Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422APB_FTO_12206
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-10-015-014-001/372-A
(NATHIPALAYAM) 		2910015000NRG22310320222714058 04/04/2022 Maral 2910015WL093090 Maral 00177 IOBA0000654 480 480 Processed 05/05/2022 020520291 Maral INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-014-002/364-A
(NATHIPALAYAM) 		2910015000NRG22310320222714060 04/04/2022 Kanaka V 2910015WL093090 Kanaka V 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Kanaka V UCO BANK(607066)
3 GOBICHETTIPALAYAM TN-10-015-014-002/374-A
(NATHIPALAYAM) 		2910015000NRG22310320222714061 04/04/2022 Ammasaiammal 2910015WL093090 Ammasaiammal 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Ammasaiammal INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-014-014/10-A
(NATHIPALAYAM) 		2910015000NRG22310320222714062 04/04/2022 Velumani 2910015WL093090 Velumani 00177 IOBA0000654 480 480 Processed 05/05/2022 020520291 Velumani INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-014-014/100-A
(NATHIPALAYAM) 		2910015000NRG22310320222714063 04/04/2022 Karuppaboyan 2910015WL093090 Karuppaboyan 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Karuppaboyan INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-014-014/113-A
(NATHIPALAYAM) 		2910015000NRG22310320222714064 04/04/2022 Pappathi 2910015WL093090 Pappathi 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-014-014/115-A
(NATHIPALAYAM) 		2910015000NRG22310320222714065 04/04/2022 Selambal 2910015WL093090 Selambal 00177 IOBA0000654 240 240 Processed 05/05/2022 020520291 Selambal INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-014-014/127-A
(NATHIPALAYAM) 		2910015000NRG22310320222714066 04/04/2022 Valarmathi 2910015WL093090 Valarmathi 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Valarmathi INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-014-014/132-A
(NATHIPALAYAM) 		2910015000NRG22310320222714067 04/04/2022 Selvi 2910015WL093090 Selvi 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-014-014/133-A
(NATHIPALAYAM) 		2910015000NRG22310320222714068 04/04/2022 Gurunathal 2910015WL093090 Gurunathal 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Gurunathal INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-014-014/135-A
(NATHIPALAYAM) 		2910015000NRG22310320222714069 04/04/2022 Rangammal 2910015WL093090 Rangammal 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Rangammal INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-014-014/172-A
(NATHIPALAYAM) 		2910015000NRG22310320222714070 04/04/2022 Perumaie 2910015WL093090 Perumaie 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Perumaie INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-014-014/178-A
(NATHIPALAYAM) 		2910015000NRG22310320222714071 04/04/2022 Kuppammal 2910015WL093090 Kuppammal 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Kuppammal INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-014-014/185-A
(NATHIPALAYAM) 		2910015000NRG22310320222714072 04/04/2022 Saraswathi 2910015WL093090 Saraswathi 00177 IOBA0000654 1440 1440 Processed 05/05/2022 020520291 Saraswathi INDIAN OVERSEAS BANK(508541)
15 GOBICHETTIPALAYAM TN-10-015-014-014/225-A
(NATHIPALAYAM) 		2910015000NRG22310320222714074 04/04/2022 Nalasamy 2910015WL093090 Nalasamy 00177 IOBA0000654 1440 1440 Processed 05/05/2022 020520291 Nalasamy INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-014-014/245-A
(NATHIPALAYAM) 		2910015000NRG22310320222714075 04/04/2022 Alamelu 2910015WL093090 Alamelu 00177 IOBA0000654 240 240 Processed 05/05/2022 020520291 Alamelu INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-014-014/256-a
(NATHIPALAYAM) 		2910015000NRG22310320222714076 04/04/2022 Jothimani 2910015WL093090 Jothimani 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Jothimani INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-014-014/263-A
(NATHIPALAYAM) 		2910015000NRG22310320222714077 04/04/2022 Saroja 2910015WL093090 Saroja 00177 IOBA0000654 1440 1440 Processed 05/05/2022 020520291 Saroja INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-014-014/316-A
(NATHIPALAYAM) 		2910015000NRG22310320222714078 04/04/2022 Palaniammal 2910015WL093090 Palaniammal 00177 IOBA0000654 1440 1440 Processed 05/05/2022 020520291 Palaniammal INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-014-014/41-A
(NATHIPALAYAM) 		2910015000NRG22310320222714079 04/04/2022 Kesavan 2910015WL093090 Kesavan 00177 IOBA0000654 1200 1200 Processed 05/05/2022 020520291 Kesavan INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-014-014/50-A
(NATHIPALAYAM) 		2910015000NRG22310320222714081 04/04/2022 Thangeswari 2910015WL093090 Thangeswari 00177 IOBA0000654 480 480 Processed 05/05/2022 020520291 Thangeswari INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-014-014/62-A
(NATHIPALAYAM) 		2910015000NRG22310320222714082 04/04/2022 Muniammal 2910015WL093090 Muniammal 00177 IOBA0000654 960 960 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-014-014/63-A
(NATHIPALAYAM) 		2910015000NRG22310320222714083 04/04/2022 Guruval 2910015WL093090 Guruval 00177 IOBA0000654 480 480 Processed 05/05/2022 020520291 Guruval INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-014-014/74-A
(NATHIPALAYAM) 		2910015000NRG22310320222714085 04/04/2022 Pachiappan 2910015WL093090 Pachiappan 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Pachiappan INDIA POST PAYMENTS BANK LIMITED(508528)
25 GOBICHETTIPALAYAM TN-10-015-014-014/79-A
(NATHIPALAYAM) 		2910015000NRG22310320222714086 04/04/2022 Perumayee 2910015WL093090 Perumayee 00177 IOBA0000654 960 960 Processed 05/05/2022 020520291 Perumayee INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-014-014/83-A
(NATHIPALAYAM) 		2910015000NRG22310320222714087 04/04/2022 Peramayee 2910015WL093090 Peramayee 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Peramayee INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-014-014/94-A
(NATHIPALAYAM) 		2910015000NRG22310320222714088 04/04/2022 Kasthuri 2910015WL093090 Kasthuri 00177 IOBA0000654 960 960 Processed 05/05/2022 020520291 Kasthuri INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-014-014/95-A
(NATHIPALAYAM) 		2910015000NRG22310320222714089 04/04/2022 Pazhaniammal 2910015WL093090 Pazhaniammal 00177 IOBA0000654 720 720 Processed 05/05/2022 020520291 Pazhaniammal INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-014-014/96-A
(NATHIPALAYAM) 		2910015000NRG22310320222714090 04/04/2022 Mylal 2910015WL093090 Mylal 00177 IOBA0000654 1440 1440 Processed 05/05/2022 020520291 Mylal INDIAN OVERSEAS BANK(508541)
SubTotal 26640 26640
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_12206 Indian Overseas Bank IOBA0000654 MODACHUR 26640

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