Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:38:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_130822APB_FTO_718611
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-10-015-009-001/548-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161355 13/08/2022 pongothai 2910015WL036011 pongothai 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 pongothai STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-009-009/1-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161357 13/08/2022 Poomal 2910015WL036011 Poomal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Poomal STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-009-009/10-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161358 13/08/2022 Thangamani 2910015WL036011 Thangamani 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Thangamani STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-009-009/102-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161359 13/08/2022 Murugan 2910015WL036011 Murugan 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Murugan STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-009-009/105-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161360 13/08/2022 Saroja 2910015WL036011 Saroja 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Saroja STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-009-009/107-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161361 13/08/2022 Sarasal 2910015WL036011 Sarasal 00415 SBIN0000839 1000 1000 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 GOBICHETTIPALAYAM TN-10-015-009-009/111-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161362 13/08/2022 Arukkani 2910015WL036011 Arukkani 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Arukkani STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-009-009/122-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161452 13/08/2022 Palaniyammal 2910015WL036012 Palaniyammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Palaniyammal STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-009-009/129-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161453 13/08/2022 Vasanthi 2910015WL036012 Vasanthi 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Vasanthi STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-009-009/133-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161364 13/08/2022 Sumathi 2910015WL036011 Sumathi 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Sumathi STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-009-009/134-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161454 13/08/2022 Jeya 2910015WL036012 Jeya 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Jeya STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-009-009/135-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161455 13/08/2022 Dhanalakshmi 2910015WL036012 Dhanalakshmi 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Dhanalakshmi STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-009-009/146-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161456 13/08/2022 Kolanthayammal 2910015WL036012 Kolanthayammal 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Kolanthayammal UNION BANK OF INDIA(508500)
14 GOBICHETTIPALAYAM TN-10-015-009-009/151-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161365 13/08/2022 Shanthi 2910015WL036011 Shanthi 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Shanthi RATNAKAR BANK(607393)
15 GOBICHETTIPALAYAM TN-10-015-009-009/158-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161366 13/08/2022 Sarathambal 2910015WL036011 Sarathambal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Sarathambal STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-009-009/18-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161367 13/08/2022 Sambooranam 2910015WL036011 Sambooranam 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Sambooranam STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-009-009/183-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161368 13/08/2022 Balasubramani 2910015WL036011 Balasubramani 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Balasubramani STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-009-009/187-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161457 13/08/2022 Thilagamani 2910015WL036012 Thilagamani 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Thilagamani STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-009-009/188-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161369 13/08/2022 Chetiyammal 2910015WL036011 Chetiyammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Chetiyammal STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-009-009/194-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161370 13/08/2022 Thangayammal 2910015WL036011 Thangayammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Thangayammal STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-009-009/196-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161371 13/08/2022 Matheswari 2910015WL036011 Matheswari 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Matheswari STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-009-009/20-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161372 13/08/2022 Veeral 2910015WL036011 Veeral 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Veeral STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-009-009/200-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161373 13/08/2022 Marayal 2910015WL036011 Marayal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Marayal STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-009-009/202-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161458 13/08/2022 Kannammal 2910015WL036012 Kannammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Kannammal STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-009-009/205-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161459 13/08/2022 Sellammal 2910015WL036012 Sellammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Sellammal STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-009-009/207-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161460 13/08/2022 Sarashwathi 2910015WL036012 Sarashwathi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Sarashwathi STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-009-009/21-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161374 13/08/2022 Thangal 2910015WL036011 Thangal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Thangal STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-009-009/211-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161461 13/08/2022 Rajammal 2910015WL036012 Rajammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Rajammal STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-009-009/23-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161376 13/08/2022 Lakshmi 2910015WL036011 Lakshmi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-009-009/236-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161462 13/08/2022 Saraswathi 2910015WL036012 Saraswathi 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Saraswathi STATE BANK OF INDIA(508548)
31 GOBICHETTIPALAYAM TN-10-015-009-009/238-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161463 13/08/2022 Bakiyalakshmi 2910015WL036012 Bakiyalakshmi 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Bakiyalakshmi RATNAKAR BANK(607393)
32 GOBICHETTIPALAYAM TN-10-015-009-009/24-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161377 13/08/2022 Mahali 2910015WL036011 Mahali 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Mahali RATNAKAR BANK(607393)
33 GOBICHETTIPALAYAM TN-10-015-009-009/241-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161378 13/08/2022 Maragathamani 2910015WL036011 Maragathamani 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Maragathamani STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-009-009/246-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161379 13/08/2022 Vengattammal 2910015WL036011 Vengattammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Vengattammal STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-009-009/265-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161380 13/08/2022 Marappagounder 2910015WL036011 Marappagounder 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Marappagounder STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-009-009/269-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161381 13/08/2022 Eswari 2910015WL036011 Eswari 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Eswari STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-009-009/271-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161382 13/08/2022 Valliyammal 2910015WL036011 Valliyammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Valliyammal STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-009-009/272-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161383 13/08/2022 Rajammal 2910015WL036011 Rajammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Rajammal STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-009-009/285-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161385 13/08/2022 Nallammal 2910015WL036011 Nallammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Nallammal SOUTH INDIAN BANK(607167)
40 GOBICHETTIPALAYAM TN-10-015-009-009/289-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161386 13/08/2022 Karuppayal 2910015WL036011 Karuppayal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Karuppayal THE CATHOLIC SYRIAN BANK(607082)
41 GOBICHETTIPALAYAM TN-10-015-009-009/290-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161387 13/08/2022 Masiriyammal 2910015WL036011 Masiriyammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Masiriyammal STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-009-009/292-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161464 13/08/2022 Jeyapapal 2910015WL036012 Jeyapapal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Jeyapapal STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-009-009/294-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161465 13/08/2022 Santhamani 2910015WL036012 Santhamani 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Santhamani INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-009-009/297-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161388 13/08/2022 Kuppusamy 2910015WL036011 Kuppusamy 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Kuppusamy STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-009-009/299-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161389 13/08/2022 Arayal 2910015WL036011 Arayal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Arayal STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-009-009/300-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161390 13/08/2022 Ramayal 2910015WL036011 Ramayal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Ramayal STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-009-009/301-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161391 13/08/2022 Arumugam 2910015WL036011 Arumugam 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Arumugam STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-009-009/302-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161392 13/08/2022 Kannammal 2910015WL036011 Kannammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Kannammal INDIAN BANK(607105)
49 GOBICHETTIPALAYAM TN-10-015-009-009/311-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161393 13/08/2022 Saraswathi 2910015WL036011 Saraswathi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Saraswathi STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-009-009/317-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161394 13/08/2022 Suppayal 2910015WL036011 Suppayal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Suppayal STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-009-009/319-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161395 13/08/2022 Bakiyalakshmi 2910015WL036011 Bakiyalakshmi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Bakiyalakshmi STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-009-009/326-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161396 13/08/2022 Saraswathi 2910015WL036011 Saraswathi 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Saraswathi STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-009-009/329-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161398 13/08/2022 Kaliyammal 2910015WL036011 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Kaliyammal STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-009-009/339-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161466 13/08/2022 Lakshmi 2910015WL036012 Lakshmi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-009-009/340-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161467 13/08/2022 Pongiyammal 2910015WL036012 Pongiyammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Pongiyammal STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-009-009/346-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161468 13/08/2022 Lakshmi 2910015WL036012 Lakshmi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
57 GOBICHETTIPALAYAM TN-10-015-009-009/35-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161399 13/08/2022 Thangal 2910015WL036011 Thangal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Thangal STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-009-009/351-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161400 13/08/2022 Saroja 2910015WL036011 Saroja 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Saroja STATE BANK OF INDIA(508548)
59 GOBICHETTIPALAYAM TN-10-015-009-009/354-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161401 13/08/2022 Rajammal 2910015WL036011 Rajammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Rajammal STATE BANK OF INDIA(508548)
60 GOBICHETTIPALAYAM TN-10-015-009-009/359-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161469 13/08/2022 Vellayal 2910015WL036012 Vellayal 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Vellayal STATE BANK OF INDIA(508548)
61 GOBICHETTIPALAYAM TN-10-015-009-009/36-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161403 13/08/2022 Palani 2910015WL036011 Palani 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Palani CANARA BANK(508532)
62 GOBICHETTIPALAYAM TN-10-015-009-009/367-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161470 13/08/2022 Pongiyammal 2910015WL036012 Pongiyammal 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Pongiyammal STATE BANK OF INDIA(508548)
63 GOBICHETTIPALAYAM TN-10-015-009-009/372-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161404 13/08/2022 Thangamani 2910015WL036011 Thangamani 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Thangamani STATE BANK OF INDIA(508548)
64 GOBICHETTIPALAYAM TN-10-015-009-009/373-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161405 13/08/2022 Chinnasamy 2910015WL036011 Chinnasamy 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Chinnasamy STATE BANK OF INDIA(508548)
65 GOBICHETTIPALAYAM TN-10-015-009-009/374-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161406 13/08/2022 Aruchunagounder 2910015WL036011 Aruchunagounder 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Aruchunagounder STATE BANK OF INDIA(508548)
66 GOBICHETTIPALAYAM TN-10-015-009-009/376-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161471 13/08/2022 Saraswathi 2910015WL036012 Saraswathi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Saraswathi STATE BANK OF INDIA(508548)
67 GOBICHETTIPALAYAM TN-10-015-009-009/378-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161407 13/08/2022 Annagodi 2910015WL036011 Annagodi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Annagodi STATE BANK OF INDIA(508548)
68 GOBICHETTIPALAYAM TN-10-015-009-009/38-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161408 13/08/2022 Senniammal 2910015WL036011 Senniammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Senniammal STATE BANK OF INDIA(508548)
69 GOBICHETTIPALAYAM TN-10-015-009-009/383-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161409 13/08/2022 Eswari 2910015WL036011 Eswari 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Eswari INDIAN OVERSEAS BANK(508541)
70 GOBICHETTIPALAYAM TN-10-015-009-009/387-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161410 13/08/2022 Jayanthi 2910015WL036011 Jayanthi 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Jayanthi PALLAVAN GRAMA BANK(607052)
71 GOBICHETTIPALAYAM TN-10-015-009-009/39-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161411 13/08/2022 Kavitha 2910015WL036011 Kavitha 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
72 GOBICHETTIPALAYAM TN-10-015-009-009/390-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161412 13/08/2022 Karupayal 2910015WL036011 Karupayal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Karupayal CANARA BANK(508532)
73 GOBICHETTIPALAYAM TN-10-015-009-009/393-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161473 13/08/2022 Poovayal 2910015WL036012 Poovayal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Poovayal STATE BANK OF INDIA(508548)
74 GOBICHETTIPALAYAM TN-10-015-009-009/394-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161474 13/08/2022 Muthulakshmi 2910015WL036012 Muthulakshmi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Muthulakshmi STATE BANK OF INDIA(508548)
75 GOBICHETTIPALAYAM TN-10-015-009-009/395-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161475 13/08/2022 Eswari 2910015WL036012 Eswari 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Eswari STATE BANK OF INDIA(508548)
76 GOBICHETTIPALAYAM TN-10-015-009-009/398-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161413 13/08/2022 Amminiammal 2910015WL036011 Amminiammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Amminiammal STATE BANK OF INDIA(508548)
77 GOBICHETTIPALAYAM TN-10-015-009-009/40-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161414 13/08/2022 Jothi 2910015WL036011 Jothi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Jothi STATE BANK OF INDIA(508548)
78 GOBICHETTIPALAYAM TN-10-015-009-009/405-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161415 13/08/2022 Tamilselvi 2910015WL036011 Tamilselvi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Tamilselvi STATE BANK OF INDIA(508548)
79 GOBICHETTIPALAYAM TN-10-015-009-009/414-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161476 13/08/2022 Maarathal 2910015WL036012 Maarathal 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Maarathal STATE BANK OF INDIA(508548)
80 GOBICHETTIPALAYAM TN-10-015-009-009/417-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161477 13/08/2022 Alamelu 2910015WL036012 Alamelu 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Alamelu STATE BANK OF INDIA(508548)
81 GOBICHETTIPALAYAM TN-10-015-009-009/419-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161416 13/08/2022 Vimaladevi 2910015WL036011 Vimaladevi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Vimaladevi STATE BANK OF INDIA(508548)
82 GOBICHETTIPALAYAM TN-10-015-009-009/423-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161478 13/08/2022 Vasanthamani 2910015WL036012 Vasanthamani 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Vasanthamani CENTRAL BANK OF INDIA(607115)
83 GOBICHETTIPALAYAM TN-10-015-009-009/430-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161417 13/08/2022 Babyrani 2910015WL036011 Babyrani 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Babyrani STATE BANK OF INDIA(508548)
84 GOBICHETTIPALAYAM TN-10-015-009-009/434-a
(KULLAMPALAYAM) 		2910015000NRG23130820221161418 13/08/2022 Kannammal 2910015WL036011 Kannammal 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Kannammal STATE BANK OF INDIA(508548)
85 GOBICHETTIPALAYAM TN-10-015-009-009/436-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161419 13/08/2022 Kamalammal 2910015WL036011 Kamalammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Kamalammal STATE BANK OF INDIA(508548)
86 GOBICHETTIPALAYAM TN-10-015-009-009/450-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161421 13/08/2022 Palaniyammal 2910015WL036011 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Palaniyammal STATE BANK OF INDIA(508548)
87 GOBICHETTIPALAYAM TN-10-015-009-009/46-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161422 13/08/2022 Sarasal 2910015WL036011 Sarasal 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Sarasal RATNAKAR BANK(607393)
88 GOBICHETTIPALAYAM TN-10-015-009-009/463-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161423 13/08/2022 Rasu 2910015WL036011 Rasu 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Rasu INDIAN OVERSEAS BANK(508541)
89 GOBICHETTIPALAYAM TN-10-015-009-009/469-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161424 13/08/2022 Parimaladevi 2910015WL036011 Parimaladevi 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Parimaladevi CANARA BANK(508532)
90 GOBICHETTIPALAYAM TN-10-015-009-009/471-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161425 13/08/2022 Kondaiyan 2910015WL036011 Kondaiyan 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Kondaiyan STATE BANK OF INDIA(508548)
91 GOBICHETTIPALAYAM TN-10-015-009-009/476-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161479 13/08/2022 Jaya 2910015WL036012 Jaya 00415 SBIN0000839 250 250 Processed 24/08/2022 013156700 Jaya CENTRAL BANK OF INDIA(607115)
92 GOBICHETTIPALAYAM TN-10-015-009-009/478-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161426 13/08/2022 Ramasamy 2910015WL036011 Ramasamy 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Ramasamy STATE BANK OF INDIA(508548)
93 GOBICHETTIPALAYAM TN-10-015-009-009/481-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161427 13/08/2022 Kunjayal 2910015WL036011 Kunjayal 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Kunjayal STATE BANK OF INDIA(508548)
94 GOBICHETTIPALAYAM TN-10-015-009-009/485-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161428 13/08/2022 Ammasaiammal 2910015WL036011 Ammasaiammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Ammasaiammal STATE BANK OF INDIA(508548)
95 GOBICHETTIPALAYAM TN-10-015-009-009/490-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161429 13/08/2022 Palaniyammal 2910015WL036011 Palaniyammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Palaniyammal STATE BANK OF INDIA(508548)
96 GOBICHETTIPALAYAM TN-10-015-009-009/492-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161430 13/08/2022 Pathmavathi 2910015WL036011 Pathmavathi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Pathmavathi STATE BANK OF INDIA(508548)
97 GOBICHETTIPALAYAM TN-10-015-009-009/495-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161431 13/08/2022 Natarajan 2910015WL036011 Natarajan 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Natarajan STATE BANK OF INDIA(508548)
98 GOBICHETTIPALAYAM TN-10-015-009-009/50-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161432 13/08/2022 Kuppusamy 2910015WL036011 Kuppusamy 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Kuppusamy STATE BANK OF INDIA(508548)
99 GOBICHETTIPALAYAM TN-10-015-009-009/504-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161480 13/08/2022 Pachayammal 2910015WL036012 Pachayammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Pachayammal STATE BANK OF INDIA(508548)
100 GOBICHETTIPALAYAM TN-10-015-009-009/51-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161433 13/08/2022 Govindaraj 2910015WL036011 Govindaraj 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Govindaraj STATE BANK OF INDIA(508548)
101 GOBICHETTIPALAYAM TN-10-015-009-009/514-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161434 13/08/2022 Kaliyammal 2910015WL036011 Kaliyammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Kaliyammal STATE BANK OF INDIA(508548)
102 GOBICHETTIPALAYAM TN-10-015-009-009/519-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161435 13/08/2022 Manimala 2910015WL036011 Manimala 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Manimala STATE BANK OF INDIA(508548)
103 GOBICHETTIPALAYAM TN-10-015-009-009/522-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161436 13/08/2022 Chinthamani 2910015WL036011 Chinthamani 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Chinthamani STATE BANK OF INDIA(508548)
104 GOBICHETTIPALAYAM TN-10-015-009-009/55-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161437 13/08/2022 Rajammal 2910015WL036011 Rajammal 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Rajammal STATE BANK OF INDIA(508548)
105 GOBICHETTIPALAYAM TN-10-015-009-009/551-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161438 13/08/2022 Deepa 2910015WL036011 Deepa 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Deepa STATE BANK OF INDIA(508548)
106 GOBICHETTIPALAYAM TN-10-015-009-009/553-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161439 13/08/2022 Manonmani 2910015WL036011 Manonmani 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Manonmani STATE BANK OF INDIA(508548)
107 GOBICHETTIPALAYAM TN-10-015-009-009/562-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161440 13/08/2022 Kannammal 2910015WL036011 Kannammal 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Kannammal STATE BANK OF INDIA(508548)
108 GOBICHETTIPALAYAM TN-10-015-009-009/6-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161442 13/08/2022 Kuppal 2910015WL036011 Kuppal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Kuppal STATE BANK OF INDIA(508548)
109 GOBICHETTIPALAYAM TN-10-015-009-009/63-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161444 13/08/2022 Sumathi 2910015WL036011 Sumathi 00415 SBIN0000839 1250 1250 Processed 24/08/2022 013156700 Sumathi STATE BANK OF INDIA(508548)
110 GOBICHETTIPALAYAM TN-10-015-009-009/69-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161446 13/08/2022 Amshadevi 2910015WL036011 Amshadevi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Amshadevi STATE BANK OF INDIA(508548)
111 GOBICHETTIPALAYAM TN-10-015-009-009/71-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161447 13/08/2022 Saraswathi 2910015WL036011 Saraswathi 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Saraswathi STATE BANK OF INDIA(508548)
112 GOBICHETTIPALAYAM TN-10-015-009-009/77-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161448 13/08/2022 Valarmathi 2910015WL036011 Valarmathi 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Valarmathi STATE BANK OF INDIA(508548)
113 GOBICHETTIPALAYAM TN-10-015-009-009/83-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161449 13/08/2022 Mani 2910015WL036011 Mani 00415 SBIN0000839 750 750 Processed 24/08/2022 013156700 Mani CANARA BANK(508532)
114 GOBICHETTIPALAYAM TN-10-015-009-009/88-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161450 13/08/2022 Matheswari 2910015WL036011 Matheswari 00415 SBIN0000839 500 500 Processed 24/08/2022 013156700 Matheswari STATE BANK OF INDIA(508548)
115 GOBICHETTIPALAYAM TN-10-015-009-009/96-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161451 13/08/2022 Palaniyammal 2910015WL036011 Palaniyammal 00415 SBIN0000839 1000 1000 Processed 24/08/2022 013156700 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 104000 104000
116 GOBICHETTIPALAYAM TN-10-015-009-009/328-A
(KULLAMPALAYAM) 		2910015000NRG23130820221161397 13/08/2022 Rangasamy 2910015WL036011 Rangasamy 00415 SBIN0002226 1000 1000 Processed 24/08/2022 013156700 Rangasamy STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 105000 105000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_130822APB_FTO_718611 State Bank of India SBIN0000839 Gobichettipalayam 104000
2 GOBICHETTIPALAYAM TN2910015_130822APB_FTO_718611 State Bank of India SBIN0002226 KUGALUR 1000

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