Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_130123APB_FTO_1441531
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-10-015-012-010/1019-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315755 13/01/2023 Saraswathi 2910015WL067678 Saraswathi 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-012-011/769-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315756 13/01/2023 Atchuthamani 2910015WL067678 Atchuthamani 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Atchuthamani INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-012-011/791-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315757 13/01/2023 Poongodi 2910015WL067678 Poongodi 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Poongodi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-012-011/937-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315758 13/01/2023 Valarmathi 2910015WL067678 Valarmathi 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Valarmathi INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-012-012/1-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315759 13/01/2023 Sampooranaal 2910015WL067678 Sampooranaal 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Sampooranaal INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-012-012/210-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315760 13/01/2023 Maran 2910015WL067678 Maran 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Maran INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-012-012/212-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315761 13/01/2023 Muthammal 2910015WL067678 Muthammal 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-012-012/213-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315762 13/01/2023 Sangeetha 2910015WL067678 Sangeetha 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Sangeetha INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-012-012/216-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315763 13/01/2023 Sellammal 2910015WL067678 Sellammal 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Sellammal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-012-012/218-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315764 13/01/2023 Veeral 2910015WL067678 Veeral 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Veeral INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-012-012/230-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315765 13/01/2023 Paramayal 2910015WL067678 Paramayal 00177 IOBA0000654 250 250 Processed 03/02/2023 037293709 Paramayal INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-012-012/236-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315766 13/01/2023 Maran 2910015WL067678 Maran 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Maran INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-012-012/237-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315767 13/01/2023 Palaniyammal 2910015WL067678 Palaniyammal 00177 IOBA0000654 250 250 Processed 02/02/2023 037293709 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
14 GOBICHETTIPALAYAM TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315768 13/01/2023 Nallan 2910015WL067678 Nallan 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Nallan INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-012-012/246-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315769 13/01/2023 Vasanthamani 2910015WL067678 Vasanthamani 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Vasanthamani INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-012-012/254-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315770 13/01/2023 Ramayal 2910015WL067678 Ramayal 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Ramayal INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-012-012/26-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315771 13/01/2023 Govindhan 2910015WL067678 Govindhan 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Govindhan INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-012-012/266-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315772 13/01/2023 PERUMAL 2910015WL067678 PERUMAL 00177 IOBA0000654 250 250 Processed 03/02/2023 037293709 PERUMAL PALLAVAN GRAMA BANK(607052)
19 GOBICHETTIPALAYAM TN-10-015-012-012/275-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315773 13/01/2023 Eswari 2910015WL067678 Eswari 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Eswari INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-012-012/276-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315774 13/01/2023 Rangammal 2910015WL067678 Rangammal 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Rangammal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-012-012/277-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315775 13/01/2023 Shandhamani 2910015WL067678 Shandhamani 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Shandhamani INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-012-012/278-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315776 13/01/2023 Ramal 2910015WL067678 Ramal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Ramal INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-012-012/279-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315777 13/01/2023 Maheswari 2910015WL067678 Maheswari 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-012-012/291-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315778 13/01/2023 Chitra 2910015WL067678 Chitra 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Chitra INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-012-012/294-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315779 13/01/2023 Shandhamani 2910015WL067678 Shandhamani 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Shandhamani INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-012-012/296-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315780 13/01/2023 Palaniyammal 2910015WL067678 Palaniyammal 00177 IOBA0000654 250 250 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-012-012/3-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315781 13/01/2023 Kanniammal 2910015WL067678 Kanniammal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Kanniammal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-012-012/347-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315783 13/01/2023 Matheswari 2910015WL067678 Matheswari 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Matheswari INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-012-012/353-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315784 13/01/2023 Maral 2910015WL067678 Maral 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Maral INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-012-012/356-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315785 13/01/2023 Sumathi 2910015WL067678 Sumathi 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Sumathi INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-012-012/368-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315786 13/01/2023 Mani 2910015WL067678 Mani 00177 IOBA0000654 750 750 Processed 02/02/2023 037293709 Mani BANK OF BARODA(606985)
32 GOBICHETTIPALAYAM TN-10-015-012-012/414-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315787 13/01/2023 Nagamuthu 2910015WL067678 Nagamuthu 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Nagamuthu PALLAVAN GRAMA BANK(607052)
33 GOBICHETTIPALAYAM TN-10-015-012-012/48-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315788 13/01/2023 Parvathi 2910015WL067678 Parvathi 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-012-012/489-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315897 13/01/2023 Valliyammal 2910015WL067682 Valliyammal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Valliyammal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-012-012/495-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315898 13/01/2023 Kuppayal 2910015WL067682 Kuppayal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Kuppayal INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-012-012/522-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315789 13/01/2023 Pappal 2910015WL067678 Pappal 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Pappal INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-012-012/569-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315790 13/01/2023 Selvi 2910015WL067678 Selvi 00177 IOBA0000654 1500 1500 Processed 02/02/2023 037293709 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
38 GOBICHETTIPALAYAM TN-10-015-012-012/621-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315791 13/01/2023 Rukmani 2910015WL067678 Rukmani 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Rukmani INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-012-012/622-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315899 13/01/2023 Selvamani 2910015WL067682 Selvamani 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Selvamani INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-012-012/657-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315792 13/01/2023 Aathal 2910015WL067678 Aathal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Aathal INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-012-012/664-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315793 13/01/2023 Vasanthi 2910015WL067678 Vasanthi 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Vasanthi INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-012-012/670-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315900 13/01/2023 Gunavathi 2910015WL067682 Gunavathi 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Gunavathi INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-012-012/673-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315794 13/01/2023 Boomathi 2910015WL067678 Boomathi 00177 IOBA0000654 1500 1500 Processed 02/02/2023 037293709 Boomathi SOUTH INDIAN BANK(607167)
44 GOBICHETTIPALAYAM TN-10-015-012-012/676-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315795 13/01/2023 Sarasal 2910015WL067678 Sarasal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Sarasal INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-012-012/678-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315796 13/01/2023 Murugesan 2910015WL067678 Murugesan 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Murugesan INDIAN OVERSEAS BANK(508541)
46 GOBICHETTIPALAYAM TN-10-015-012-012/68
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315797 13/01/2023 Valliammal 2910015WL067678 Valliammal 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Valliammal INDIAN OVERSEAS BANK(508541)
47 GOBICHETTIPALAYAM TN-10-015-012-012/683-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315798 13/01/2023 Rangammal 2910015WL067678 Rangammal 00177 IOBA0000654 250 250 Processed 03/02/2023 037293709 Rangammal INDIAN OVERSEAS BANK(508541)
48 GOBICHETTIPALAYAM TN-10-015-012-012/685-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315799 13/01/2023 Pachiyammal 2910015WL067678 Pachiyammal 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Pachiyammal INDIAN OVERSEAS BANK(508541)
49 GOBICHETTIPALAYAM TN-10-015-012-012/697-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315800 13/01/2023 Senniammal 2910015WL067678 Senniammal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Senniammal INDIAN BANK(607105)
50 GOBICHETTIPALAYAM TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315801 13/01/2023 Komarayal 2910015WL067678 Komarayal 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Komarayal INDIAN OVERSEAS BANK(508541)
51 GOBICHETTIPALAYAM TN-10-015-012-012/933-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315803 13/01/2023 Subbulakshmi 2910015WL067678 Subbulakshmi 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Subbulakshmi INDIAN OVERSEAS BANK(508541)
52 GOBICHETTIPALAYAM TN-10-015-012-013/753-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315804 13/01/2023 Sellal 2910015WL067678 Sellal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Sellal INDIAN OVERSEAS BANK(508541)
53 GOBICHETTIPALAYAM TN-10-015-012-013/835-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315805 13/01/2023 Thangamani 2910015WL067678 Thangamani 00177 IOBA0000654 500 500 Processed 03/02/2023 037293709 Thangamani INDIAN OVERSEAS BANK(508541)
54 GOBICHETTIPALAYAM TN-10-015-012-013/888-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315806 13/01/2023 Rubeeni 2910015WL067678 Rubeeni 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037293709 Rubeeni INDIAN OVERSEAS BANK(508541)
55 GOBICHETTIPALAYAM TN-10-015-012-015/599-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315808 13/01/2023 Palani 2910015WL067678 Palani 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Palani INDIAN OVERSEAS BANK(508541)
56 GOBICHETTIPALAYAM TN-10-015-012-015/838-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315809 13/01/2023 Priya 2910015WL067678 Priya 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Priya INDIAN OVERSEAS BANK(508541)
57 GOBICHETTIPALAYAM TN-10-015-012-015/863-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315810 13/01/2023 Janaki 2910015WL067678 Janaki 00177 IOBA0000654 1500 1500 Processed 02/02/2023 037293709 Janaki BANK OF BARODA(606985)
58 GOBICHETTIPALAYAM TN-10-015-012-015/911-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315811 13/01/2023 Kasthurithilagam 2910015WL067678 Kasthurithilagam 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Kasthurithilagam INDIAN OVERSEAS BANK(508541)
59 GOBICHETTIPALAYAM TN-10-015-012-018/738-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315812 13/01/2023 Poongodi 2910015WL067678 Poongodi 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Poongodi INDIAN OVERSEAS BANK(508541)
60 GOBICHETTIPALAYAM TN-10-015-012-018/950-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315813 13/01/2023 Vasanthi 2910015WL067678 Vasanthi 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Vasanthi INDIAN OVERSEAS BANK(508541)
61 GOBICHETTIPALAYAM TN-10-015-012-018/952-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315814 13/01/2023 Govinthammal 2910015WL067678 Govinthammal 00177 IOBA0000654 1250 1250 Processed 02/02/2023 037293709 Govinthammal STATE BANK OF INDIA(508548)
62 GOBICHETTIPALAYAM TN-10-015-012-019/734-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315815 13/01/2023 Nachayal 2910015WL067678 Nachayal 00177 IOBA0000654 1500 1500 Processed 03/02/2023 037293709 Nachayal INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-012-019/735-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315816 13/01/2023 Maheswari 2910015WL067678 Maheswari 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037293709 Maheswari INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-012-019/741-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315817 13/01/2023 Valliammal 2910015WL067678 Valliammal 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Valliammal INDIAN OVERSEAS BANK(508541)
65 GOBICHETTIPALAYAM TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315818 13/01/2023 Chinnathangam 2910015WL067678 Chinnathangam 00177 IOBA0000654 1250 1250 Processed 03/02/2023 037293709 Chinnathangam INDIAN OVERSEAS BANK(508541)
66 GOBICHETTIPALAYAM TN-10-015-012-021/1034-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315819 13/01/2023 Kaliyannan 2910015WL067678 Kaliyannan 00177 IOBA0000654 750 750 Processed 03/02/2023 037293709 Kaliyannan INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-012-021/1044-A
(NAGADEVAMPALAYAM) 		2910015000NRG23120120232315820 13/01/2023 Marakkal 2910015WL067678 Marakkal 00177 IOBA0000654 500 500 Processed 02/02/2023 037293709 Marakkal CANARA BANK(508532)
SubTotal 73186 73186
Total 73186 73186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_130123APB_FTO_1441531 Indian Overseas Bank IOBA0000654 MODACHUR 73186

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