Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:45:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_231222FTO_1329609
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-10-015-015-001/428-A
(PARIYUR) 		2910015000NRG23231220222162776 23/12/2022 Ponmani 2910015WL063888 Ponmani 00176 IDIB000G009 1686 1686 Processed 01/02/2023 018559541 Ponmani ()
2 GOBICHETTIPALAYAM TN-10-015-015-015/82-A
(PARIYUR) 		2910015000NRG23231220222162808 23/12/2022 Krishnan 2910015WL063888 Krishnan 00176 IDIB000G009 1500 1500 Processed 01/02/2023 018559541 Krishnan ()
SubTotal 3186 3186
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_231222FTO_1329609 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 3186

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