AYALUR) 		2910015000NRG23190820221204265 19/08/2022 Marappan 2910015WL037115 Marappan 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Marappan CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-003-003/1045-A
(AYALUR) 		2910015000NRG23190820221204266 19/08/2022 Nagammal 2910015WL037115 Nagammal 00078 CNRB0001036 250 250 Processed 27/08/2022 014512495 Nagammal CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-003-003/1064-A
(AYALUR) 		2910015000NRG23190820221204174 19/08/2022 Sivakami 2910015WL037114 Sivakami 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sivakami CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-003-003/1087-A
(AYALUR) 		2910015000NRG23190820221204267 19/08/2022 Muthayal 2910015WL037115 Muthayal 00078 CNRB0001036 1000 1000 Processed 28/08/2022 014512495 Muthayal INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-003-003/111-A
(AYALUR) 		2910015000NRG23190820221204175 19/08/2022 Rangammal 2910015WL037114 Rangammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-003-003/1129-A
(AYALUR) 		2910015000NRG23190820221204176 19/08/2022 Sundari 2910015WL037114 Sundari 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sundari STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-003-003/1210-A
(AYALUR) 		2910015000NRG23190820221204177 19/08/2022 Rajeswari 2910015WL037114 Rajeswari 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rajeswari CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-003-003/137-A
(AYALUR) 		2910015000NRG23170820221176072 19/08/2022 Maral 2910015WL036357 Maral 00078 CNRB0001036 1686 1686 Processed 27/08/2022 014512495 Maral CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-003-003/1382-A
(AYALUR) 		2910015000NRG23190820221204178 19/08/2022 Saratha 2910015WL037114 Saratha 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Saratha CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-003-003/1417-A
(AYALUR) 		2910015000NRG23190820221204179 19/08/2022 Kaliyannan 2910015WL037114 Kaliyannan 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Kaliyannan CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-003-003/143-A
(AYALUR) 		2910015000NRG23190820221204180 19/08/2022 Rangammal 2910015WL037114 Rangammal 00078 CNRB0001036 750 750 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-003-003/1507
(AYALUR) 		2910015000NRG23190820221204181 19/08/2022 Ponarasi 2910015WL037114 Ponarasi 00078 CNRB0001036 1250 1250 Processed 28/08/2022 014512495 Ponarasi INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-003-003/1517-A
(AYALUR) 		2910015000NRG23190820221204182 19/08/2022 Nagammal 2910015WL037114 Nagammal 00078 CNRB0001036 500 500 Processed 27/08/2022 014512495 Nagammal CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-003-003/157-A
(AYALUR) 		2910015000NRG23190820221204268 19/08/2022 Saraswathy 2910015WL037115 Saraswathy 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Saraswathy CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-003-003/160-A
(AYALUR) 		2910015000NRG23190820221204183 19/08/2022 Pongianna Gr 2910015WL037114 Pongianna Gr 00078 CNRB0001036 1405 1405 Processed 27/08/2022 014512495 Pongianna Gr CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-003-003/170-A
(AYALUR) 		2910015000NRG23190820221204269 19/08/2022 Karuppusamy 2910015WL037115 Karuppusamy 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Karuppusamy CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-003-003/179-A
(AYALUR) 		2910015000NRG23190820221204271 19/08/2022 THANGAMANI 2910015WL037115 THANGAMANI 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 THANGAMANI CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-003-003/198-A
(AYALUR) 		2910015000NRG23190820221204272 19/08/2022 Radha 2910015WL037115 Radha 00078 CNRB0001036 500 500 Processed 27/08/2022 014512495 Radha CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-003-003/202-A
(AYALUR) 		2910015000NRG23190820221204184 19/08/2022 Muthusamy 2910015WL037114 Muthusamy 00078 CNRB0001036 1250 1250 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 GOBICHETTIPALAYAM TN-10-015-003-003/273-A
(AYALUR) 		2910015000NRG23190820221204185 19/08/2022 Kalaiselvi 2910015WL037114 Kalaiselvi 00078 CNRB0001036 1250 1250 Processed 28/08/2022 014512495 Kalaiselvi INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-003-003/274-A
(AYALUR) 		2910015000NRG23190820221204186 19/08/2022 Rukmani 2910015WL037114 Rukmani 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rukmani CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-003-003/280-A
(AYALUR) 		2910015000NRG23170820221176073 19/08/2022 Amutha 2910015WL036357 Amutha 00078 CNRB0001036 1686 1686 Processed 27/08/2022 014512495 Amutha CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-003-003/281-A
(AYALUR) 		2910015000NRG23190820221204187 19/08/2022 Jegadeswari 2910015WL037114 Jegadeswari 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Jegadeswari ICICI BANK LTD(508534)
28 GOBICHETTIPALAYAM TN-10-015-003-003/292-A
(AYALUR) 		2910015000NRG23190820221204189 19/08/2022 Subbulakshmi 2910015WL037114 Subbulakshmi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOBICHETTIPALAYAM TN-10-015-003-003/37-A
(AYALUR) 		2910015000NRG23190820221204191 19/08/2022 Rangammal 2910015WL037114 Rangammal 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-003-003/372-A
(AYALUR) 		2910015000NRG23190820221204192 19/08/2022 Poongodi 2910015WL037114 Poongodi 00078 CNRB0001036 1250 1250 Processed 28/08/2022 014512495 Poongodi RATNAKAR BANK(607393)
31 GOBICHETTIPALAYAM TN-10-015-003-003/400
(AYALUR) 		2910015000NRG23190820221204194 19/08/2022 Angammal 2910015WL037114 Angammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Angammal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-003-003/42-A
(AYALUR) 		2910015000NRG23170820221176074 19/08/2022 Kunjammal 2910015WL036357 Kunjammal 00078 CNRB0001036 1686 1686 Processed 27/08/2022 014512495 Kunjammal CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-003-003/44-A
(AYALUR) 		2910015000NRG23170820221176075 19/08/2022 Devi 2910015WL036357 Devi 00078 CNRB0001036 1686 1686 Processed 27/08/2022 014512495 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOBICHETTIPALAYAM TN-10-015-003-003/445
(AYALUR) 		2910015000NRG23190820221204195 19/08/2022 Palaniyammal 2910015WL037114 Palaniyammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Palaniyammal AXIS BANK(607153)
35 GOBICHETTIPALAYAM TN-10-015-003-003/45-A
(AYALUR) 		2910015000NRG23190820221204196 19/08/2022 Rangal 2910015WL037114 Rangal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rangal CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-003-003/58-A
(AYALUR) 		2910015000NRG23190820221204199 19/08/2022 Maral 2910015WL037114 Maral 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Maral CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-003-003/66-A
(AYALUR) 		2910015000NRG23190820221204202 19/08/2022 Sarasal 2910015WL037114 Sarasal 00078 CNRB0001036 750 750 Processed 27/08/2022 014512495 Sarasal CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-003-003/666
(AYALUR) 		2910015000NRG23190820221204203 19/08/2022 Ramayal 2910015WL037114 Ramayal 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Ramayal CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-003-003/69-A
(AYALUR) 		2910015000NRG23170820221176076 19/08/2022 Gomathi 2910015WL036357 Gomathi 00078 CNRB0001036 1686 1686 Processed 27/08/2022 014512495 Gomathi CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-003-003/729-A
(AYALUR) 		2910015000NRG23190820221204204 19/08/2022 Ponkiyammal 2910015WL037114 Ponkiyammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Ponkiyammal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-003-003/730-A
(AYALUR) 		2910015000NRG23190820221204205 19/08/2022 Subbulakshmi 2910015WL037114 Subbulakshmi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Subbulakshmi CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-003-003/74-A
(AYALUR) 		2910015000NRG23190820221204273 19/08/2022 Sathiyapriya 2910015WL037115 Sathiyapriya 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sathiyapriya CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-003-003/752-a
(AYALUR) 		2910015000NRG23190820221204206 19/08/2022 Krishnaveni 2910015WL037114 Krishnaveni 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Krishnaveni CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-003-003/757-a
(AYALUR) 		2910015000NRG23190820221204207 19/08/2022 Saraswathi 2910015WL037114 Saraswathi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Saraswathi PALLAVAN GRAMA BANK(607052)
45 GOBICHETTIPALAYAM TN-10-015-003-003/76-A
(AYALUR) 		2910015000NRG23190820221204274 19/08/2022 Mayilal 2910015WL037115 Mayilal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Mayilal CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-003-003/760-A
(AYALUR) 		2910015000NRG23190820221204208 19/08/2022 Rajammal 2910015WL037114 Rajammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rajammal CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-003-003/761-A
(AYALUR) 		2910015000NRG23190820221204209 19/08/2022 Lakshmi 2910015WL037114 Lakshmi 00078 CNRB0001036 750 750 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-003-003/765-a
(AYALUR) 		2910015000NRG23190820221204210 19/08/2022 Rani 2910015WL037114 Rani 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Rani CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-003-003/770-A
(AYALUR) 		2910015000NRG23190820221204211 19/08/2022 KATHAMMAL 2910015WL037114 KATHAMMAL 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 KATHAMMAL CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-003-003/771-a
(AYALUR) 		2910015000NRG23190820221204212 19/08/2022 Ramayal 2910015WL037114 Ramayal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Ramayal CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-003-003/773-a
(AYALUR) 		2910015000NRG23190820221204213 19/08/2022 Kannammal 2910015WL037114 Kannammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Kannammal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-003-003/782-a
(AYALUR) 		2910015000NRG23190820221204214 19/08/2022 Saroja 2910015WL037114 Saroja 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Saroja CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-003-003/789-a
(AYALUR) 		2910015000NRG23190820221204216 19/08/2022 Sivakami 2910015WL037114 Sivakami 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sivakami CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-003-003/792-a
(AYALUR) 		2910015000NRG23190820221204217 19/08/2022 Muthulakshmi 2910015WL037114 Muthulakshmi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Muthulakshmi UNION BANK OF INDIA(508500)
55 GOBICHETTIPALAYAM TN-10-015-003-003/801-a
(AYALUR) 		2910015000NRG23190820221204218 19/08/2022 alagammal 2910015WL037114 alagammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 alagammal CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-003-003/822-a
(AYALUR) 		2910015000NRG23190820221204220 19/08/2022 Murugathal 2910015WL037114 Murugathal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Murugathal CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-003-003/823-a
(AYALUR) 		2910015000NRG23190820221204221 19/08/2022 Sumathi 2910015WL037114 Sumathi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sumathi CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-003-003/837-A
(AYALUR) 		2910015000NRG23190820221204222 19/08/2022 Sarasayal 2910015WL037114 Sarasayal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sarasayal CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-003-003/841-A
(AYALUR) 		2910015000NRG23190820221204223 19/08/2022 Palaniammal 2910015WL037114 Palaniammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Palaniammal CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-003-003/850-A
(AYALUR) 		2910015000NRG23190820221204224 19/08/2022 Arulselvi 2910015WL037114 Arulselvi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Arulselvi PALLAVAN GRAMA BANK(607052)
61 GOBICHETTIPALAYAM TN-10-015-003-003/854-A
(AYALUR) 		2910015000NRG23190820221204225 19/08/2022 Parvathi 2910015WL037114 Parvathi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Parvathi CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-003-003/884-A
(AYALUR) 		2910015000NRG23190820221204226 19/08/2022 Kasthuri 2910015WL037114 Kasthuri 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Kasthuri CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-003-003/903-A
(AYALUR) 		2910015000NRG23190820221204227 19/08/2022 Kuppayaal 2910015WL037114 Kuppayaal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Kuppayaal CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-003-003/905-A
(AYALUR) 		2910015000NRG23190820221204228 19/08/2022 Jothimani 2910015WL037114 Jothimani 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Jothimani CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-003-003/910-A
(AYALUR) 		2910015000NRG23190820221204229 19/08/2022 Shanthal 2910015WL037114 Shanthal 00078 CNRB0001036 750 750 Processed 28/08/2022 014512495 Shanthal RATNAKAR BANK(607393)
66 GOBICHETTIPALAYAM TN-10-015-003-003/930-A
(AYALUR) 		2910015000NRG23190820221204230 19/08/2022 DIVYAPARATHI 2910015WL037114 DIVYAPARATHI 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 DIVYAPARATHI CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-003-003/962-A
(AYALUR) 		2910015000NRG23190820221204231 19/08/2022 Devi 2910015WL037114 Devi 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Devi STATE BANK OF INDIA(508548)
68 GOBICHETTIPALAYAM TN-10-015-003-003/980-A
(AYALUR) 		2910015000NRG23190820221204232 19/08/2022 PERUMAL 2910015WL037114 PERUMAL 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 PERUMAL CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-003-003/981-A
(AYALUR) 		2910015000NRG23190820221204233 19/08/2022 SHANMUGAM 2910015WL037114 SHANMUGAM 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 SHANMUGAM CANARA BANK(508532)
70 GOBICHETTIPALAYAM TN-10-015-003-006/1401-A
(AYALUR) 		2910015000NRG23190820221204235 19/08/2022 Saroja 2910015WL037114 Saroja 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Saroja CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-003-006/1410-A
(AYALUR) 		2910015000NRG23190820221204236 19/08/2022 Pachiyammal 2910015WL037114 Pachiyammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Pachiyammal CANARA BANK(508532)
72 GOBICHETTIPALAYAM TN-10-015-003-006/1424-A
(AYALUR) 		2910015000NRG23190820221204237 19/08/2022 Selvi 2910015WL037114 Selvi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Selvi CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-003-006/1470
(AYALUR) 		2910015000NRG23190820221204239 19/08/2022 Eswari 2910015WL037114 Eswari 00078 CNRB0001036 750 750 Processed 27/08/2022 014512495 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 GOBICHETTIPALAYAM TN-10-015-003-006/1478
(AYALUR) 		2910015000NRG23190820221204240 19/08/2022 Janaki 2910015WL037114 Janaki 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Janaki CANARA BANK(508532)
75 GOBICHETTIPALAYAM TN-10-015-003-006/1508
(AYALUR) 		2910015000NRG23190820221204241 19/08/2022 Pathmavathi 2910015WL037114 Pathmavathi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Pathmavathi CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-003-006/873-A
(AYALUR) 		2910015000NRG23190820221204242 19/08/2022 Rathinal 2910015WL037114 Rathinal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rathinal CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-003-006/874-A
(AYALUR) 		2910015000NRG23190820221204243 19/08/2022 Sukkal 2910015WL037114 Sukkal 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Sukkal CANARA BANK(508532)
78 GOBICHETTIPALAYAM TN-10-015-003-006/878-A
(AYALUR) 		2910015000NRG23190820221204244 19/08/2022 Poongodi 2910015WL037114 Poongodi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Poongodi CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-003-007/1172-A
(AYALUR) 		2910015000NRG23190820221204246 19/08/2022 Mallika 2910015WL037114 Mallika 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Mallika HDFC BANK LTD(607152)
80 GOBICHETTIPALAYAM TN-10-015-003-007/1236-A
(AYALUR) 		2910015000NRG23190820221204247 19/08/2022 Sagunthala 2910015WL037114 Sagunthala 00078 CNRB0001036 1000 1000 Processed 28/08/2022 014512495 Sagunthala RATNAKAR BANK(607393)
81 GOBICHETTIPALAYAM TN-10-015-003-007/1242-A
(AYALUR) 		2910015000NRG23190820221204248 19/08/2022 Karuppayal 2910015WL037114 Karuppayal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Karuppayal CANARA BANK(508532)
82 GOBICHETTIPALAYAM TN-10-015-003-007/1290-A
(AYALUR) 		2910015000NRG23190820221204249 19/08/2022 Subbulakshmi 2910015WL037114 Subbulakshmi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Subbulakshmi CANARA BANK(508532)
83 GOBICHETTIPALAYAM TN-10-015-003-007/1446
(AYALUR) 		2910015000NRG23190820221204251 19/08/2022 Parvathi 2910015WL037114 Parvathi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Parvathi CANARA BANK(508532)
84 GOBICHETTIPALAYAM TN-10-015-003-007/1450
(AYALUR) 		2910015000NRG23190820221204252 19/08/2022 Lakshmi 2910015WL037114 Lakshmi 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Lakshmi CANARA BANK(508532)
85 GOBICHETTIPALAYAM TN-10-015-003-007/1461
(AYALUR) 		2910015000NRG23190820221204254 19/08/2022 Sagunthala 2910015WL037114 Sagunthala 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Sagunthala CANARA BANK(508532)
86 GOBICHETTIPALAYAM TN-10-015-003-008/1544-A
(AYALUR) 		2910015000NRG23190820221204256 19/08/2022 Subbayal 2910015WL037114 Subbayal 00078 CNRB0001036 1000 1000 Processed 27/08/2022 014512495 Subbayal CANARA BANK(508532)
87 GOBICHETTIPALAYAM TN-10-015-003-012/1432
(AYALUR) 		2910015000NRG23190820221204258 19/08/2022 Rangammal 2910015WL037114 Rangammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Rangammal CANARA BANK(508532)
88 GOBICHETTIPALAYAM TN-10-015-003-012/1522-A
(AYALUR) 		2910015000NRG23190820221204259 19/08/2022 Kannammal 2910015WL037114 Kannammal 00078 CNRB0001036 1250 1250 Processed 28/08/2022 014512495 Kannammal UCO BANK(607066)
89 GOBICHETTIPALAYAM TN-10-015-003-012/1523-A
(AYALUR) 		2910015000NRG23190820221204260 19/08/2022 Nallammal 2910015WL037114 Nallammal 00078 CNRB0001036 1250 1250 Processed 27/08/2022 014512495 Nallammal CANARA BANK(508532)
SubTotal 105085 105085
Total 105085 105085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190822APB_FTO_738724 Canara Bank CNRB0001036 KOLAPPALUR 76680
2 GOBICHETTIPALAYAM TN2910015_190822APB_FTO_738724 Canara Bank CNRB0001036 KOLAPPAULUR 28405

Download In Excel