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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_191122APB_FTO_1170293
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-10-015-017-005/900
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898460 19/11/2022 Rasamani 2910015WL057112 Rasamani 00415 SBIN0000839 1124 1124 Processed 07/12/2022 019838698 Rasamani STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-017-017/145-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898462 19/11/2022 Peramal 2910015WL057112 Peramal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Peramal CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-017-017/148-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898463 19/11/2022 Sarasal 2910015WL057112 Sarasal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Sarasal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-017-017/151-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898464 19/11/2022 Poovayal 2910015WL057112 Poovayal 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Poovayal UNION BANK OF INDIA(508500)
5 GOBICHETTIPALAYAM TN-10-015-017-017/154-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874803 19/11/2022 Arukani 2910015WL056492 Arukani 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Arukani STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-017-017/19-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898465 19/11/2022 Thangamani 2910015WL057112 Thangamani 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Thangamani HDFC BANK LTD(607152)
7 GOBICHETTIPALAYAM TN-10-015-017-017/23-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898466 19/11/2022 Vasanthamani 2910015WL057112 Vasanthamani 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Vasanthamani STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-017-017/272-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874806 19/11/2022 Thirumoorthy 2910015WL056492 Thirumoorthy 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Thirumoorthy BANK OF BARODA(606985)
9 GOBICHETTIPALAYAM TN-10-015-017-017/478-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874810 19/11/2022 Vasanthi 2910015WL056492 Vasanthi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Vasanthi PALLAVAN GRAMA BANK(607052)
10 GOBICHETTIPALAYAM TN-10-015-017-017/53-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898468 19/11/2022 Ayyammal 2910015WL057112 Ayyammal 00415 SBIN0000839 1124 1124 Processed 07/12/2022 019838698 Ayyammal PALLAVAN GRAMA BANK(607052)
11 GOBICHETTIPALAYAM TN-10-015-017-017/691-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898469 19/11/2022 Maliga 2910015WL057112 Maliga 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Maliga STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-017-017/716-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898470 19/11/2022 Lakshmi 2910015WL057112 Lakshmi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Lakshmi STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-017-017/754-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898471 19/11/2022 Kannammal 2910015WL057112 Kannammal 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Kannammal STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-017-017/789-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874811 19/11/2022 Nagalakshmi 2910015WL056492 Nagalakshmi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Nagalakshmi STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-017-017/866-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898472 19/11/2022 Ramasamy 2910015WL057112 Ramasamy 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Ramasamy STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-017-017/890-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898473 19/11/2022 Radha 2910015WL057112 Radha 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Radha INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-017-017/891-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874812 19/11/2022 Revathi 2910015WL056492 Revathi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Revathi STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-017-019/1107-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898474 19/11/2022 Poovayal 2910015WL057112 Poovayal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Poovayal STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-017-020/1045
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898475 19/11/2022 Subbayal 2910015WL057112 Subbayal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Subbayal STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-017-020/1046
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874816 19/11/2022 Vijayal 2910015WL056492 Vijayal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Vijayal PALLAVAN GRAMA BANK(607052)
21 GOBICHETTIPALAYAM TN-10-015-017-020/1049
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898477 19/11/2022 Thangamani 2910015WL057112 Thangamani 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Thangamani PALLAVAN GRAMA BANK(607052)
22 GOBICHETTIPALAYAM TN-10-015-017-020/1050
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898478 19/11/2022 Boomani 2910015WL057112 Boomani 00415 SBIN0000839 750 750 Rejected 09/12/2022 019838698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GOBICHETTIPALAYAM TN-10-015-017-020/1081-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898479 19/11/2022 Chellammal 2910015WL057112 Chellammal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Chellammal STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-017-020/1091-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898480 19/11/2022 Dharmalingam 2910015WL057112 Dharmalingam 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Dharmalingam CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-017-020/1103-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898481 19/11/2022 Valarmathi 2910015WL057112 Valarmathi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Valarmathi PALLAVAN GRAMA BANK(607052)
26 GOBICHETTIPALAYAM TN-10-015-017-020/1116-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898482 19/11/2022 Poongodi 2910015WL057112 Poongodi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Poongodi STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-017-022/1095-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874817 19/11/2022 Malika 2910015WL056492 Malika 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Malika STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-017-027/1056
(POLAVAKKALIPALAYAM) 		2910015000NRG23171120221874822 19/11/2022 Velayal 2910015WL056492 Velayal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838698 Velayal STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-017-027/958
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221898485 19/11/2022 Poongodi 2910015WL057112 Poongodi 00415 SBIN0000839 750 750 Processed 07/12/2022 019838698 Poongodi STATE BANK OF INDIA(508548)
SubTotal 27248 27248
Total 27248 27248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_191122APB_FTO_1170293 State Bank of India SBIN0000839 GOBI 6250
2 GOBICHETTIPALAYAM TN2910015_191122APB_FTO_1170293 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 20998

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