Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_190123APB_FTO_1462890
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-10-015-001-001/1069
(ALUKKULI) 		2910015000NRG23190120232352288 19/01/2023 Rajamani 2910015WL068764 Rajamani 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Rajamani BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1085-a
(ALUKKULI) 		2910015000NRG23190120232352289 19/01/2023 Chandirasekar 2910015WL068764 Chandirasekar 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Chandirasekar INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1097-A
(ALUKKULI) 		2910015000NRG23190120232352290 19/01/2023 Thangamani 2910015WL068764 Thangamani 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Thangamani BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1109-A
(ALUKKULI) 		2910015000NRG23190120232352291 19/01/2023 Karuppayal 2910015WL068764 Karuppayal 00048 BKID0008208 250 250 Processed 02/02/2023 018558415 Karuppayal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1153-A
(ALUKKULI) 		2910015000NRG23190120232352292 19/01/2023 Thangamani 2910015WL068764 Thangamani 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Thangamani INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-001-001/1155-A
(ALUKKULI) 		2910015000NRG23190120232352210 19/01/2023 Vasanthal 2910015WL068762 Vasanthal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Vasanthal BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-001-001/1173-A
(ALUKKULI) 		2910015000NRG23190120232352211 19/01/2023 Pappal 2910015WL068762 Pappal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Pappal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-001-001/1178-A
(ALUKKULI) 		2910015000NRG23190120232352208 19/01/2023 Sarojini 2910015WL068761 Sarojini 00048 BKID0008208 843 843 Processed 01/02/2023 018558415 Sarojini BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-001-001/1186-A
(ALUKKULI) 		2910015000NRG23190120232352293 19/01/2023 Lalitha 2910015WL068764 Lalitha 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Lalitha INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-001-001/1202-A
(ALUKKULI) 		2910015000NRG23190120232352295 19/01/2023 Karpagam 2910015WL068764 Karpagam 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Karpagam BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-001-001/1220-A
(ALUKKULI) 		2910015000NRG23190120232352212 19/01/2023 Shanthi 2910015WL068762 Shanthi 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Shanthi BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-001-001/1221-A
(ALUKKULI) 		2910015000NRG23190120232352213 19/01/2023 Kaliyammal 2910015WL068762 Kaliyammal 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Kaliyammal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-001-001/1223-A
(ALUKKULI) 		2910015000NRG23190120232352214 19/01/2023 Pongiyammal 2910015WL068762 Pongiyammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Pongiyammal BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-001-001/1257-A
(ALUKKULI) 		2910015000NRG23190120232352296 19/01/2023 Lakshmi 2910015WL068764 Lakshmi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Lakshmi BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-001-001/1283-A
(ALUKKULI) 		2910015000NRG23190120232352298 19/01/2023 Baby 2910015WL068764 Baby 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Baby BANK OF INDIA(508505)
16 GOBICHETTIPALAYAM TN-10-015-001-001/163-A
(ALUKKULI) 		2910015000NRG23190120232352300 19/01/2023 Ammasai 2910015WL068764 Ammasai 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Ammasai BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-001-001/1648-A
(ALUKKULI) 		2910015000NRG23190120232352215 19/01/2023 Kaleeswari 2910015WL068762 Kaleeswari 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Kaleeswari BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-001-001/170-A
(ALUKKULI) 		2910015000NRG23190120232352216 19/01/2023 Karuppal 2910015WL068762 Karuppal 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Karuppal BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-001-001/186-A
(ALUKKULI) 		2910015000NRG23190120232352218 19/01/2023 Pappal 2910015WL068762 Pappal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Pappal BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-001-001/187
(ALUKKULI) 		2910015000NRG23190120232352219 19/01/2023 Mahali 2910015WL068762 Mahali 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Mahali HDFC BANK LTD(607152)
21 GOBICHETTIPALAYAM TN-10-015-001-001/229-A
(ALUKKULI) 		2910015000NRG23190120232352220 19/01/2023 Muthan 2910015WL068762 Muthan 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Muthan INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-001-001/294-A
(ALUKKULI) 		2910015000NRG23190120232352221 19/01/2023 Gomathi 2910015WL068762 Gomathi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Gomathi INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-001-001/303-A
(ALUKKULI) 		2910015000NRG23190120232352222 19/01/2023 Pongiyammal 2910015WL068762 Pongiyammal 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Pongiyammal INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-001-001/311-A
(ALUKKULI) 		2910015000NRG23190120232352223 19/01/2023 Palaniyammal 2910015WL068762 Palaniyammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Palaniyammal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-001-001/32-A
(ALUKKULI) 		2910015000NRG23190120232352224 19/01/2023 Rangal 2910015WL068762 Rangal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Rangal INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-001-001/328-A
(ALUKKULI) 		2910015000NRG23190120232352225 19/01/2023 Jothi 2910015WL068762 Jothi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Jothi BANK OF INDIA(508505)
27 GOBICHETTIPALAYAM TN-10-015-001-001/333-A
(ALUKKULI) 		2910015000NRG23190120232352226 19/01/2023 Subbal 2910015WL068762 Subbal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Subbal BANK OF INDIA(508505)
28 GOBICHETTIPALAYAM TN-10-015-001-001/345-A
(ALUKKULI) 		2910015000NRG23190120232352227 19/01/2023 Kannammal 2910015WL068762 Kannammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Kannammal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-001-001/357-A
(ALUKKULI) 		2910015000NRG23190120232352229 19/01/2023 Ayyammal 2910015WL068762 Ayyammal 00048 BKID0008208 250 250 Processed 02/02/2023 018558415 Ayyammal INDIAN BANK(607105)
30 GOBICHETTIPALAYAM TN-10-015-001-001/370-A
(ALUKKULI) 		2910015000NRG23190120232352230 19/01/2023 Thulasimani 2910015WL068762 Thulasimani 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Thulasimani BANK OF INDIA(508505)
31 GOBICHETTIPALAYAM TN-10-015-001-001/372-A
(ALUKKULI) 		2910015000NRG23190120232352231 19/01/2023 Nirmaladevi 2910015WL068762 Nirmaladevi 00048 BKID0008208 250 250 Processed 02/02/2023 018558415 Nirmaladevi INDIAN BANK(607105)
32 GOBICHETTIPALAYAM TN-10-015-001-001/393-A
(ALUKKULI) 		2910015000NRG23190120232352232 19/01/2023 Arayi 2910015WL068762 Arayi 00048 BKID0008208 250 250 Processed 02/02/2023 018558415 Arayi INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-001-001/41-A
(ALUKKULI) 		2910015000NRG23190120232352233 19/01/2023 Bannari 2910015WL068762 Bannari 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Bannari INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-001-001/415-A
(ALUKKULI) 		2910015000NRG23190120232352234 19/01/2023 Angammal 2910015WL068762 Angammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Angammal BANK OF INDIA(508505)
35 GOBICHETTIPALAYAM TN-10-015-001-001/421-A
(ALUKKULI) 		2910015000NRG23190120232352235 19/01/2023 Palaniyammal 2910015WL068762 Palaniyammal 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Palaniyammal BANK OF INDIA(508505)
36 GOBICHETTIPALAYAM TN-10-015-001-001/432-A
(ALUKKULI) 		2910015000NRG23190120232352301 19/01/2023 Senniyammal 2910015WL068764 Senniyammal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Senniyammal INDIAN BANK(607105)
37 GOBICHETTIPALAYAM TN-10-015-001-001/44-A
(ALUKKULI) 		2910015000NRG23190120232352236 19/01/2023 Ammasai 2910015WL068762 Ammasai 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Ammasai BANK OF INDIA(508505)
38 GOBICHETTIPALAYAM TN-10-015-001-001/451-A
(ALUKKULI) 		2910015000NRG23190120232352302 19/01/2023 Kaliammal 2910015WL068764 Kaliammal 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Kaliammal INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-001-001/455-A
(ALUKKULI) 		2910015000NRG23190120232352303 19/01/2023 Mayil 2910015WL068764 Mayil 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Mayil INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-001-001/482-A
(ALUKKULI) 		2910015000NRG23190120232352305 19/01/2023 Arumugam 2910015WL068764 Arumugam 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Arumugam BANK OF INDIA(508505)
41 GOBICHETTIPALAYAM TN-10-015-001-001/52-A
(ALUKKULI) 		2910015000NRG23190120232352237 19/01/2023 Palanal 2910015WL068762 Palanal 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Palanal INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-001-001/53-A
(ALUKKULI) 		2910015000NRG23190120232352238 19/01/2023 Vasanthamani 2910015WL068762 Vasanthamani 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Vasanthamani BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-001-001/564-A
(ALUKKULI) 		2910015000NRG23190120232352306 19/01/2023 Kasthuri 2910015WL068764 Kasthuri 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Kasthuri INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-001-001/574-A
(ALUKKULI) 		2910015000NRG23190120232352308 19/01/2023 Palaniammal 2910015WL068764 Palaniammal 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Palaniammal INDIAN OVERSEAS BANK(508541)
45 GOBICHETTIPALAYAM TN-10-015-001-001/634-A
(ALUKKULI) 		2910015000NRG23190120232352310 19/01/2023 Rajeshwari 2910015WL068764 Rajeshwari 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Rajeshwari INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-001-001/635-A
(ALUKKULI) 		2910015000NRG23190120232352311 19/01/2023 Urumal 2910015WL068764 Urumal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Urumal INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-001-001/636-A
(ALUKKULI) 		2910015000NRG23190120232352312 19/01/2023 Sarasayal 2910015WL068764 Sarasayal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Sarasayal INDIAN BANK(607105)
48 GOBICHETTIPALAYAM TN-10-015-001-001/639-A
(ALUKKULI) 		2910015000NRG23190120232352313 19/01/2023 Saraswathi 2910015WL068764 Saraswathi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Saraswathi BANK OF INDIA(508505)
49 GOBICHETTIPALAYAM TN-10-015-001-001/659-A
(ALUKKULI) 		2910015000NRG23190120232352314 19/01/2023 Ayyammal 2910015WL068764 Ayyammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Ayyammal INDIAN OVERSEAS BANK(508541)
50 GOBICHETTIPALAYAM TN-10-015-001-001/663-A
(ALUKKULI) 		2910015000NRG23190120232352315 19/01/2023 Poongodi 2910015WL068764 Poongodi 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Poongodi INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-001-001/670-A
(ALUKKULI) 		2910015000NRG23190120232352316 19/01/2023 Angathal 2910015WL068764 Angathal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Angathal INDIAN BANK(607105)
52 GOBICHETTIPALAYAM TN-10-015-001-001/673-A
(ALUKKULI) 		2910015000NRG23190120232352317 19/01/2023 Aarayiammal 2910015WL068764 Aarayiammal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Aarayiammal INDIAN BANK(607105)
53 GOBICHETTIPALAYAM TN-10-015-001-001/689-A
(ALUKKULI) 		2910015000NRG23190120232352318 19/01/2023 Sumathi 2910015WL068764 Sumathi 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Sumathi INDIAN BANK(607105)
54 GOBICHETTIPALAYAM TN-10-015-001-001/796-A
(ALUKKULI) 		2910015000NRG23190120232352240 19/01/2023 L.Kavitha 2910015WL068762 L.Kavitha 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 L.Kavitha BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-001-001/815-A
(ALUKKULI) 		2910015000NRG23190120232352242 19/01/2023 Parvathi 2910015WL068762 Parvathi 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Parvathi CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-001-001/850-A
(ALUKKULI) 		2910015000NRG23190120232352243 19/01/2023 Sarasal 2910015WL068762 Sarasal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Sarasal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-001-001/883-a
(ALUKKULI) 		2910015000NRG23190120232352245 19/01/2023 Sellayal 2910015WL068762 Sellayal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Sellayal BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-001-001/902-a
(ALUKKULI) 		2910015000NRG23190120232352247 19/01/2023 Rani 2910015WL068762 Rani 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Rani BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-001-001/914-a
(ALUKKULI) 		2910015000NRG23190120232352320 19/01/2023 Prema 2910015WL068764 Prema 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Prema INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-001-001/924-a
(ALUKKULI) 		2910015000NRG23190120232352321 19/01/2023 Ayyammal 2910015WL068764 Ayyammal 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Ayyammal INDIAN BANK(607105)
61 GOBICHETTIPALAYAM TN-10-015-001-001/928-a
(ALUKKULI) 		2910015000NRG23190120232352248 19/01/2023 Chellammal 2910015WL068762 Chellammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Chellammal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-001-001/929-a
(ALUKKULI) 		2910015000NRG23190120232352249 19/01/2023 Ramayal 2910015WL068762 Ramayal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Ramayal INDIAN OVERSEAS BANK(508541)
63 GOBICHETTIPALAYAM TN-10-015-001-001/930-a
(ALUKKULI) 		2910015000NRG23190120232352250 19/01/2023 Pongiyammal 2910015WL068762 Pongiyammal 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Pongiyammal BANK OF INDIA(508505)
64 GOBICHETTIPALAYAM TN-10-015-001-001/970-A
(ALUKKULI) 		2910015000NRG23190120232352251 19/01/2023 Santhammal 2910015WL068762 Santhammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Santhammal BANK OF INDIA(508505)
65 GOBICHETTIPALAYAM TN-10-015-001-001/987-a
(ALUKKULI) 		2910015000NRG23190120232352252 19/01/2023 Neela 2910015WL068762 Neela 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Neela BANK OF INDIA(508505)
66 GOBICHETTIPALAYAM TN-10-015-001-003/1559
(ALUKKULI) 		2910015000NRG23190120232352322 19/01/2023 Thannasi 2910015WL068764 Thannasi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Thannasi INDIAN OVERSEAS BANK(508541)
67 GOBICHETTIPALAYAM TN-10-015-001-003/1732-A
(ALUKKULI) 		2910015000NRG23190120232352323 19/01/2023 Yamunadevi 2910015WL068764 Yamunadevi 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Yamunadevi BANK OF INDIA(508505)
68 GOBICHETTIPALAYAM TN-10-015-001-004/1316-A
(ALUKKULI) 		2910015000NRG23190120232352253 19/01/2023 Nagammal 2910015WL068762 Nagammal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Nagammal INDIAN BANK(607105)
69 GOBICHETTIPALAYAM TN-10-015-001-004/1367-A
(ALUKKULI) 		2910015000NRG23190120232352254 19/01/2023 Pathmavathi 2910015WL068762 Pathmavathi 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Pathmavathi BANK OF INDIA(508505)
70 GOBICHETTIPALAYAM TN-10-015-001-004/1408-A
(ALUKKULI) 		2910015000NRG23190120232352256 19/01/2023 Karthika 2910015WL068762 Karthika 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Karthika BANK OF INDIA(508505)
71 GOBICHETTIPALAYAM TN-10-015-001-004/1409-A
(ALUKKULI) 		2910015000NRG23190120232352257 19/01/2023 Kalaivani 2910015WL068762 Kalaivani 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Kalaivani STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-001-004/1412-A
(ALUKKULI) 		2910015000NRG23190120232352258 19/01/2023 Palaniyammal 2910015WL068762 Palaniyammal 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Palaniyammal BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-001-004/1804-A
(ALUKKULI) 		2910015000NRG23190120232352260 19/01/2023 Roja 2910015WL068762 Roja 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Roja INDIAN BANK(607105)
74 GOBICHETTIPALAYAM TN-10-015-001-004/1854-A
(ALUKKULI) 		2910015000NRG23190120232352261 19/01/2023 KALPANA K 2910015WL068762 KALPANA K 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 KALPANA K INDIAN BANK(607105)
75 GOBICHETTIPALAYAM TN-10-015-001-004/1855-A
(ALUKKULI) 		2910015000NRG23190120232352262 19/01/2023 CHITRA N 2910015WL068762 CHITRA N 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 CHITRA N CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-001-004/668
(ALUKKULI) 		2910015000NRG23190120232352263 19/01/2023 Kalaiyarasi 2910015WL068762 Kalaiyarasi 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
77 GOBICHETTIPALAYAM TN-10-015-001-005/1585
(ALUKKULI) 		2910015000NRG23190120232352324 19/01/2023 Ponnammal 2910015WL068764 Ponnammal 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Ponnammal INDIAN BANK(607105)
78 GOBICHETTIPALAYAM TN-10-015-001-005/1631-A
(ALUKKULI) 		2910015000NRG23190120232352325 19/01/2023 Ayyammal 2910015WL068764 Ayyammal 00048 BKID0008208 750 750 Processed 02/02/2023 018558415 Ayyammal INDIAN BANK(607105)
79 GOBICHETTIPALAYAM TN-10-015-001-005/1748-A
(ALUKKULI) 		2910015000NRG23190120232352326 19/01/2023 Nagamani 2910015WL068764 Nagamani 00048 BKID0008208 500 500 Processed 02/02/2023 018558415 Nagamani INDIAN BANK(607105)
80 GOBICHETTIPALAYAM TN-10-015-001-005/1767-A
(ALUKKULI) 		2910015000NRG23190120232352327 19/01/2023 Sathyasundarai 2910015WL068764 Sathyasundarai 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Sathyasundarai BANK OF BARODA(606985)
81 GOBICHETTIPALAYAM TN-10-015-001-006/1604-A
(ALUKKULI) 		2910015000NRG23190120232352264 19/01/2023 Vijaya 2910015WL068762 Vijaya 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Vijaya BANK OF INDIA(508505)
82 GOBICHETTIPALAYAM TN-10-015-001-007/1680-A
(ALUKKULI) 		2910015000NRG23190120232352328 19/01/2023 Sridevi 2910015WL068764 Sridevi 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Sridevi BANK OF INDIA(508505)
83 GOBICHETTIPALAYAM TN-10-015-001-009/1728
(ALUKKULI) 		2910015000NRG23190120232352330 19/01/2023 Rajamani 2910015WL068764 Rajamani 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Rajamani BANK OF INDIA(508505)
84 GOBICHETTIPALAYAM TN-10-015-001-009/1838-A
(ALUKKULI) 		2910015000NRG23190120232352331 19/01/2023 REVATHI 2910015WL068764 REVATHI 00048 BKID0008208 843 843 Processed 01/02/2023 018558415 REVATHI BANK OF INDIA(508505)
85 GOBICHETTIPALAYAM TN-10-015-001-013/1702-A
(ALUKKULI) 		2910015000NRG23190120232352265 19/01/2023 Mani 2910015WL068762 Mani 00048 BKID0008208 250 250 Processed 01/02/2023 018558415 Mani INDIAN OVERSEAS BANK(508541)
86 GOBICHETTIPALAYAM TN-10-015-001-013/1718-A
(ALUKKULI) 		2910015000NRG23190120232352266 19/01/2023 Palaniammal 2910015WL068762 Palaniammal 00048 BKID0008208 500 500 Processed 01/02/2023 018558415 Palaniammal INDIAN OVERSEAS BANK(508541)
87 GOBICHETTIPALAYAM TN-10-015-001-013/21
(ALUKKULI) 		2910015000NRG23190120232352267 19/01/2023 Maran 2910015WL068762 Maran 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Maran BANK OF INDIA(508505)
88 GOBICHETTIPALAYAM TN-10-015-001-026/1359-A
(ALUKKULI) 		2910015000NRG23190120232352268 19/01/2023 Rathinam 2910015WL068762 Rathinam 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Rathinam BANK OF INDIA(508505)
89 GOBICHETTIPALAYAM TN-10-015-001-028/1626-A
(ALUKKULI) 		2910015000NRG23190120232352270 19/01/2023 Rukumani 2910015WL068762 Rukumani 00048 BKID0008208 750 750 Processed 01/02/2023 018558415 Rukumani INDIAN OVERSEAS BANK(508541)
SubTotal 54186 54186
90 GOBICHETTIPALAYAM TN-10-015-001-007/1856-A
(ALUKKULI) 		2910015000NRG23190120232352329 19/01/2023 AYYAMUTHU S 2910015WL068764 AYYAMUTHU S 00176 IDIB000A169 750 750 Processed 01/02/2023 018558415 AYYAMUTHU S INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 54936 54936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462890 Bank of India BKID0008208 LAKAMPATTI 41186
2 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462890 Bank of India BKID0008208 Lakkampatti 13000
3 GOBICHETTIPALAYAM TN2910015_190123APB_FTO_1462890 Indian Bank IDIB000A169 Alukuli 750

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