Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:59:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090922FTO_847720
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-10-015-001-001/100-A
(ALUKKULI) 		2910015000NRG23080920221397535 09/09/2022 Sivakami 2910015WL042691 Sivakami 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Sivakami ()
2 GOBICHETTIPALAYAM TN-10-015-001-001/1089-A
(ALUKKULI) 		2910015000NRG23080920221397512 09/09/2022 Deivanai 2910015WL042690 Deivanai 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Deivanai ()
3 GOBICHETTIPALAYAM TN-10-015-001-001/1100-A
(ALUKKULI) 		2910015000NRG23080920221397538 09/09/2022 Ramasamy 2910015WL042691 Ramasamy 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Ramasamy ()
4 GOBICHETTIPALAYAM TN-10-015-001-001/1640
(ALUKKULI) 		2910015000NRG23080920221397485 09/09/2022 kannammal 2910015WL042689 kannammal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431831 kannammal ()
5 GOBICHETTIPALAYAM TN-10-015-001-001/217-A
(ALUKKULI) 		2910015000NRG23080920221397486 09/09/2022 Angammal 2910015WL042689 Angammal 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Angammal ()
6 GOBICHETTIPALAYAM TN-10-015-001-001/223-A
(ALUKKULI) 		2910015000NRG23080920221397488 09/09/2022 Maliga 2910015WL042689 Maliga 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Maliga ()
7 GOBICHETTIPALAYAM TN-10-015-001-001/225-A
(ALUKKULI) 		2910015000NRG23080920221397489 09/09/2022 Karuppal 2910015WL042689 Karuppal 00048 BKID0008208 1250 1250 Processed 13/10/2022 033431831 Karuppal ()
8 GOBICHETTIPALAYAM TN-10-015-001-001/429-A
(ALUKKULI) 		2910015000NRG23080920221397545 09/09/2022 Muniyan 2910015WL042691 Muniyan 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Muniyan ()
9 GOBICHETTIPALAYAM TN-10-015-001-001/436-A
(ALUKKULI) 		2910015000NRG23080920221397557 09/09/2022 Aarayi 2910015WL042692 Aarayi 00048 BKID0008208 750 750 Processed 13/10/2022 033431831 Aarayi ()
10 GOBICHETTIPALAYAM TN-10-015-001-001/447-A
(ALUKKULI) 		2910015000NRG23080920221397558 09/09/2022 Mari 2910015WL042692 Mari 00048 BKID0008208 1250 1250 Processed 13/10/2022 033431831 Mari ()
11 GOBICHETTIPALAYAM TN-10-015-001-001/458-A
(ALUKKULI) 		2910015000NRG23080920221397576 09/09/2022 Velumani 2910015WL042693 Velumani 00048 BKID0008208 750 750 Processed 13/10/2022 033431831 Velumani ()
12 GOBICHETTIPALAYAM TN-10-015-001-001/574-A
(ALUKKULI) 		2910015000NRG23080920221397564 09/09/2022 Palaniammal 2910015WL042692 Palaniammal 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Palaniammal ()
13 GOBICHETTIPALAYAM TN-10-015-001-001/60-A
(ALUKKULI) 		2910015000NRG23080920221397260 09/09/2022 Palaniyammal 2910015WL042679 Palaniyammal 00048 BKID0008208 562 562 Processed 13/10/2022 033431831 Palaniyammal ()
14 GOBICHETTIPALAYAM TN-10-015-001-001/642-A
(ALUKKULI) 		2910015000NRG23080920221397565 09/09/2022 Velumani 2910015WL042692 Velumani 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Velumani ()
15 GOBICHETTIPALAYAM TN-10-015-001-001/656-A
(ALUKKULI) 		2910015000NRG23080920221397586 09/09/2022 Nagammal 2910015WL042693 Nagammal 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Nagammal ()
16 GOBICHETTIPALAYAM TN-10-015-001-001/787-A
(ALUKKULI) 		2910015000NRG23080920221397502 09/09/2022 Angammal 2910015WL042689 Angammal 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Angammal ()
17 GOBICHETTIPALAYAM TN-10-015-001-003/1425-A
(ALUKKULI) 		2910015000NRG23080920221397567 09/09/2022 Mythili 2910015WL042692 Mythili 00048 BKID0008208 1250 1250 Processed 13/10/2022 033431831 Mythili ()
18 GOBICHETTIPALAYAM TN-10-015-001-005/1778-A
(ALUKKULI) 		2910015000NRG23080920221397459 09/09/2022 Kavitha 2910015WL042685 Kavitha 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Kavitha ()
19 GOBICHETTIPALAYAM TN-10-015-001-007/1772-A
(ALUKKULI) 		2910015000NRG23080920221397549 09/09/2022 Senniammal 2910015WL042691 Senniammal 00048 BKID0008208 1250 1250 Processed 13/10/2022 033431831 Senniammal ()
20 GOBICHETTIPALAYAM TN-10-015-001-010/1714-A
(ALUKKULI) 		2910015000NRG23080920221397570 09/09/2022 Mylal 2910015WL042692 Mylal 00048 BKID0008208 1000 1000 Processed 13/10/2022 033431831 Mylal ()
21 GOBICHETTIPALAYAM TN-10-015-001-010/1721-A
(ALUKKULI) 		2910015000NRG23080920221397588 09/09/2022 Miniammal 2910015WL042693 Miniammal 00048 BKID0008208 750 750 Processed 13/10/2022 033431831 Miniammal ()
22 GOBICHETTIPALAYAM TN-10-015-001-010/1722-A
(ALUKKULI) 		2910015000NRG23080920221397571 09/09/2022 Malathi 2910015WL042692 Malathi 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Malathi ()
23 GOBICHETTIPALAYAM TN-10-015-001-010/1807-A
(ALUKKULI) 		2910015000NRG23080920221397589 09/09/2022 Thavasiammal 2910015WL042693 Thavasiammal 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Thavasiammal ()
24 GOBICHETTIPALAYAM TN-10-015-001-010/1835-A
(ALUKKULI) 		2910015000NRG23080920221397590 09/09/2022 Ranjini 2910015WL042693 Ranjini 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Ranjini ()
25 GOBICHETTIPALAYAM TN-10-015-001-010/1836-A
(ALUKKULI) 		2910015000NRG23080920221397572 09/09/2022 Thangamani 2910015WL042692 Thangamani 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Thangamani ()
26 GOBICHETTIPALAYAM TN-10-015-001-010/1837-A
(ALUKKULI) 		2910015000NRG23080920221397573 09/09/2022 Logeshwari 2910015WL042692 Logeshwari 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Logeshwari ()
27 GOBICHETTIPALAYAM TN-10-015-001-028/1626-A
(ALUKKULI) 		2910015000NRG23080920221397509 09/09/2022 Rukumani 2910015WL042689 Rukumani 00048 BKID0008208 1500 1500 Processed 13/10/2022 033431831 Rukumani ()
SubTotal 35312 35312
Total 35312 35312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090922FTO_847720 Bank of India BKID0008208 LAKAMPATTI 30500
2 GOBICHETTIPALAYAM TN2910015_090922FTO_847720 Bank of India BKID0008208 Lakkampatti 4812

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