Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020722FTO_465673
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-10-015-019-002/1190-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746024 02/07/2022 Ammasai 2910015WL023613 Ammasai 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Ammasai ()
2 GOBICHETTIPALAYAM TN-10-015-019-002/1219-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746026 02/07/2022 Saroja 2910015WL023613 Saroja 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Saroja ()
3 GOBICHETTIPALAYAM TN-10-015-019-002/1322-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746027 02/07/2022 Palaniyammal 2910015WL023613 Palaniyammal 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Palaniyammal ()
4 GOBICHETTIPALAYAM TN-10-015-019-002/1341-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746028 02/07/2022 Kannan 2910015WL023613 Kannan 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Kannan ()
5 GOBICHETTIPALAYAM TN-10-015-019-002/1342-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746029 02/07/2022 Mariyammal 2910015WL023613 Mariyammal 00078 CNRB0001236 750 750 Processed 07/07/2022 015112829 Mariyammal ()
6 GOBICHETTIPALAYAM TN-10-015-019-002/1345-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746030 02/07/2022 Seamalai 2910015WL023613 Seamalai 00078 CNRB0001236 500 500 Processed 07/07/2022 015112829 Seamalai ()
7 GOBICHETTIPALAYAM TN-10-015-019-002/1350-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746031 02/07/2022 Bageyalakshmi 2910015WL023613 Bageyalakshmi 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Bageyalakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-019-002/1352-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746032 02/07/2022 Raju 2910015WL023613 Raju 00078 CNRB0001236 750 750 Processed 07/07/2022 015112829 Raju ()
9 GOBICHETTIPALAYAM TN-10-015-019-003/1119-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746033 02/07/2022 Vanitha 2910015WL023613 Vanitha 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Vanitha ()
10 GOBICHETTIPALAYAM TN-10-015-019-003/1158-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746035 02/07/2022 Sarasal 2910015WL023613 Sarasal 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Sarasal ()
11 GOBICHETTIPALAYAM TN-10-015-019-004/1349-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746039 02/07/2022 Priya 2910015WL023613 Priya 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Priya ()
12 GOBICHETTIPALAYAM TN-10-015-019-019/1031-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736444 02/07/2022 Palanal 2910015WL023140 Palanal 00078 CNRB0001236 1000 1000 Processed 07/07/2022 015112829 Palanal ()
13 GOBICHETTIPALAYAM TN-10-015-019-019/1111-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736467 02/07/2022 Eswari 2910015WL023141 Eswari 00078 CNRB0001236 1000 1000 Processed 07/07/2022 015112829 Eswari ()
14 GOBICHETTIPALAYAM TN-10-015-019-019/1204-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736469 02/07/2022 Rasammal 2910015WL023141 Rasammal 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Rasammal ()
15 GOBICHETTIPALAYAM TN-10-015-019-019/1212-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746043 02/07/2022 Mani 2910015WL023613 Mani 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Mani ()
16 GOBICHETTIPALAYAM TN-10-015-019-019/123-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736470 02/07/2022 Kannammal 2910015WL023141 Kannammal 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Kannammal ()
17 GOBICHETTIPALAYAM TN-10-015-019-019/124-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736471 02/07/2022 Puspha 2910015WL023141 Puspha 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Puspha ()
18 GOBICHETTIPALAYAM TN-10-015-019-019/1262-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736472 02/07/2022 Subbayal 2910015WL023141 Subbayal 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Subbayal ()
19 GOBICHETTIPALAYAM TN-10-015-019-019/1267-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736473 02/07/2022 Kasthuri 2910015WL023141 Kasthuri 00078 CNRB0001236 250 250 Processed 07/07/2022 015112829 Kasthuri ()
20 GOBICHETTIPALAYAM TN-10-015-019-019/1296-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736475 02/07/2022 Bhuvaneshwari 2910015WL023141 Bhuvaneshwari 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Bhuvaneshwari ()
21 GOBICHETTIPALAYAM TN-10-015-019-019/13-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746044 02/07/2022 Madhan 2910015WL023613 Madhan 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Madhan ()
22 GOBICHETTIPALAYAM TN-10-015-019-019/1316-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746045 02/07/2022 Vengaiyannan 2910015WL023613 Vengaiyannan 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Vengaiyannan ()
23 GOBICHETTIPALAYAM TN-10-015-019-019/1328-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736476 02/07/2022 Selvamani 2910015WL023141 Selvamani 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Selvamani ()
24 GOBICHETTIPALAYAM TN-10-015-019-019/1338-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736477 02/07/2022 Lakshmi 2910015WL023141 Lakshmi 00078 CNRB0001236 750 750 Processed 07/07/2022 015112829 Lakshmi ()
25 GOBICHETTIPALAYAM TN-10-015-019-019/1351-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736479 02/07/2022 Abinaya 2910015WL023141 Abinaya 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Abinaya ()
26 GOBICHETTIPALAYAM TN-10-015-019-019/1354-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736480 02/07/2022 Malini 2910015WL023141 Malini 00078 CNRB0001236 750 750 Processed 07/07/2022 015112829 Malini ()
27 GOBICHETTIPALAYAM TN-10-015-019-019/182-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736485 02/07/2022 Chenniappan 2910015WL023141 Chenniappan 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Chenniappan ()
28 GOBICHETTIPALAYAM TN-10-015-019-019/238-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746048 02/07/2022 Eswari 2910015WL023613 Eswari 00078 CNRB0001236 500 500 Processed 07/07/2022 015112829 Eswari ()
29 GOBICHETTIPALAYAM TN-10-015-019-019/243-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736496 02/07/2022 Thangammal 2910015WL023141 Thangammal 00078 CNRB0001236 750 750 Processed 07/07/2022 015112829 Thangammal ()
30 GOBICHETTIPALAYAM TN-10-015-019-019/32-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746056 02/07/2022 Pappathi 2910015WL023613 Pappathi 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Pappathi ()
31 GOBICHETTIPALAYAM TN-10-015-019-019/4-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734503 02/07/2022 Moorthy 2910015WL023058 Moorthy 00078 CNRB0001236 1686 1686 Processed 07/07/2022 015112829 Moorthy ()
32 GOBICHETTIPALAYAM TN-10-015-019-019/42-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746062 02/07/2022 Shanmugam 2910015WL023613 Shanmugam 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Shanmugam ()
33 GOBICHETTIPALAYAM TN-10-015-019-019/425-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736518 02/07/2022 Muthayammal 2910015WL023141 Muthayammal 00078 CNRB0001236 1000 1000 Processed 07/07/2022 015112829 Muthayammal ()
34 GOBICHETTIPALAYAM TN-10-015-019-019/522-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746068 02/07/2022 Poomani 2910015WL023613 Poomani 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Poomani ()
35 GOBICHETTIPALAYAM TN-10-015-019-019/553-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746072 02/07/2022 Marimuthu 2910015WL023613 Marimuthu 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Marimuthu ()
36 GOBICHETTIPALAYAM TN-10-015-019-019/595-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736524 02/07/2022 Marappan 2910015WL023141 Marappan 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Marappan ()
37 GOBICHETTIPALAYAM TN-10-015-019-019/63-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746081 02/07/2022 Karuppan 2910015WL023613 Karuppan 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Karuppan ()
38 GOBICHETTIPALAYAM TN-10-015-019-019/689-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736534 02/07/2022 Kannammal 2910015WL023141 Kannammal 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Kannammal ()
39 GOBICHETTIPALAYAM TN-10-015-019-019/74-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746092 02/07/2022 Thirumoorthy 2910015WL023613 Thirumoorthy 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Thirumoorthy ()
40 GOBICHETTIPALAYAM TN-10-015-019-019/759-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746094 02/07/2022 Eswari 2910015WL023613 Eswari 00078 CNRB0001236 1250 1250 Processed 07/07/2022 015112829 Eswari ()
41 GOBICHETTIPALAYAM TN-10-015-019-019/76-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746095 02/07/2022 Chinnasamy 2910015WL023613 Chinnasamy 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Chinnasamy ()
42 GOBICHETTIPALAYAM TN-10-015-019-019/765-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734506 02/07/2022 Jayabalan 2910015WL023058 Jayabalan 00078 CNRB0001236 1686 1686 Processed 07/07/2022 015112829 Jayabalan ()
43 GOBICHETTIPALAYAM TN-10-015-019-019/784-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746099 02/07/2022 Thannasi 2910015WL023613 Thannasi 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Thannasi ()
44 GOBICHETTIPALAYAM TN-10-015-019-019/800-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734508 02/07/2022 Ammasai 2910015WL023058 Ammasai 00078 CNRB0001236 1686 1686 Processed 07/07/2022 015112829 Ammasai ()
45 GOBICHETTIPALAYAM TN-10-015-019-019/801-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734510 02/07/2022 PRAKASH P 2910015WL023058 PRAKASH P 00078 CNRB0001236 1686 1686 Processed 07/07/2022 015112829 PRAKASH P ()
46 GOBICHETTIPALAYAM TN-10-015-019-019/89-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734512 02/07/2022 Karuppal 2910015WL023058 Karuppal 00078 CNRB0001236 1686 1686 Processed 07/07/2022 015112829 Karuppal ()
47 GOBICHETTIPALAYAM TN-10-015-019-019/930
(VELLALAPALAYAM) 		2910015000NRG23020720220746121 02/07/2022 Jaganathan 2910015WL023613 Jaganathan 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Jaganathan ()
48 GOBICHETTIPALAYAM TN-10-015-019-019/931-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746122 02/07/2022 Dhanapal 2910015WL023613 Dhanapal 00078 CNRB0001236 1500 1500 Processed 07/07/2022 015112829 Dhanapal ()
49 GOBICHETTIPALAYAM TN-10-015-019-020/605
(VELLALAPALAYAM) 		2910015000NRG23020720220746130 02/07/2022 Valliyammal 2910015WL023613 Valliyammal 00078 CNRB0001236 1000 1000 Processed 07/07/2022 015112829 Valliyammal ()
SubTotal 62930 62930
50 GOBICHETTIPALAYAM TN-10-015-019-019/1308-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734502 02/07/2022 GUNASUNDARI 2910015WL023058 GUNASUNDARI 00089 CBIN0283442 1686 1686 Processed 07/07/2022 015112829 GUNASUNDARI ()
SubTotal 1686 1686
51 GOBICHETTIPALAYAM TN-10-015-019-019/4-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734504 02/07/2022 SANTHOSH 2910015WL023058 SANTHOSH 00176 IDIB000G009 1686 1686 Processed 07/07/2022 015112829 SANTHOSH ()
SubTotal 1686 1686
52 GOBICHETTIPALAYAM TN-10-015-019-019/1308-A
(VELLALAPALAYAM) 		2910015000NRG23010720220734501 02/07/2022 Hemalatha 2910015WL023058 Hemalatha 00415 SBIN0000839 1686 1686 Processed 07/07/2022 015112829 Hemalatha ()
53 GOBICHETTIPALAYAM TN-10-015-019-019/56-A
(VELLALAPALAYAM) 		2910015000NRG23020720220746073 02/07/2022 Nataraj Velan 2910015WL023613 Nataraj Velan 00415 SBIN0000839 1500 1500 Processed 07/07/2022 015112829 Nataraj Velan ()
54 GOBICHETTIPALAYAM TN-10-015-019-019/785-A
(VELLALAPALAYAM) 		2910015000NRG23010720220736541 02/07/2022 Palanisamy 2910015WL023141 Palanisamy 00415 SBIN0000839 1500 1500 Processed 07/07/2022 015112829 Palanisamy ()
SubTotal 4686 4686
Total 70988 70988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020722FTO_465673 Canara Bank CNRB0001236 Gobi 7186
2 GOBICHETTIPALAYAM TN2910015_020722FTO_465673 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 55744
3 GOBICHETTIPALAYAM TN2910015_020722FTO_465673 Central Bank Of India CBIN0283442 GOBICHETTIPALAYAM 1686
4 GOBICHETTIPALAYAM TN2910015_020722FTO_465673 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1686
5 GOBICHETTIPALAYAM TN2910015_020722FTO_465673 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 4686

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