Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:19 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_160722FTO_553609
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-10-015-007-001/2203-A
(KALINGIYAM) 		2910015000NRG23160720220890838 16/07/2022 Senthilmasikumar 2910015WL028459 Senthilmasikumar 00032 UTIB0002987 562 562 Processed 25/07/2022 014734157 Senthilmasikumar ()
SubTotal 562 562
2 GOBICHETTIPALAYAM TN-10-015-008-008/308-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23160720220890839 16/07/2022 Rangan 2910015WL028460 Rangan 00048 BKID0008208 281 281 Processed 25/07/2022 014734157 Rangan ()
SubTotal 281 281
3 GOBICHETTIPALAYAM TN-10-015-015-001/507-A
(PARIYUR) 		2910015000NRG23160720220890840 16/07/2022 Ananthi 2910015WL028461 Ananthi 00176 IDIB000G009 562 562 Processed 25/07/2022 014734157 Ananthi ()
4 GOBICHETTIPALAYAM TN-10-015-015-001/507-A
(PARIYUR) 		2910015000NRG23160720220890841 16/07/2022 Saravanan 2910015WL028461 Saravanan 00176 IDIB000G009 843 843 Processed 25/07/2022 014734157 Saravanan ()
5 GOBICHETTIPALAYAM TN-10-015-015-016/483-A
(PARIYUR) 		2910015000NRG23160720220890846 16/07/2022 Kasal 2910015WL028461 Kasal 00176 IDIB000G009 843 843 Processed 25/07/2022 014734157 Kasal ()
6 GOBICHETTIPALAYAM TN-10-015-018-018/240-A
(SAVANDAPPUR) 		2910015000NRG23160720220890847 16/07/2022 Ananthi 2910015WL028462 Ananthi 00176 IDIB000G009 562 562 Processed 25/07/2022 014734157 Ananthi ()
SubTotal 2810 2810
7 GOBICHETTIPALAYAM TN-10-015-007-001/2015-A
(KALINGIYAM) 		2910015000NRG23160720220890837 16/07/2022 Shanmugachitrapriya 2910015WL028459 Shanmugachitrapriya 00415 SBIN0000839 562 562 Processed 25/07/2022 014734157 Shanmugachitrapriya ()
SubTotal 562 562
Total 4215 4215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_160722FTO_553609 AXIS BANK UTIB0002987 GOBICHETTIPALAYAM 562
2 GOBICHETTIPALAYAM TN2910015_160722FTO_553609 Bank of India BKID0008208 LAKAMPATTI 281
3 GOBICHETTIPALAYAM TN2910015_160722FTO_553609 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 2810
4 GOBICHETTIPALAYAM TN2910015_160722FTO_553609 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 562

Download In Excel