Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_310323APB_FTO_1720384
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-10-015-013-014/931-A
(NANJAI GOBI) 		2910015000NRG23310320232706522 31/03/2023 Ranganayagi 2910015WL080682 Ranganayagi 00078 CNRB0001036 500 500 Processed 05/05/2023 018529184 Ranganayagi CANARA BANK(508532)
SubTotal 500 500
2 GOBICHETTIPALAYAM TN-10-015-013-002/712-A
(NANJAI GOBI) 		2910015000NRG23310320232706450 31/03/2023 Kavitha 2910015WL080682 Kavitha 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Kavitha STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-013-002/728-A
(NANJAI GOBI) 		2910015000NRG23310320232706451 31/03/2023 Sellammal 2910015WL080682 Sellammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sellammal CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-013-003/1011-A
(NANJAI GOBI) 		2910015000NRG23310320232706456 31/03/2023 Jothilakshmi 2910015WL080682 Jothilakshmi 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Jothilakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
5 GOBICHETTIPALAYAM TN-10-015-013-003/1016-A
(NANJAI GOBI) 		2910015000NRG23310320232706457 31/03/2023 Rathinal 2910015WL080682 Rathinal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Rathinal CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-013-003/35-B
(NANJAI GOBI) 		2910015000NRG23310320232706458 31/03/2023 Karuppayal 2910015WL080682 Karuppayal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Karuppayal CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-013-003/729-A
(NANJAI GOBI) 		2910015000NRG23310320232706459 31/03/2023 Jothimani 2910015WL080682 Jothimani 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Jothimani CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-013-003/761-A
(NANJAI GOBI) 		2910015000NRG23310320232706460 31/03/2023 Arukkani 2910015WL080682 Arukkani 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Arukkani CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-013-003/814-A
(NANJAI GOBI) 		2910015000NRG23310320232706461 31/03/2023 Poochayal 2910015WL080682 Poochayal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Poochayal CANARA BANK(508532)
10 GOBICHETTIPALAYAM TN-10-015-013-003/843-A
(NANJAI GOBI) 		2910015000NRG23310320232706462 31/03/2023 Sangeetha 2910015WL080682 Sangeetha 00078 CNRB0001236 562 562 Processed 05/05/2023 018529184 Sangeetha CANARA BANK(508532)
11 GOBICHETTIPALAYAM TN-10-015-013-003/867-A
(NANJAI GOBI) 		2910015000NRG23310320232706463 31/03/2023 Jothimani 2910015WL080682 Jothimani 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Jothimani CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-013-003/896-A
(NANJAI GOBI) 		2910015000NRG23310320232706464 31/03/2023 Vinothini 2910015WL080682 Vinothini 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Vinothini CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-013-013/101-A
(NANJAI GOBI) 		2910015000NRG23310320232706465 31/03/2023 Punithaa 2910015WL080682 Punithaa 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Punithaa CANARA BANK(508532)
14 GOBICHETTIPALAYAM TN-10-015-013-013/121-A
(NANJAI GOBI) 		2910015000NRG23310320232706466 31/03/2023 Ramathal 2910015WL080682 Ramathal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Ramathal RATNAKAR BANK(607393)
15 GOBICHETTIPALAYAM TN-10-015-013-013/123-A
(NANJAI GOBI) 		2910015000NRG23310320232706467 31/03/2023 Poongodi 2910015WL080682 Poongodi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Poongodi CANARA BANK(508532)
16 GOBICHETTIPALAYAM TN-10-015-013-013/128-A
(NANJAI GOBI) 		2910015000NRG23310320232706468 31/03/2023 Perammal 2910015WL080682 Perammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Perammal CANARA BANK(508532)
17 GOBICHETTIPALAYAM TN-10-015-013-013/14-A
(NANJAI GOBI) 		2910015000NRG23310320232706469 31/03/2023 Karuppaya 2910015WL080682 Karuppaya 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Karuppaya CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-013-013/149-A
(NANJAI GOBI) 		2910015000NRG23310320232706470 31/03/2023 Saraswathi 2910015WL080682 Saraswathi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Saraswathi CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-013-013/159-A
(NANJAI GOBI) 		2910015000NRG23310320232706471 31/03/2023 Rajeshwari 2910015WL080682 Rajeshwari 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Rajeshwari CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-013-013/176-A
(NANJAI GOBI) 		2910015000NRG23310320232706472 31/03/2023 Hemalatha Velusamy 2910015WL080682 Hemalatha Velusamy 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Hemalatha Velusamy BANK OF BARODA(606985)
21 GOBICHETTIPALAYAM TN-10-015-013-013/185-A
(NANJAI GOBI) 		2910015000NRG23310320232706473 31/03/2023 Pattal 2910015WL080682 Pattal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Pattal CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-013-013/196-A
(NANJAI GOBI) 		2910015000NRG23310320232706474 31/03/2023 Thangal 2910015WL080682 Thangal 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Thangal CANARA BANK(508532)
23 GOBICHETTIPALAYAM TN-10-015-013-013/230-A
(NANJAI GOBI) 		2910015000NRG23310320232706476 31/03/2023 Moorthi 2910015WL080682 Moorthi 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Moorthi CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-013-013/230-A
(NANJAI GOBI) 		2910015000NRG23310320232706475 31/03/2023 Selvi 2910015WL080682 Selvi 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-013-013/232-A
(NANJAI GOBI) 		2910015000NRG23310320232706477 31/03/2023 Palaniyammal 2910015WL080682 Palaniyammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-013-013/239-A
(NANJAI GOBI) 		2910015000NRG23310320232706478 31/03/2023 Pachal 2910015WL080682 Pachal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Pachal CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-013-013/248-A
(NANJAI GOBI) 		2910015000NRG23310320232706479 31/03/2023 Kaliyammal 2910015WL080682 Kaliyammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Kaliyammal CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-013-013/25-A
(NANJAI GOBI) 		2910015000NRG23310320232706480 31/03/2023 Govindammal 2910015WL080682 Govindammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Govindammal CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-013-013/258-A
(NANJAI GOBI) 		2910015000NRG23310320232706481 31/03/2023 Jothimani 2910015WL080682 Jothimani 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Jothimani CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-013-013/26-A
(NANJAI GOBI) 		2910015000NRG23310320232706482 31/03/2023 Palaniyammal 2910015WL080682 Palaniyammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-013-013/323-A
(NANJAI GOBI) 		2910015000NRG23310320232706484 31/03/2023 Sivakami 2910015WL080682 Sivakami 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sivakami CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-013-013/39-A
(NANJAI GOBI) 		2910015000NRG23310320232706485 31/03/2023 Sathammal 2910015WL080682 Sathammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sathammal CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-013-013/450-A
(NANJAI GOBI) 		2910015000NRG23310320232706486 31/03/2023 Lakshmi 2910015WL080682 Lakshmi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Lakshmi CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-013-013/472-A
(NANJAI GOBI) 		2910015000NRG23310320232706487 31/03/2023 Shanthi 2910015WL080682 Shanthi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Shanthi CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-013-013/479-A
(NANJAI GOBI) 		2910015000NRG23310320232706488 31/03/2023 Sellakannu 2910015WL080682 Sellakannu 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sellakannu INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-013-013/481-A
(NANJAI GOBI) 		2910015000NRG23310320232706489 31/03/2023 Parameshwari 2910015WL080682 Parameshwari 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Parameshwari CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-013-013/486-A
(NANJAI GOBI) 		2910015000NRG23310320232706490 31/03/2023 Vasanthi 2910015WL080682 Vasanthi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Vasanthi UNION BANK OF INDIA(508500)
38 GOBICHETTIPALAYAM TN-10-015-013-013/491-A
(NANJAI GOBI) 		2910015000NRG23310320232706491 31/03/2023 Lingammal 2910015WL080682 Lingammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Lingammal CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-013-013/498-A
(NANJAI GOBI) 		2910015000NRG23310320232706492 31/03/2023 Suppan 2910015WL080682 Suppan 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Suppan CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-013-013/502-A
(NANJAI GOBI) 		2910015000NRG23310320232706493 31/03/2023 Palaniyammal 2910015WL080682 Palaniyammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Palaniyammal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-013-013/506-A
(NANJAI GOBI) 		2910015000NRG23310320232706494 31/03/2023 Devaraj 2910015WL080682 Devaraj 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Devaraj CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-013-013/516-a
(NANJAI GOBI) 		2910015000NRG23310320232706495 31/03/2023 Ladha 2910015WL080682 Ladha 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Ladha CANARA BANK(508532)
43 GOBICHETTIPALAYAM TN-10-015-013-013/519-a
(NANJAI GOBI) 		2910015000NRG23310320232706496 31/03/2023 Nallammal 2910015WL080682 Nallammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Nallammal CANARA BANK(508532)
44 GOBICHETTIPALAYAM TN-10-015-013-013/543-a
(NANJAI GOBI) 		2910015000NRG23310320232706497 31/03/2023 Radha 2910015WL080682 Radha 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Radha CANARA BANK(508532)
45 GOBICHETTIPALAYAM TN-10-015-013-013/597-A
(NANJAI GOBI) 		2910015000NRG23310320232706498 31/03/2023 Maraal 2910015WL080682 Maraal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Maraal CANARA BANK(508532)
46 GOBICHETTIPALAYAM TN-10-015-013-013/687-A
(NANJAI GOBI) 		2910015000NRG23310320232706499 31/03/2023 Sathiyapriya 2910015WL080682 Sathiyapriya 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sathiyapriya CANARA BANK(508532)
47 GOBICHETTIPALAYAM TN-10-015-013-013/71-A
(NANJAI GOBI) 		2910015000NRG23310320232706500 31/03/2023 Ramayal 2910015WL080682 Ramayal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Ramayal CANARA BANK(508532)
48 GOBICHETTIPALAYAM TN-10-015-013-013/73-A
(NANJAI GOBI) 		2910015000NRG23310320232706501 31/03/2023 Subramani 2910015WL080682 Subramani 00078 CNRB0001236 562 562 Processed 05/05/2023 018529184 Subramani CANARA BANK(508532)
49 GOBICHETTIPALAYAM TN-10-015-013-013/78-A
(NANJAI GOBI) 		2910015000NRG23310320232706502 31/03/2023 Sellammal 2910015WL080682 Sellammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sellammal CANARA BANK(508532)
50 GOBICHETTIPALAYAM TN-10-015-013-013/87-A
(NANJAI GOBI) 		2910015000NRG23310320232706503 31/03/2023 Angathal 2910015WL080682 Angathal 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Angathal CANARA BANK(508532)
51 GOBICHETTIPALAYAM TN-10-015-013-013/91-A
(NANJAI GOBI) 		2910015000NRG23310320232706504 31/03/2023 Sumathi 2910015WL080682 Sumathi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sumathi CANARA BANK(508532)
52 GOBICHETTIPALAYAM TN-10-015-013-013/92-A
(NANJAI GOBI) 		2910015000NRG23310320232706505 31/03/2023 Parameswari 2910015WL080682 Parameswari 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Parameswari CANARA BANK(508532)
53 GOBICHETTIPALAYAM TN-10-015-013-014/1029-A
(NANJAI GOBI) 		2910015000NRG23310320232706506 31/03/2023 Megala 2910015WL080682 Megala 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Megala UNION BANK OF INDIA(508500)
54 GOBICHETTIPALAYAM TN-10-015-013-014/1045-A
(NANJAI GOBI) 		2910015000NRG23310320232706509 31/03/2023 Priyanandhini 2910015WL080682 Priyanandhini 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Priyanandhini CANARA BANK(508532)
55 GOBICHETTIPALAYAM TN-10-015-013-014/1054-A
(NANJAI GOBI) 		2910015000NRG23310320232706510 31/03/2023 Sathiya 2910015WL080682 Sathiya 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sathiya UCO BANK(607066)
56 GOBICHETTIPALAYAM TN-10-015-013-014/719-A
(NANJAI GOBI) 		2910015000NRG23310320232706511 31/03/2023 Saraswathi 2910015WL080682 Saraswathi 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Saraswathi CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-013-014/734-A
(NANJAI GOBI) 		2910015000NRG23310320232706512 31/03/2023 Vasanthi 2910015WL080682 Vasanthi 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Vasanthi CANARA BANK(508532)
58 GOBICHETTIPALAYAM TN-10-015-013-014/747-A
(NANJAI GOBI) 		2910015000NRG23310320232706513 31/03/2023 Sangeetha 2910015WL080682 Sangeetha 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sangeetha HDFC BANK LTD(607152)
59 GOBICHETTIPALAYAM TN-10-015-013-014/756-A
(NANJAI GOBI) 		2910015000NRG23310320232706515 31/03/2023 Chinnan 2910015WL080682 Chinnan 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Chinnan CANARA BANK(508532)
60 GOBICHETTIPALAYAM TN-10-015-013-014/798-A
(NANJAI GOBI) 		2910015000NRG23310320232706516 31/03/2023 Saraswathi 2910015WL080682 Saraswathi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Saraswathi CANARA BANK(508532)
61 GOBICHETTIPALAYAM TN-10-015-013-014/801-A
(NANJAI GOBI) 		2910015000NRG23310320232706517 31/03/2023 Sarasayal 2910015WL080682 Sarasayal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Sarasayal CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-013-014/818-A
(NANJAI GOBI) 		2910015000NRG23310320232706518 31/03/2023 Kalyani 2910015WL080682 Kalyani 00078 CNRB0001236 250 250 Processed 05/05/2023 018529184 Kalyani CANARA BANK(508532)
63 GOBICHETTIPALAYAM TN-10-015-013-014/821-A
(NANJAI GOBI) 		2910015000NRG23310320232706519 31/03/2023 Jayanthi 2910015WL080682 Jayanthi 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Jayanthi BANK OF BARODA(606985)
64 GOBICHETTIPALAYAM TN-10-015-013-014/852-A
(NANJAI GOBI) 		2910015000NRG23310320232706520 31/03/2023 Ramayal 2910015WL080682 Ramayal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Ramayal CANARA BANK(508532)
65 GOBICHETTIPALAYAM TN-10-015-013-014/873-A
(NANJAI GOBI) 		2910015000NRG23310320232706521 31/03/2023 Malika 2910015WL080682 Malika 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Malika CANARA BANK(508532)
66 GOBICHETTIPALAYAM TN-10-015-013-014/965-A
(NANJAI GOBI) 		2910015000NRG23310320232706523 31/03/2023 Nagammal 2910015WL080682 Nagammal 00078 CNRB0001236 500 500 Processed 05/05/2023 018529184 Nagammal CANARA BANK(508532)
SubTotal 29874 29874
67 GOBICHETTIPALAYAM TN-10-015-013-001/944-A
(NANJAI GOBI) 		2910015000NRG23310320232706449 31/03/2023 Parvathi 2910015WL080682 Parvathi 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Parvathi PALLAVAN GRAMA BANK(607052)
68 GOBICHETTIPALAYAM TN-10-015-013-002/834-A
(NANJAI GOBI) 		2910015000NRG23310320232706452 31/03/2023 Jothimani 2910015WL080682 Jothimani 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Jothimani CANARA BANK(508532)
69 GOBICHETTIPALAYAM TN-10-015-013-002/895-A
(NANJAI GOBI) 		2910015000NRG23310320232706453 31/03/2023 Dhanalakshmi 2910015WL080682 Dhanalakshmi 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Dhanalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
70 GOBICHETTIPALAYAM TN-10-015-013-002/907-A
(NANJAI GOBI) 		2910015000NRG23310320232706454 31/03/2023 Suguna 2910015WL080682 Suguna 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Suguna CANARA BANK(508532)
71 GOBICHETTIPALAYAM TN-10-015-013-002/947-A
(NANJAI GOBI) 		2910015000NRG23310320232706455 31/03/2023 Rajeshwari 2910015WL080682 Rajeshwari 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Rajeshwari STATE BANK OF INDIA(508548)
72 GOBICHETTIPALAYAM TN-10-015-013-014/1030-A
(NANJAI GOBI) 		2910015000NRG23310320232706507 31/03/2023 Sangeetha 2910015WL080682 Sangeetha 00078 CNRB0006208 500 500 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
SubTotal 3000 3000
73 GOBICHETTIPALAYAM TN-10-015-013-014/1038-A
(NANJAI GOBI) 		2910015000NRG23310320232706508 31/03/2023 Yuvarani 2910015WL080682 Yuvarani 00177 IOBA0001832 500 500 Processed 05/05/2023 018529184 Yuvarani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
74 GOBICHETTIPALAYAM TN-10-015-013-013/30-A
(NANJAI GOBI) 		2910015000NRG23310320232706483 31/03/2023 Manimekalai 2910015WL080682 Manimekalai 00415 SBIN0000839 500 500 Processed 05/05/2023 018529184 Manimekalai STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 34374 34374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 Canara Bank CNRB0001036 KOLAPPALUR 500
2 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 Canara Bank CNRB0001236 Gobi 10500
3 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 19374
4 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 Canara Bank CNRB0006208 Pudukaraipudur 3000
5 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 Indian Overseas Bank IOBA0001832 PERUNDURAI SIPCOT INDUSTRIAL ESTATE COMPLEX 500
6 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720384 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 500

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