Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422APB_FTO_52583
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-10-015-020-003/939
(VELLANKOIL) 		2910015000NRG23090420220024445 09/04/2022 Thangamani 2910015WL001081 Thangamani 00177 IOBA0000615 750 750 Processed 04/05/2022 036264368 Thangamani INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-020-003/984-A
(VELLANKOIL) 		2910015000NRG23090420220024446 09/04/2022 Maragathamani 2910015WL001081 Maragathamani 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Maragathamani INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-020-004/861
(VELLANKOIL) 		2910015000NRG23090420220024447 09/04/2022 Selvi 2910015WL001081 Selvi 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Selvi INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-020-004/915
(VELLANKOIL) 		2910015000NRG23090420220024448 09/04/2022 Subbayal 2910015WL001081 Subbayal 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Subbayal INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-020-020/11-A
(VELLANKOIL) 		2910015000NRG23090420220024449 09/04/2022 Rajeswari 2910015WL001081 Rajeswari 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Rajeswari INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-020-020/112-A
(VELLANKOIL) 		2910015000NRG23090420220024450 09/04/2022 Rasan 2910015WL001081 Rasan 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Rasan INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-020-020/125-A
(VELLANKOIL) 		2910015000NRG23090420220024451 09/04/2022 Kamatchi 2910015WL001081 Kamatchi 00177 IOBA0000615 500 500 Processed 04/05/2022 036264368 Kamatchi INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-020-020/128-A
(VELLANKOIL) 		2910015000NRG23090420220024452 09/04/2022 Peramayee 2910015WL001081 Peramayee 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Peramayee INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-020-020/134-A
(VELLANKOIL) 		2910015000NRG23090420220024453 09/04/2022 Pappal 2910015WL001081 Pappal 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Pappal INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-020-020/15-A
(VELLANKOIL) 		2910015000NRG23090420220024454 09/04/2022 Kalyani 2910015WL001081 Kalyani 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Kalyani INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-020-020/19-A
(VELLANKOIL) 		2910015000NRG23090420220024455 09/04/2022 Palani 2910015WL001081 Palani 00177 IOBA0000615 250 250 Processed 04/05/2022 036264368 Palani INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-020-020/298-A
(VELLANKOIL) 		2910015000NRG23090420220024456 09/04/2022 Annakodi 2910015WL001081 Annakodi 00177 IOBA0000615 500 500 Processed 04/05/2022 036264368 Annakodi INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-020-020/3-A
(VELLANKOIL) 		2910015000NRG23090420220024457 09/04/2022 Rajendran 2910015WL001081 Rajendran 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Rajendran INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-020-020/49-A
(VELLANKOIL) 		2910015000NRG23090420220024459 09/04/2022 Nagammal 2910015WL001081 Nagammal 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Nagammal INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-020-020/620-A
(VELLANKOIL) 		2910015000NRG23090420220024460 09/04/2022 Karuppan 2910015WL001081 Karuppan 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Karuppan INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-020-020/63-A
(VELLANKOIL) 		2910015000NRG23090420220024462 09/04/2022 Mohan 2910015WL001081 Mohan 00177 IOBA0000615 1124 1124 Processed 04/05/2022 036264368 Mohan INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-020-020/63-A
(VELLANKOIL) 		2910015000NRG23090420220024461 09/04/2022 Muthulakshmi 2910015WL001081 Muthulakshmi 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-020-020/669-A
(VELLANKOIL) 		2910015000NRG23090420220024463 09/04/2022 Savitha 2910015WL001081 Savitha 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Savitha INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-020-020/68-A
(VELLANKOIL) 		2910015000NRG23090420220024464 09/04/2022 Pathmini 2910015WL001081 Pathmini 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Pathmini INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-020-020/693-A
(VELLANKOIL) 		2910015000NRG23090420220024465 09/04/2022 Kannammal 2910015WL001081 Kannammal 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Kannammal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-020-020/704-A
(VELLANKOIL) 		2910015000NRG23090420220024466 09/04/2022 Savithiri 2910015WL001081 Savithiri 00177 IOBA0000615 750 750 Processed 04/05/2022 036264368 Savithiri INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-020-020/709-A
(VELLANKOIL) 		2910015000NRG23090420220024467 09/04/2022 Arammal 2910015WL001081 Arammal 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Arammal INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-020-020/710-A
(VELLANKOIL) 		2910015000NRG23090420220024468 09/04/2022 Guruval 2910015WL001081 Guruval 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Guruval INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-020-020/731-A
(VELLANKOIL) 		2910015000NRG23090420220024469 09/04/2022 Eswari 2910015WL001081 Eswari 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Eswari INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-020-020/795-A
(VELLANKOIL) 		2910015000NRG23090420220024470 09/04/2022 Vijaya 2910015WL001081 Vijaya 00177 IOBA0000615 750 750 Processed 04/05/2022 036264368 Vijaya ICICI BANK LTD(508534)
26 GOBICHETTIPALAYAM TN-10-015-020-020/805-A
(VELLANKOIL) 		2910015000NRG23090420220024471 09/04/2022 Padma 2910015WL001081 Padma 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Padma INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-020-020/834-A
(VELLANKOIL) 		2910015000NRG23090420220024472 09/04/2022 Tamilselvi 2910015WL001081 Tamilselvi 00177 IOBA0000615 1000 1000 Processed 04/05/2022 036264368 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 24624 24624
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090422APB_FTO_52583 Indian Overseas Bank IOBA0000615 VELLANKOIL 24624

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