Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280522FTO_235595
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-10-015-007-007/1117-A
(KALINGIYAM) 		2910015000NRG23270520220395198 28/05/2022 Shanthamani 2910015WL012778 Shanthamani 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Shanthamani ()
2 GOBICHETTIPALAYAM TN-10-015-007-007/126-A
(KALINGIYAM) 		2910015000NRG23270520220395207 28/05/2022 Arayammal 2910015WL012778 Arayammal 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Arayammal ()
3 GOBICHETTIPALAYAM TN-10-015-007-007/1294-A
(KALINGIYAM) 		2910015000NRG23270520220395210 28/05/2022 Ranganayaki 2910015WL012778 Ranganayaki 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Ranganayaki ()
4 GOBICHETTIPALAYAM TN-10-015-007-007/172-A
(KALINGIYAM) 		2910015000NRG23270520220395230 28/05/2022 Nagammal 2910015WL012778 Nagammal 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Nagammal ()
5 GOBICHETTIPALAYAM TN-10-015-007-007/468-A
(KALINGIYAM) 		2910015000NRG23270520220395248 28/05/2022 Bagiyalakshmi 2910015WL012778 Bagiyalakshmi 00048 BKID0008208 750 750 Processed 02/06/2022 010787051 Bagiyalakshmi ()
6 GOBICHETTIPALAYAM TN-10-015-007-007/887-A
(KALINGIYAM) 		2910015000NRG23270520220395258 28/05/2022 Saraswathi 2910015WL012778 Saraswathi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Saraswathi ()
7 GOBICHETTIPALAYAM TN-10-015-007-007/908-A
(KALINGIYAM) 		2910015000NRG23270520220395261 28/05/2022 Sarasal 2910015WL012778 Sarasal 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Sarasal ()
8 GOBICHETTIPALAYAM TN-10-015-007-007/910-A
(KALINGIYAM) 		2910015000NRG23270520220395263 28/05/2022 Ponnusamy 2910015WL012778 Ponnusamy 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Ponnusamy ()
9 GOBICHETTIPALAYAM TN-10-015-007-007/948-A
(KALINGIYAM) 		2910015000NRG23270520220395268 28/05/2022 Kumutha 2910015WL012778 Kumutha 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Kumutha ()
10 GOBICHETTIPALAYAM TN-10-015-007-022/1528-A
(KALINGIYAM) 		2910015000NRG23270520220395270 28/05/2022 Pappal 2910015WL012778 Pappal 00048 BKID0008208 1000 1000 Processed 02/06/2022 010787051 Pappal ()
11 GOBICHETTIPALAYAM TN-10-015-007-022/1938-A
(KALINGIYAM) 		2910015000NRG23270520220395273 28/05/2022 Govindyammal 2910015WL012778 Govindyammal 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Govindyammal ()
12 GOBICHETTIPALAYAM TN-10-015-007-024/1759-A
(KALINGIYAM) 		2910015000NRG23270520220395274 28/05/2022 Jayagodi 2910015WL012778 Jayagodi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Jayagodi ()
13 GOBICHETTIPALAYAM TN-10-015-007-027/1880-A
(KALINGIYAM) 		2910015000NRG23270520220395276 28/05/2022 Ranjitha 2910015WL012778 Ranjitha 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787051 Ranjitha ()
14 GOBICHETTIPALAYAM TN-10-015-007-029/2170-A
(KALINGIYAM) 		2910015000NRG23270520220395278 28/05/2022 Lalitha 2910015WL012778 Lalitha 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787051 Lalitha ()
SubTotal 18750 18750
15 GOBICHETTIPALAYAM TN-10-015-007-024/2133-A
(KALINGIYAM) 		2910015000NRG23270520220395275 28/05/2022 Thilagavathi 2910015WL012778 Thilagavathi 00078 CNRB0016534 1500 1500 Processed 02/06/2022 010787051 Thilagavathi ()
SubTotal 1500 1500
Total 20250 20250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280522FTO_235595 Bank of India BKID0008208 LAKAMPATTI 17250
2 GOBICHETTIPALAYAM TN2910015_280522FTO_235595 Bank of India BKID0008208 Lakkampatti 1500
3 GOBICHETTIPALAYAM TN2910015_280522FTO_235595 Canara Bank CNRB0016534 Gobichettipalayam 1500

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