Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_150837
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-10-015-001-001/1005-a
(ALUKKULI) 		2910015000NRG23280420220122292 28/04/2022 Palaniyammal 2910015WL004576 Palaniyammal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Palaniyammal CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-001-001/1006-a
(ALUKKULI) 		2910015000NRG23280420220122293 28/04/2022 Kuppayal 2910015WL004576 Kuppayal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kuppayal INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-001-001/1007-a
(ALUKKULI) 		2910015000NRG23280420220122294 28/04/2022 Palaniyammal 2910015WL004576 Palaniyammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Palaniyammal BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-001-001/1008-a
(ALUKKULI) 		2910015000NRG23280420220122295 28/04/2022 Sarasayal 2910015WL004576 Sarasayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Sarasayal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-001-001/1017-a
(ALUKKULI) 		2910015000NRG23280420220122296 28/04/2022 Ragupathi 2910015WL004576 Ragupathi 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Ragupathi INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-001-001/1018-a
(ALUKKULI) 		2910015000NRG23280420220122297 28/04/2022 Karuppayal 2910015WL004576 Karuppayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Karuppayal INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-001-001/1020-a
(ALUKKULI) 		2910015000NRG23280420220122298 28/04/2022 Kaliyammal 2910015WL004576 Kaliyammal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Kaliyammal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-001-001/1022-a
(ALUKKULI) 		2910015000NRG23280420220122299 28/04/2022 Lakshmi 2910015WL004576 Lakshmi 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Lakshmi INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-001-001/1023-a
(ALUKKULI) 		2910015000NRG23280420220122300 28/04/2022 Pongiyayal 2910015WL004576 Pongiyayal 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Pongiyayal INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-001-001/1034-A
(ALUKKULI) 		2910015000NRG23280420220122301 28/04/2022 Rathinam 2910015WL004576 Rathinam 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Rathinam BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-001-001/1050-A
(ALUKKULI) 		2910015000NRG23280420220122302 28/04/2022 Pappal 2910015WL004576 Pappal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Pappal INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-001-001/1070-A
(ALUKKULI) 		2910015000NRG23280420220122303 28/04/2022 Soundram 2910015WL004576 Soundram 00048 BKID0008208 750 750 Processed 13/05/2022 018428161 Soundram INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-001-001/1071-A
(ALUKKULI) 		2910015000NRG23280420220122304 28/04/2022 Nanjammal 2910015WL004576 Nanjammal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Nanjammal INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-001-001/1072
(ALUKKULI) 		2910015000NRG23280420220122305 28/04/2022 Rathinayal 2910015WL004576 Rathinayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Rathinayal INDIAN BANK(607105)
15 GOBICHETTIPALAYAM TN-10-015-001-001/1074
(ALUKKULI) 		2910015000NRG23280420220122306 28/04/2022 Easwari 2910015WL004576 Easwari 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Easwari INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-001-001/1077-C
(ALUKKULI) 		2910015000NRG23280420220122307 28/04/2022 Masiriyammal 2910015WL004576 Masiriyammal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Masiriyammal BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-001-001/1084-a
(ALUKKULI) 		2910015000NRG23280420220122308 28/04/2022 Kanimozhil 2910015WL004576 Kanimozhil 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kanimozhil BANK OF INDIA(508505)
18 GOBICHETTIPALAYAM TN-10-015-001-001/1090-a
(ALUKKULI) 		2910015000NRG23280420220122309 28/04/2022 Achiyammal 2910015WL004576 Achiyammal 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Achiyammal INDIAN BANK(607105)
19 GOBICHETTIPALAYAM TN-10-015-001-001/1108-A
(ALUKKULI) 		2910015000NRG23280420220122311 28/04/2022 Kaliyammal 2910015WL004576 Kaliyammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kaliyammal INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-001-001/1109-A
(ALUKKULI) 		2910015000NRG23280420220122312 28/04/2022 Karuppayal 2910015WL004576 Karuppayal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Karuppayal INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-001-001/1152-A
(ALUKKULI) 		2910015000NRG23280420220122313 28/04/2022 Kanniyammal 2910015WL004576 Kanniyammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kanniyammal INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-001-001/1153-A
(ALUKKULI) 		2910015000NRG23280420220122314 28/04/2022 Thangamani 2910015WL004576 Thangamani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Thangamani INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-001-001/1154-A
(ALUKKULI) 		2910015000NRG23280420220122315 28/04/2022 Reginamary 2910015WL004576 Reginamary 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Reginamary INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-001-001/1158-A
(ALUKKULI) 		2910015000NRG23280420220122316 28/04/2022 Eswari 2910015WL004576 Eswari 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Eswari INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-001-001/1182-A
(ALUKKULI) 		2910015000NRG23280420220122317 28/04/2022 Alamelu 2910015WL004576 Alamelu 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Alamelu INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-001-001/1184-A
(ALUKKULI) 		2910015000NRG23280420220122318 28/04/2022 DeviEswari 2910015WL004576 DeviEswari 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 DeviEswari INDIAN BANK(607105)
27 GOBICHETTIPALAYAM TN-10-015-001-001/1187-A
(ALUKKULI) 		2910015000NRG23280420220122319 28/04/2022 Pathmavathi 2910015WL004576 Pathmavathi 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Pathmavathi INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-001-001/1198-A
(ALUKKULI) 		2910015000NRG23280420220122320 28/04/2022 Chinnakanammal 2910015WL004576 Chinnakanammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Chinnakanammal INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-001-001/1200-A
(ALUKKULI) 		2910015000NRG23280420220122321 28/04/2022 Ponmani 2910015WL004576 Ponmani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Ponmani INDIAN BANK(607105)
30 GOBICHETTIPALAYAM TN-10-015-001-001/121-A
(ALUKKULI) 		2910015000NRG23280420220122322 28/04/2022 Maral 2910015WL004576 Maral 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Maral INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-001-001/1225-A
(ALUKKULI) 		2910015000NRG23280420220122323 28/04/2022 Sarasayal 2910015WL004576 Sarasayal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Sarasayal INDIAN BANK(607105)
32 GOBICHETTIPALAYAM TN-10-015-001-001/1231-A
(ALUKKULI) 		2910015000NRG23280420220122324 28/04/2022 Devi 2910015WL004576 Devi 00048 BKID0008208 500 500 Processed 13/05/2022 018428161 Devi INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-001-001/1232-A
(ALUKKULI) 		2910015000NRG23280420220122325 28/04/2022 Arukkani 2910015WL004576 Arukkani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Arukkani INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-001-001/1237-A
(ALUKKULI) 		2910015000NRG23280420220122326 28/04/2022 Sarasayal 2910015WL004576 Sarasayal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Sarasayal INDIAN BANK(607105)
35 GOBICHETTIPALAYAM TN-10-015-001-001/1246-A
(ALUKKULI) 		2910015000NRG23280420220122327 28/04/2022 Subbayal 2910015WL004576 Subbayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Subbayal INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-001-001/1249-A
(ALUKKULI) 		2910015000NRG23280420220122328 28/04/2022 Sellammal 2910015WL004576 Sellammal 00048 BKID0008208 750 750 Processed 13/05/2022 018428161 Sellammal BANK OF INDIA(508505)
37 GOBICHETTIPALAYAM TN-10-015-001-001/1266-A
(ALUKKULI) 		2910015000NRG23280420220122329 28/04/2022 Jayameri 2910015WL004576 Jayameri 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Jayameri INDIAN BANK(607105)
38 GOBICHETTIPALAYAM TN-10-015-001-001/1293-A
(ALUKKULI) 		2910015000NRG23280420220122331 28/04/2022 Subbayal 2910015WL004576 Subbayal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Subbayal BANK OF INDIA(508505)
39 GOBICHETTIPALAYAM TN-10-015-001-001/139-A
(ALUKKULI) 		2910015000NRG23280420220122332 28/04/2022 Sendan 2910015WL004576 Sendan 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Sendan INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-001-001/344-A
(ALUKKULI) 		2910015000NRG23280420220122333 28/04/2022 Poongodi 2910015WL004576 Poongodi 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Poongodi INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-001-001/425-A
(ALUKKULI) 		2910015000NRG23280420220122334 28/04/2022 Maliga 2910015WL004576 Maliga 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Maliga BANK OF INDIA(508505)
42 GOBICHETTIPALAYAM TN-10-015-001-001/430-A
(ALUKKULI) 		2910015000NRG23280420220122336 28/04/2022 Karuppal 2910015WL004576 Karuppal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Karuppal BANK OF INDIA(508505)
43 GOBICHETTIPALAYAM TN-10-015-001-001/438-A
(ALUKKULI) 		2910015000NRG23280420220122337 28/04/2022 Pappal 2910015WL004576 Pappal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Pappal INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-001-001/454
(ALUKKULI) 		2910015000NRG23280420220122340 28/04/2022 Ammasai 2910015WL004576 Ammasai 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Ammasai BANK OF INDIA(508505)
45 GOBICHETTIPALAYAM TN-10-015-001-001/457-A
(ALUKKULI) 		2910015000NRG23280420220122341 28/04/2022 Perumayal 2910015WL004576 Perumayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Perumayal INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-001-001/484-A
(ALUKKULI) 		2910015000NRG23280420220122343 28/04/2022 Kamatchi 2910015WL004576 Kamatchi 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kamatchi BANK OF INDIA(508505)
47 GOBICHETTIPALAYAM TN-10-015-001-001/505-A
(ALUKKULI) 		2910015000NRG23280420220122344 28/04/2022 Karpagam 2910015WL004576 Karpagam 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Karpagam BANK OF INDIA(508505)
48 GOBICHETTIPALAYAM TN-10-015-001-001/512-A
(ALUKKULI) 		2910015000NRG23280420220122345 28/04/2022 Sinthamani 2910015WL004576 Sinthamani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Sinthamani INDIAN BANK(607105)
49 GOBICHETTIPALAYAM TN-10-015-001-001/516-A
(ALUKKULI) 		2910015000NRG23280420220122346 28/04/2022 Kasal 2910015WL004576 Kasal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Kasal BANK OF INDIA(508505)
50 GOBICHETTIPALAYAM TN-10-015-001-001/522-A
(ALUKKULI) 		2910015000NRG23280420220122347 28/04/2022 Ponnuthai 2910015WL004576 Ponnuthai 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Ponnuthai INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-001-001/538-A
(ALUKKULI) 		2910015000NRG23280420220122348 28/04/2022 Lakshmi 2910015WL004576 Lakshmi 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Lakshmi BANK OF INDIA(508505)
52 GOBICHETTIPALAYAM TN-10-015-001-001/543-A
(ALUKKULI) 		2910015000NRG23280420220122349 28/04/2022 Kannammal 2910015WL004576 Kannammal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Kannammal INDIAN BANK(607105)
53 GOBICHETTIPALAYAM TN-10-015-001-001/554-A
(ALUKKULI) 		2910015000NRG23280420220122350 28/04/2022 Selvi 2910015WL004576 Selvi 00048 BKID0008208 750 750 Processed 13/05/2022 018428161 Selvi BANK OF INDIA(508505)
54 GOBICHETTIPALAYAM TN-10-015-001-001/561-A
(ALUKKULI) 		2910015000NRG23280420220122351 28/04/2022 Sivakami 2910015WL004576 Sivakami 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Sivakami BANK OF INDIA(508505)
55 GOBICHETTIPALAYAM TN-10-015-001-001/568-A
(ALUKKULI) 		2910015000NRG23280420220122352 28/04/2022 Palanal Alias Palaniyammal 2910015WL004576 Palanal Alias Palaniyammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Palanal Alias Palaniyammal INDIAN BANK(607105)
56 GOBICHETTIPALAYAM TN-10-015-001-001/580-A
(ALUKKULI) 		2910015000NRG23280420220122353 28/04/2022 Valliyammal 2910015WL004576 Valliyammal 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Valliyammal BANK OF INDIA(508505)
57 GOBICHETTIPALAYAM TN-10-015-001-001/585-A
(ALUKKULI) 		2910015000NRG23280420220122354 28/04/2022 Kalamani 2910015WL004576 Kalamani 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Kalamani BANK OF INDIA(508505)
58 GOBICHETTIPALAYAM TN-10-015-001-001/598-A
(ALUKKULI) 		2910015000NRG23280420220122355 28/04/2022 Palaniammal 2910015WL004576 Palaniammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Palaniammal BANK OF INDIA(508505)
59 GOBICHETTIPALAYAM TN-10-015-001-001/635-A
(ALUKKULI) 		2910015000NRG23280420220122356 28/04/2022 Urumal 2910015WL004576 Urumal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Urumal INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-001-001/811-A
(ALUKKULI) 		2910015000NRG23280420220122358 28/04/2022 Malargodi 2910015WL004576 Malargodi 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Malargodi INDIAN BANK(607105)
61 GOBICHETTIPALAYAM TN-10-015-001-001/871-a
(ALUKKULI) 		2910015000NRG23280420220122360 28/04/2022 Vengitammal 2910015WL004576 Vengitammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Vengitammal BANK OF INDIA(508505)
62 GOBICHETTIPALAYAM TN-10-015-001-001/92-A
(ALUKKULI) 		2910015000NRG23280420220122361 28/04/2022 Karuppal 2910015WL004576 Karuppal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Karuppal INDIAN BANK(607105)
63 GOBICHETTIPALAYAM TN-10-015-001-001/921-a
(ALUKKULI) 		2910015000NRG23280420220122362 28/04/2022 Arukkani 2910015WL004576 Arukkani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Arukkani INDIAN OVERSEAS BANK(508541)
64 GOBICHETTIPALAYAM TN-10-015-001-001/976-a
(ALUKKULI) 		2910015000NRG23280420220122363 28/04/2022 Ramayal 2910015WL004576 Ramayal 00048 BKID0008208 500 500 Processed 13/05/2022 018428161 Ramayal INDIAN BANK(607105)
65 GOBICHETTIPALAYAM TN-10-015-001-002/1564
(ALUKKULI) 		2910015000NRG23280420220122364 28/04/2022 Rangammal 2910015WL004576 Rangammal 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Rangammal INDIAN BANK(607105)
66 GOBICHETTIPALAYAM TN-10-015-001-003/1295-A
(ALUKKULI) 		2910015000NRG23280420220122365 28/04/2022 Vengateshwari 2910015WL004576 Vengateshwari 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Vengateshwari INDIAN BANK(607105)
67 GOBICHETTIPALAYAM TN-10-015-001-003/1302-A
(ALUKKULI) 		2910015000NRG23280420220122366 28/04/2022 Senniyammal 2910015WL004576 Senniyammal 00048 BKID0008208 500 500 Processed 13/05/2022 018428161 Senniyammal INDIAN BANK(607105)
68 GOBICHETTIPALAYAM TN-10-015-001-003/1321-A
(ALUKKULI) 		2910015000NRG23280420220122367 28/04/2022 Saraswathi Alias Sarasayal 2910015WL004576 Saraswathi Alias Sarasayal 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Saraswathi Alias Sarasayal INDIAN BANK(607105)
69 GOBICHETTIPALAYAM TN-10-015-001-003/1365-A
(ALUKKULI) 		2910015000NRG23280420220122368 28/04/2022 Thulasimani 2910015WL004576 Thulasimani 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Thulasimani INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-001-003/1511-A
(ALUKKULI) 		2910015000NRG23280420220122369 28/04/2022 Ramayal 2910015WL004576 Ramayal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Ramayal INDIAN BANK(607105)
71 GOBICHETTIPALAYAM TN-10-015-001-003/1557
(ALUKKULI) 		2910015000NRG23280420220122370 28/04/2022 Eswari 2910015WL004576 Eswari 00048 BKID0008208 1000 1000 Processed 13/05/2022 018428161 Eswari INDIAN BANK(607105)
72 GOBICHETTIPALAYAM TN-10-015-001-003/1558
(ALUKKULI) 		2910015000NRG23280420220122371 28/04/2022 Parvathi 2910015WL004576 Parvathi 00048 BKID0008208 500 500 Processed 13/05/2022 018428161 Parvathi BANK OF INDIA(508505)
73 GOBICHETTIPALAYAM TN-10-015-001-003/1571
(ALUKKULI) 		2910015000NRG23280420220122372 28/04/2022 Subbulakshmi 2910015WL004576 Subbulakshmi 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Subbulakshmi BANK OF INDIA(508505)
74 GOBICHETTIPALAYAM TN-10-015-001-003/1627-A
(ALUKKULI) 		2910015000NRG23280420220122373 28/04/2022 Chinnakannal 2910015WL004576 Chinnakannal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Chinnakannal BANK OF INDIA(508505)
75 GOBICHETTIPALAYAM TN-10-015-001-007/1294-A
(ALUKKULI) 		2910015000NRG23280420220122382 28/04/2022 Rasammal 2910015WL004576 Rasammal 00048 BKID0008208 250 250 Processed 13/05/2022 018428161 Rasammal INDIAN BANK(607105)
76 GOBICHETTIPALAYAM TN-10-015-001-007/1543
(ALUKKULI) 		2910015000NRG23280420220122383 28/04/2022 Vennila 2910015WL004576 Vennila 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Vennila INDIAN BANK(607105)
77 GOBICHETTIPALAYAM TN-10-015-001-010/1416-A
(ALUKKULI) 		2910015000NRG23280420220122387 28/04/2022 Miniyal 2910015WL004576 Miniyal 00048 BKID0008208 1500 1500 Processed 13/05/2022 018428161 Miniyal BANK OF INDIA(508505)
78 GOBICHETTIPALAYAM TN-10-015-001-010/1596-A
(ALUKKULI) 		2910015000NRG23280420220122388 28/04/2022 Karunaiammal 2910015WL004576 Karunaiammal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Karunaiammal BANK OF INDIA(508505)
79 GOBICHETTIPALAYAM TN-10-015-001-023/1352-A
(ALUKKULI) 		2910015000NRG23280420220122392 28/04/2022 Perumal 2910015WL004576 Perumal 00048 BKID0008208 1250 1250 Processed 13/05/2022 018428161 Perumal BANK OF INDIA(508505)
80 GOBICHETTIPALAYAM TN-10-015-001-024/1300-A
(ALUKKULI) 		2910015000NRG23280420220122393 28/04/2022 Sivamani 2910015WL004576 Sivamani 00048 BKID0008208 500 500 Processed 13/05/2022 018428161 Sivamani INDIAN BANK(607105)
81 GOBICHETTIPALAYAM TN-10-015-001-024/1305-A
(ALUKKULI) 		2910015000NRG23280420220122394 28/04/2022 Kannammal 2910015WL004576 Kannammal 00048 BKID0008208 750 750 Processed 13/05/2022 018428161 Kannammal INDIAN BANK(607105)
SubTotal 93500 93500
Total 93500 93500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_150837 Bank of India BKID0008208 LAKAMPATTI 78000
2 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_150837 Bank of India BKID0008208 Lakkampatti 15500

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