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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_101222APB_FTO_1266630
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-10-015-015-001/350-A
(PARIYUR) 		2910015000NRG23101220222071210 10/12/2022 Chinnammal 2910015WL061539 Chinnammal 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Chinnammal INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-015-001/360-A
(PARIYUR) 		2910015000NRG23101220222071211 10/12/2022 Devi 2910015WL061539 Devi 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Devi INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-015-001/365-A
(PARIYUR) 		2910015000NRG23101220222071212 10/12/2022 Veerammal 2910015WL061539 Veerammal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Veerammal INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-015-001/379-A
(PARIYUR) 		2910015000NRG23101220222071213 10/12/2022 Rajamani 2910015WL061539 Rajamani 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Rajamani INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-015-001/380-A
(PARIYUR) 		2910015000NRG23101220222071214 10/12/2022 Lakshmi 2910015WL061539 Lakshmi 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-015-001/385-A
(PARIYUR) 		2910015000NRG23101220222071215 10/12/2022 Indirani 2910015WL061539 Indirani 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Indirani INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-015-001/390-A
(PARIYUR) 		2910015000NRG23101220222071216 10/12/2022 Rathinammal 2910015WL061539 Rathinammal 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Rathinammal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-015-001/406-A
(PARIYUR) 		2910015000NRG23101220222071217 10/12/2022 Pappathi 2910015WL061539 Pappathi 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Pappathi INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-015-001/414-A
(PARIYUR) 		2910015000NRG23101220222071218 10/12/2022 Rukkumani 2910015WL061539 Rukkumani 00176 IDIB000G009 250 250 Processed 06/02/2023 017254818 Rukkumani INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-015-001/423-A
(PARIYUR) 		2910015000NRG23101220222071219 10/12/2022 Narayanan 2910015WL061539 Narayanan 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Narayanan INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-015-001/438-A
(PARIYUR) 		2910015000NRG23101220222071222 10/12/2022 Murugayal 2910015WL061539 Murugayal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Murugayal INDIAN BANK(607105)
12 GOBICHETTIPALAYAM TN-10-015-015-001/458-A
(PARIYUR) 		2910015000NRG23101220222071223 10/12/2022 Geethanjali 2910015WL061539 Geethanjali 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Geethanjali INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-015-001/463-A
(PARIYUR) 		2910015000NRG23101220222071224 10/12/2022 Vengaiyammal 2910015WL061539 Vengaiyammal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Vengaiyammal INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-015-001/467-A
(PARIYUR) 		2910015000NRG23101220222071225 10/12/2022 Sivakami 2910015WL061539 Sivakami 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Sivakami INDIAN BANK(607105)
15 GOBICHETTIPALAYAM TN-10-015-015-001/506-A
(PARIYUR) 		2910015000NRG23101220222071226 10/12/2022 Alamelu 2910015WL061539 Alamelu 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Alamelu INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-015-001/509-A
(PARIYUR) 		2910015000NRG23101220222071227 10/12/2022 Jothimani 2910015WL061539 Jothimani 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Jothimani INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-015-001/511-A
(PARIYUR) 		2910015000NRG23101220222071228 10/12/2022 Annagodi 2910015WL061539 Annagodi 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Annagodi CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-015-001/522-A
(PARIYUR) 		2910015000NRG23101220222071229 10/12/2022 Vasanthi 2910015WL061539 Vasanthi 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Vasanthi UNION BANK OF INDIA(508500)
19 GOBICHETTIPALAYAM TN-10-015-015-001/531-A
(PARIYUR) 		2910015000NRG23101220222071230 10/12/2022 Valliyammal 2910015WL061539 Valliyammal 00176 IDIB000G009 250 250 Processed 06/02/2023 017254818 Valliyammal INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-015-001/535-A
(PARIYUR) 		2910015000NRG23101220222071231 10/12/2022 Govinthasamy 2910015WL061539 Govinthasamy 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Govinthasamy INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-015-015/105-A
(PARIYUR) 		2910015000NRG23101220222071233 10/12/2022 Devi .S 2910015WL061539 Devi .S 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Devi .S INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-015-015/109-A
(PARIYUR) 		2910015000NRG23101220222071234 10/12/2022 Maheswari 2910015WL061539 Maheswari 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Maheswari INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-015-015/115-A
(PARIYUR) 		2910015000NRG23101220222071235 10/12/2022 Kowsalya 2910015WL061539 Kowsalya 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Kowsalya INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-015-015/117-A
(PARIYUR) 		2910015000NRG23101220222071236 10/12/2022 Lakshmi 2910015WL061539 Lakshmi 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Lakshmi INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-015-015/129-A
(PARIYUR) 		2910015000NRG23101220222071237 10/12/2022 Boopathi 2910015WL061539 Boopathi 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Boopathi INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-015-015/166-A
(PARIYUR) 		2910015000NRG23101220222071238 10/12/2022 Vengayal 2910015WL061539 Vengayal 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Vengayal INDIAN BANK(607105)
27 GOBICHETTIPALAYAM TN-10-015-015-015/170-A
(PARIYUR) 		2910015000NRG23101220222071239 10/12/2022 Rangammal 2910015WL061539 Rangammal 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Rangammal INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-015-015/172-A
(PARIYUR) 		2910015000NRG23101220222071240 10/12/2022 Poongodi .M 2910015WL061539 Poongodi .M 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Poongodi .M INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-015-015/183-A
(PARIYUR) 		2910015000NRG23101220222071241 10/12/2022 Nirmala 2910015WL061539 Nirmala 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Nirmala UNION BANK OF INDIA(508500)
30 GOBICHETTIPALAYAM TN-10-015-015-015/189-A
(PARIYUR) 		2910015000NRG23101220222071242 10/12/2022 Ponnusamy 2910015WL061539 Ponnusamy 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Ponnusamy INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-015-015/198-A
(PARIYUR) 		2910015000NRG23101220222071243 10/12/2022 Ramayal.R 2910015WL061539 Ramayal.R 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Ramayal.R INDIAN BANK(607105)
32 GOBICHETTIPALAYAM TN-10-015-015-015/20-A
(PARIYUR) 		2910015000NRG23101220222071244 10/12/2022 Sellammal 2910015WL061539 Sellammal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Sellammal INDIAN BANK(607105)
33 GOBICHETTIPALAYAM TN-10-015-015-015/209-A
(PARIYUR) 		2910015000NRG23101220222071245 10/12/2022 Palaniammal .S 2910015WL061539 Palaniammal .S 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Palaniammal .S INDIAN BANK(607105)
34 GOBICHETTIPALAYAM TN-10-015-015-015/213-A
(PARIYUR) 		2910015000NRG23101220222071246 10/12/2022 Kaliyammal 2910015WL061539 Kaliyammal 00176 IDIB000G009 250 250 Processed 06/02/2023 017254818 Kaliyammal INDIAN BANK(607105)
35 GOBICHETTIPALAYAM TN-10-015-015-015/230-A
(PARIYUR) 		2910015000NRG23101220222071247 10/12/2022 Velumani 2910015WL061539 Velumani 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Velumani INDIAN BANK(607105)
36 GOBICHETTIPALAYAM TN-10-015-015-015/237-A
(PARIYUR) 		2910015000NRG23101220222071248 10/12/2022 Nagammal 2910015WL061539 Nagammal 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Nagammal INDIAN BANK(607105)
37 GOBICHETTIPALAYAM TN-10-015-015-015/241-A
(PARIYUR) 		2910015000NRG23101220222071249 10/12/2022 Devayal 2910015WL061539 Devayal 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Devayal INDIAN BANK(607105)
38 GOBICHETTIPALAYAM TN-10-015-015-015/251-A
(PARIYUR) 		2910015000NRG23101220222071250 10/12/2022 Thangal 2910015WL061539 Thangal 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Thangal INDIAN BANK(607105)
39 GOBICHETTIPALAYAM TN-10-015-015-015/285-A
(PARIYUR) 		2910015000NRG23101220222071251 10/12/2022 Panchavarnam 2910015WL061539 Panchavarnam 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Panchavarnam INDIAN BANK(607105)
40 GOBICHETTIPALAYAM TN-10-015-015-015/294-A
(PARIYUR) 		2910015000NRG23101220222071252 10/12/2022 Manimegalai 2910015WL061539 Manimegalai 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Manimegalai INDIAN BANK(607105)
41 GOBICHETTIPALAYAM TN-10-015-015-015/298-A
(PARIYUR) 		2910015000NRG23101220222071253 10/12/2022 Ramayal 2910015WL061539 Ramayal 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Ramayal INDIAN BANK(607105)
42 GOBICHETTIPALAYAM TN-10-015-015-015/3-A
(PARIYUR) 		2910015000NRG23101220222071254 10/12/2022 Palaniyammal 2910015WL061539 Palaniyammal 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
43 GOBICHETTIPALAYAM TN-10-015-015-015/30-A
(PARIYUR) 		2910015000NRG23101220222071255 10/12/2022 Kasthuri.S 2910015WL061539 Kasthuri.S 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Kasthuri.S INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-015-015/316-A
(PARIYUR) 		2910015000NRG23101220222071256 10/12/2022 Kuppan 2910015WL061539 Kuppan 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Kuppan INDIAN BANK(607105)
45 GOBICHETTIPALAYAM TN-10-015-015-015/322-A
(PARIYUR) 		2910015000NRG23101220222071257 10/12/2022 Vijaya.K 2910015WL061539 Vijaya.K 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Vijaya.K INDIAN BANK(607105)
46 GOBICHETTIPALAYAM TN-10-015-015-015/332-A
(PARIYUR) 		2910015000NRG23101220222071258 10/12/2022 Saraswathi 2910015WL061539 Saraswathi 00176 IDIB000G009 750 750 Processed 06/02/2023 017254818 Saraswathi INDIAN BANK(607105)
47 GOBICHETTIPALAYAM TN-10-015-015-015/333-A
(PARIYUR) 		2910015000NRG23101220222071259 10/12/2022 Saraswathi 2910015WL061539 Saraswathi 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Saraswathi INDIAN BANK(607105)
48 GOBICHETTIPALAYAM TN-10-015-015-015/337-A
(PARIYUR) 		2910015000NRG23101220222071260 10/12/2022 Senniyammal 2910015WL061539 Senniyammal 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Senniyammal INDIAN BANK(607105)
49 GOBICHETTIPALAYAM TN-10-015-015-015/339-A
(PARIYUR) 		2910015000NRG23101220222071261 10/12/2022 Jaganayaki 2910015WL061539 Jaganayaki 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Jaganayaki INDIAN BANK(607105)
50 GOBICHETTIPALAYAM TN-10-015-015-015/43-A
(PARIYUR) 		2910015000NRG23101220222071262 10/12/2022 Veeral 2910015WL061539 Veeral 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Veeral INDIAN BANK(607105)
51 GOBICHETTIPALAYAM TN-10-015-015-015/44-A
(PARIYUR) 		2910015000NRG23101220222071263 10/12/2022 Vijaya 2910015WL061539 Vijaya 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017254818 Vijaya INDIAN BANK(607105)
52 GOBICHETTIPALAYAM TN-10-015-015-015/47-A
(PARIYUR) 		2910015000NRG23101220222071264 10/12/2022 Senni 2910015WL061539 Senni 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Senni INDIAN BANK(607105)
53 GOBICHETTIPALAYAM TN-10-015-015-015/61-A
(PARIYUR) 		2910015000NRG23101220222071265 10/12/2022 Palaniyammal 2910015WL061539 Palaniyammal 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Palaniyammal INDIAN BANK(607105)
54 GOBICHETTIPALAYAM TN-10-015-015-015/66-A
(PARIYUR) 		2910015000NRG23101220222071266 10/12/2022 Chitra 2910015WL061539 Chitra 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
55 GOBICHETTIPALAYAM TN-10-015-015-015/67-A
(PARIYUR) 		2910015000NRG23101220222071267 10/12/2022 Thangal .V 2910015WL061539 Thangal .V 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Thangal .V INDIAN BANK(607105)
56 GOBICHETTIPALAYAM TN-10-015-015-015/68-A
(PARIYUR) 		2910015000NRG23101220222071268 10/12/2022 Sundhari 2910015WL061539 Sundhari 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Sundhari INDIAN BANK(607105)
57 GOBICHETTIPALAYAM TN-10-015-015-015/75-A
(PARIYUR) 		2910015000NRG23101220222071269 10/12/2022 Kannammal 2910015WL061539 Kannammal 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Kannammal INDIAN BANK(607105)
58 GOBICHETTIPALAYAM TN-10-015-015-015/8-A
(PARIYUR) 		2910015000NRG23101220222071270 10/12/2022 Selval.P 2910015WL061539 Selval.P 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Selval.P INDIAN BANK(607105)
59 GOBICHETTIPALAYAM TN-10-015-015-015/80-A
(PARIYUR) 		2910015000NRG23101220222071271 10/12/2022 Rasal.P 2910015WL061539 Rasal.P 00176 IDIB000G009 1500 1500 Processed 06/02/2023 017254818 Rasal.P INDIAN BANK(607105)
60 GOBICHETTIPALAYAM TN-10-015-015-015/93-A
(PARIYUR) 		2910015000NRG23101220222071273 10/12/2022 Parvathi 2910015WL061539 Parvathi 00176 IDIB000G009 500 500 Processed 06/02/2023 017254818 Parvathi INDIAN BANK(607105)
61 GOBICHETTIPALAYAM TN-10-015-015-015/94-A
(PARIYUR) 		2910015000NRG23101220222071274 10/12/2022 Thangamani 2910015WL061539 Thangamani 00176 IDIB000G009 250 250 Processed 06/02/2023 017254818 Thangamani INDIAN BANK(607105)
62 GOBICHETTIPALAYAM TN-10-015-015-016/368-A
(PARIYUR) 		2910015000NRG23101220222071275 10/12/2022 Thulasimani 2910015WL061539 Thulasimani 00176 IDIB000G009 250 250 Processed 06/02/2023 017254818 Thulasimani INDIAN BANK(607105)
63 GOBICHETTIPALAYAM TN-10-015-015-016/465-A
(PARIYUR) 		2910015000NRG23101220222071276 10/12/2022 Jeeva 2910015WL061539 Jeeva 00176 IDIB000G009 1000 1000 Processed 06/02/2023 017254818 Jeeva INDIAN BANK(607105)
SubTotal 60750 60750
Total 60750 60750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_101222APB_FTO_1266630 Indian Bank IDIB000G009 Gobi 12750
2 GOBICHETTIPALAYAM TN2910015_101222APB_FTO_1266630 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 48000

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