Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_170223APB_FTO_1564539
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-10-015-013-001/718-A
(NANJAI GOBI) 		2910015000NRG23160220232469635 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-013-001/723-A
(NANJAI GOBI) 		2910015000NRG23160220232469636 17/02/2023 Vijaya 2910015WL072545 Vijaya 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Vijaya RATNAKAR BANK(607393)
3 GOBICHETTIPALAYAM TN-10-015-013-001/742-A
(NANJAI GOBI) 		2910015000NRG23160220232469637 17/02/2023 Rajamani 2910015WL072545 Rajamani 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Rajamani CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-013-001/802-A
(NANJAI GOBI) 		2910015000NRG23160220232469638 17/02/2023 Malika 2910015WL072545 Malika 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Malika CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-013-001/803-A
(NANJAI GOBI) 		2910015000NRG23160220232469639 17/02/2023 Chinthamani 2910015WL072545 Chinthamani 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Chinthamani CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-013-001/878-A
(NANJAI GOBI) 		2910015000NRG23160220232469640 17/02/2023 Rasamani 2910015WL072545 Rasamani 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Rasamani CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-013-001/918-A
(NANJAI GOBI) 		2910015000NRG23160220232469641 17/02/2023 Kalaiselvi 2910015WL072545 Kalaiselvi 00078 CNRB0001236 250 250 Processed 02/04/2023 005716695 Kalaiselvi INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-013-002/846-A
(NANJAI GOBI) 		2910015000NRG23160220232469646 17/02/2023 Kalamani 2910015WL072545 Kalamani 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Kalamani CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-013-002/851-A
(NANJAI GOBI) 		2910015000NRG23160220232469647 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-013-002/858-A
(NANJAI GOBI) 		2910015000NRG23160220232469649 17/02/2023 Bhuvaneshwari 2910015WL072545 Bhuvaneshwari 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Bhuvaneshwari CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-013-002/920-A
(NANJAI GOBI) 		2910015000NRG23160220232469653 17/02/2023 Parameshwari 2910015WL072545 Parameshwari 00078 CNRB0001236 1000 1000 Processed 03/04/2023 005716695 Parameshwari UNION BANK OF INDIA(508500)
12 GOBICHETTIPALAYAM TN-10-015-013-002/973-A
(NANJAI GOBI) 		2910015000NRG23160220232469658 17/02/2023 Chinthamani 2910015WL072545 Chinthamani 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Chinthamani CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-013-003/843-A
(NANJAI GOBI) 		2910015000NRG23160220232469660 17/02/2023 Sangeetha 2910015WL072545 Sangeetha 00078 CNRB0001236 1686 1686 Processed 02/04/2023 005716695 Sangeetha CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-013-003/868-A
(NANJAI GOBI) 		2910015000NRG23160220232469661 17/02/2023 Manjula 2910015WL072545 Manjula 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Manjula CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-013-013/253-A
(NANJAI GOBI) 		2910015000NRG23160220232469662 17/02/2023 Kamalam 2910015WL072545 Kamalam 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Kamalam CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-013-013/279-A
(NANJAI GOBI) 		2910015000NRG23160220232469663 17/02/2023 Kavitha 2910015WL072545 Kavitha 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Kavitha CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-013-013/280-A
(NANJAI GOBI) 		2910015000NRG23160220232469664 17/02/2023 Selvi 2910015WL072545 Selvi 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Selvi CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-013-013/283-A
(NANJAI GOBI) 		2910015000NRG23160220232469665 17/02/2023 Sengotaiyan 2910015WL072545 Sengotaiyan 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Sengotaiyan CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-013-013/285-A
(NANJAI GOBI) 		2910015000NRG23160220232469666 17/02/2023 Rajalakshmi 2910015WL072545 Rajalakshmi 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Rajalakshmi CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-013-013/292-A
(NANJAI GOBI) 		2910015000NRG23160220232469667 17/02/2023 Sulochana 2910015WL072545 Sulochana 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Sulochana STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-013-013/293-A
(NANJAI GOBI) 		2910015000NRG23160220232469668 17/02/2023 Sarasu 2910015WL072545 Sarasu 00078 CNRB0001236 250 250 Processed 02/04/2023 005716695 Sarasu CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-013-013/298-A
(NANJAI GOBI) 		2910015000NRG23160220232469669 17/02/2023 Poongodi 2910015WL072545 Poongodi 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Poongodi RATNAKAR BANK(607393)
23 GOBICHETTIPALAYAM TN-10-015-013-013/308-A
(NANJAI GOBI) 		2910015000NRG23160220232469670 17/02/2023 Ramakkal 2910015WL072545 Ramakkal 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Ramakkal CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-013-013/311-A
(NANJAI GOBI) 		2910015000NRG23160220232469671 17/02/2023 Maliga 2910015WL072545 Maliga 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Maliga CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-013-013/312-A
(NANJAI GOBI) 		2910015000NRG23160220232469672 17/02/2023 Kunjammal 2910015WL072545 Kunjammal 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Kunjammal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-013-013/322-A
(NANJAI GOBI) 		2910015000NRG23160220232469673 17/02/2023 Nagamani 2910015WL072545 Nagamani 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Nagamani CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-013-013/329-A
(NANJAI GOBI) 		2910015000NRG23160220232469674 17/02/2023 Jothimani 2910015WL072545 Jothimani 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Jothimani CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-013-013/330-A
(NANJAI GOBI) 		2910015000NRG23160220232469675 17/02/2023 Palanal 2910015WL072545 Palanal 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Palanal CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-013-013/331-A
(NANJAI GOBI) 		2910015000NRG23160220232469676 17/02/2023 Shanthi 2910015WL072545 Shanthi 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-013-013/335-A
(NANJAI GOBI) 		2910015000NRG23160220232469677 17/02/2023 Thinamani 2910015WL072545 Thinamani 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Thinamani CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-013-013/341-A
(NANJAI GOBI) 		2910015000NRG23160220232469678 17/02/2023 Arayammal 2910015WL072545 Arayammal 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Arayammal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-013-013/344-A
(NANJAI GOBI) 		2910015000NRG23160220232469679 17/02/2023 Guruval 2910015WL072545 Guruval 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Guruval CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-013-013/348-A
(NANJAI GOBI) 		2910015000NRG23160220232469680 17/02/2023 Sivakami 2910015WL072545 Sivakami 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Sivakami CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-013-013/352-A
(NANJAI GOBI) 		2910015000NRG23160220232469681 17/02/2023 Alamelu 2910015WL072545 Alamelu 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Alamelu CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-013-013/366-A
(NANJAI GOBI) 		2910015000NRG23160220232469682 17/02/2023 Saraswathi 2910015WL072545 Saraswathi 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Saraswathi CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-013-013/372-A
(NANJAI GOBI) 		2910015000NRG23160220232469683 17/02/2023 Shakunthala 2910015WL072545 Shakunthala 00078 CNRB0001236 250 250 Processed 02/04/2023 005716695 Shakunthala CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-013-013/377-A
(NANJAI GOBI) 		2910015000NRG23160220232469684 17/02/2023 Kalamani 2910015WL072545 Kalamani 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Kalamani CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-013-013/378-A
(NANJAI GOBI) 		2910015000NRG23160220232469685 17/02/2023 Padmavathi 2910015WL072545 Padmavathi 00078 CNRB0001236 1000 1000 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GOBICHETTIPALAYAM TN-10-015-013-013/379-A
(NANJAI GOBI) 		2910015000NRG23160220232469686 17/02/2023 Palaniyammal 2910015WL072545 Palaniyammal 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-013-013/380-A
(NANJAI GOBI) 		2910015000NRG23160220232469687 17/02/2023 Mariammal 2910015WL072545 Mariammal 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Mariammal STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-013-013/382-A
(NANJAI GOBI) 		2910015000NRG23160220232469689 17/02/2023 Chinnathangam 2910015WL072545 Chinnathangam 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Chinnathangam CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-013-013/384-A
(NANJAI GOBI) 		2910015000NRG23160220232469690 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-013-013/395-A
(NANJAI GOBI) 		2910015000NRG23160220232469691 17/02/2023 Ramakkal 2910015WL072545 Ramakkal 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Ramakkal CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-013-013/398-A
(NANJAI GOBI) 		2910015000NRG23160220232469693 17/02/2023 Palaniammal 2910015WL072545 Palaniammal 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Palaniammal CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-013-013/424-A
(NANJAI GOBI) 		2910015000NRG23160220232469695 17/02/2023 Ponnuthayee 2910015WL072545 Ponnuthayee 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Ponnuthayee CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-013-013/428-A
(NANJAI GOBI) 		2910015000NRG23160220232469696 17/02/2023 Rajeshwari 2910015WL072545 Rajeshwari 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Rajeshwari CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-013-013/439-A
(NANJAI GOBI) 		2910015000NRG23160220232469698 17/02/2023 Sivakami 2910015WL072545 Sivakami 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Sivakami CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-013-013/452-A
(NANJAI GOBI) 		2910015000NRG23160220232469699 17/02/2023 Amutha 2910015WL072545 Amutha 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-013-013/456-A
(NANJAI GOBI) 		2910015000NRG23160220232469700 17/02/2023 Saroja 2910015WL072545 Saroja 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Saroja CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-013-013/459-A
(NANJAI GOBI) 		2910015000NRG23160220232469701 17/02/2023 Palaniyammal 2910015WL072545 Palaniyammal 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-013-013/466-A
(NANJAI GOBI) 		2910015000NRG23160220232469703 17/02/2023 Sarasayal 2910015WL072545 Sarasayal 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Sarasayal CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-013-013/517-A
(NANJAI GOBI) 		2910015000NRG23160220232469704 17/02/2023 Poogothai 2910015WL072545 Poogothai 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Poogothai CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-013-013/522-a
(NANJAI GOBI) 		2910015000NRG23160220232469705 17/02/2023 Kuppammal 2910015WL072545 Kuppammal 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Kuppammal CANARA BANK(508532)
54 GOBICHETTIPALAYAM TN-10-015-013-013/530-a
(NANJAI GOBI) 		2910015000NRG23160220232469706 17/02/2023 Parvathi 2910015WL072545 Parvathi 00078 CNRB0001236 250 250 Processed 02/04/2023 005716695 Parvathi CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-013-013/537-a
(NANJAI GOBI) 		2910015000NRG23160220232469707 17/02/2023 Eswari 2910015WL072545 Eswari 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Eswari CANARA BANK(508532)
56 GOBICHETTIPALAYAM TN-10-015-013-013/548-A
(NANJAI GOBI) 		2910015000NRG23160220232469708 17/02/2023 Palaniyammal 2910015WL072545 Palaniyammal 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-013-013/549-a
(NANJAI GOBI) 		2910015000NRG23160220232469709 17/02/2023 Thangammal 2910015WL072545 Thangammal 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Thangammal CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-013-013/555-A
(NANJAI GOBI) 		2910015000NRG23160220232469710 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
59 GOBICHETTIPALAYAM TN-10-015-013-013/558-A
(NANJAI GOBI) 		2910015000NRG23160220232469711 17/02/2023 Eswari 2910015WL072545 Eswari 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Eswari CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-013-013/567-A
(NANJAI GOBI) 		2910015000NRG23160220232469712 17/02/2023 Kuppayee 2910015WL072545 Kuppayee 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Kuppayee CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-013-013/570-A
(NANJAI GOBI) 		2910015000NRG23160220232469713 17/02/2023 Shankaral 2910015WL072545 Shankaral 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Shankaral CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-013-013/573-A
(NANJAI GOBI) 		2910015000NRG23160220232469715 17/02/2023 Murugayal 2910015WL072545 Murugayal 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Murugayal CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-013-013/574-A
(NANJAI GOBI) 		2910015000NRG23160220232469716 17/02/2023 Parvathi 2910015WL072545 Parvathi 00078 CNRB0001236 843 843 Processed 02/04/2023 005716695 Parvathi CANARA BANK(508532)
64 GOBICHETTIPALAYAM TN-10-015-013-013/578-A
(NANJAI GOBI) 		2910015000NRG23160220232469717 17/02/2023 Saraswathi 2910015WL072545 Saraswathi 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Saraswathi CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-013-013/584-A
(NANJAI GOBI) 		2910015000NRG23160220232469718 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-013-013/585-A
(NANJAI GOBI) 		2910015000NRG23160220232469719 17/02/2023 Thangammal 2910015WL072545 Thangammal 00078 CNRB0001236 500 500 Processed 02/04/2023 005716695 Thangammal CANARA BANK(508532)
67 GOBICHETTIPALAYAM TN-10-015-013-013/591-A
(NANJAI GOBI) 		2910015000NRG23160220232469720 17/02/2023 Eswari 2910015WL072545 Eswari 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Eswari CANARA BANK(508532)
68 GOBICHETTIPALAYAM TN-10-015-013-013/610-A
(NANJAI GOBI) 		2910015000NRG23160220232469721 17/02/2023 Arukkaniammal 2910015WL072545 Arukkaniammal 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Arukkaniammal CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-013-013/611-A
(NANJAI GOBI) 		2910015000NRG23160220232469722 17/02/2023 Parvathi 2910015WL072545 Parvathi 00078 CNRB0001236 1000 1000 Processed 02/04/2023 005716695 Parvathi HDFC BANK LTD(607152)
70 GOBICHETTIPALAYAM TN-10-015-013-013/620-A
(NANJAI GOBI) 		2910015000NRG23160220232469723 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 750 750 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-013-013/681-A
(NANJAI GOBI) 		2910015000NRG23160220232469724 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-013-013/683-A
(NANJAI GOBI) 		2910015000NRG23160220232469725 17/02/2023 Selvaraj 2910015WL072545 Selvaraj 00078 CNRB0001236 1500 1500 Processed 02/04/2023 005716695 Selvaraj CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-013-013/684-A
(NANJAI GOBI) 		2910015000NRG23160220232469726 17/02/2023 Valarmathi 2910015WL072545 Valarmathi 00078 CNRB0001236 1250 1250 Processed 02/04/2023 005716695 Valarmathi CANARA BANK(508532)
SubTotal 76029 76029
74 GOBICHETTIPALAYAM TN-10-015-013-001/1017-A
(NANJAI GOBI) 		2910015000NRG23160220232469631 17/02/2023 Guruvayal 2910015WL072545 Guruvayal 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Guruvayal CANARA BANK(508532)
75 GOBICHETTIPALAYAM TN-10-015-013-001/1020-A
(NANJAI GOBI) 		2910015000NRG23160220232469632 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0006208 250 250 Processed 02/04/2023 005716695 Lakshmi CANARA BANK(508532)
76 GOBICHETTIPALAYAM TN-10-015-013-001/1036-A
(NANJAI GOBI) 		2910015000NRG23160220232469633 17/02/2023 RAJAMMAL 2910015WL072545 RAJAMMAL 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 RAJAMMAL CANARA BANK(508532)
77 GOBICHETTIPALAYAM TN-10-015-013-001/1037-A
(NANJAI GOBI) 		2910015000NRG23160220232469634 17/02/2023 THANGAMANI 2910015WL072545 THANGAMANI 00078 CNRB0006208 1000 1000 Processed 02/04/2023 005716695 THANGAMANI FINCARE SMALL FINANCE BANK LTD(608304)
78 GOBICHETTIPALAYAM TN-10-015-013-001/996-A
(NANJAI GOBI) 		2910015000NRG23160220232469642 17/02/2023 Palaniyammal 2910015WL072545 Palaniyammal 00078 CNRB0006208 1000 1000 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
79 GOBICHETTIPALAYAM TN-10-015-013-002/1013-A
(NANJAI GOBI) 		2910015000NRG23160220232469644 17/02/2023 Eswari 2910015WL072545 Eswari 00078 CNRB0006208 1500 1500 Processed 02/04/2023 005716695 Eswari CANARA BANK(508532)
80 GOBICHETTIPALAYAM TN-10-015-013-002/1026-A
(NANJAI GOBI) 		2910015000NRG23160220232469645 17/02/2023 Sumathi 2910015WL072545 Sumathi 00078 CNRB0006208 750 750 Processed 03/04/2023 005716695 Sumathi UNION BANK OF INDIA(508500)
81 GOBICHETTIPALAYAM TN-10-015-013-002/857-A
(NANJAI GOBI) 		2910015000NRG23160220232469648 17/02/2023 Gomathi 2910015WL072545 Gomathi 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Gomathi STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-013-002/860-A
(NANJAI GOBI) 		2910015000NRG23160220232469650 17/02/2023 Vasuki 2910015WL072545 Vasuki 00078 CNRB0006208 750 750 Processed 02/04/2023 005716695 Vasuki FINCARE SMALL FINANCE BANK LTD(608304)
83 GOBICHETTIPALAYAM TN-10-015-013-002/899-A
(NANJAI GOBI) 		2910015000NRG23160220232469651 17/02/2023 Ponnayal 2910015WL072545 Ponnayal 00078 CNRB0006208 1000 1000 Processed 02/04/2023 005716695 Ponnayal PUNJAB NATIONAL BANK(508568)
84 GOBICHETTIPALAYAM TN-10-015-013-002/919-A
(NANJAI GOBI) 		2910015000NRG23160220232469652 17/02/2023 Nagammal 2910015WL072545 Nagammal 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Nagammal CANARA BANK(508532)
85 GOBICHETTIPALAYAM TN-10-015-013-002/921-A
(NANJAI GOBI) 		2910015000NRG23160220232469654 17/02/2023 Rani 2910015WL072545 Rani 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Rani CANARA BANK(508532)
86 GOBICHETTIPALAYAM TN-10-015-013-002/945-A
(NANJAI GOBI) 		2910015000NRG23160220232469655 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00078 CNRB0006208 750 750 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
87 GOBICHETTIPALAYAM TN-10-015-013-002/946-A
(NANJAI GOBI) 		2910015000NRG23160220232469656 17/02/2023 Kannammal 2910015WL072545 Kannammal 00078 CNRB0006208 1500 1500 Processed 02/04/2023 005716695 Kannammal CANARA BANK(508532)
88 GOBICHETTIPALAYAM TN-10-015-013-002/968-A
(NANJAI GOBI) 		2910015000NRG23160220232469657 17/02/2023 Kuppammal 2910015WL072545 Kuppammal 00078 CNRB0006208 1500 1500 Processed 02/04/2023 005716695 Kuppammal CANARA BANK(508532)
89 GOBICHETTIPALAYAM TN-10-015-013-013/381-A
(NANJAI GOBI) 		2910015000NRG23160220232469688 17/02/2023 Mariyappan 2910015WL072545 Mariyappan 00078 CNRB0006208 750 750 Processed 02/04/2023 005716695 Mariyappan CANARA BANK(508532)
90 GOBICHETTIPALAYAM TN-10-015-013-013/396-A
(NANJAI GOBI) 		2910015000NRG23160220232469692 17/02/2023 Kannammal 2910015WL072545 Kannammal 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Kannammal CANARA BANK(508532)
91 GOBICHETTIPALAYAM TN-10-015-013-013/413-A
(NANJAI GOBI) 		2910015000NRG23160220232469694 17/02/2023 Maheswari 2910015WL072545 Maheswari 00078 CNRB0006208 1000 1000 Processed 02/04/2023 005716695 Maheswari CANARA BANK(508532)
92 GOBICHETTIPALAYAM TN-10-015-013-013/433-A
(NANJAI GOBI) 		2910015000NRG23160220232469697 17/02/2023 Kumutha 2910015WL072545 Kumutha 00078 CNRB0006208 500 500 Processed 02/04/2023 005716695 Kumutha CANARA BANK(508532)
93 GOBICHETTIPALAYAM TN-10-015-013-013/465-A
(NANJAI GOBI) 		2910015000NRG23160220232469702 17/02/2023 Rathinam 2910015WL072545 Rathinam 00078 CNRB0006208 1250 1250 Processed 02/04/2023 005716695 Rathinam STATE BANK OF INDIA(508548)
94 GOBICHETTIPALAYAM TN-10-015-013-013/572-A
(NANJAI GOBI) 		2910015000NRG23160220232469714 17/02/2023 Guruvayal 2910015WL072545 Guruvayal 00078 CNRB0006208 750 750 Processed 02/04/2023 005716695 Guruvayal STATE BANK OF INDIA(508548)
SubTotal 21750 21750
95 GOBICHETTIPALAYAM TN-10-015-013-002/1007-A
(NANJAI GOBI) 		2910015000NRG23160220232469643 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00415 SBIN0002226 1500 1500 Processed 02/04/2023 005716695 Lakshmi PALLAVAN GRAMA BANK(607052)
96 GOBICHETTIPALAYAM TN-10-015-013-002/994-A
(NANJAI GOBI) 		2910015000NRG23160220232469659 17/02/2023 Lakshmi 2910015WL072545 Lakshmi 00415 SBIN0002226 1250 1250 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 100529 100529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564539 Canara Bank CNRB0001236 Gobi 52593
2 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564539 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 23436
3 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564539 Canara Bank CNRB0006208 Pudukaraipudur 21750
4 GOBICHETTIPALAYAM TN2910015_170223APB_FTO_1564539 State Bank of India SBIN0002226 KUGALUR 2750

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