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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_100223APB_FTO_1537584
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-10-015-008-003/1005
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440443 10/02/2023 Kuttiyammal 2910015WL071564 Kuttiyammal 00048 BKID0008208 1000 1000 Processed 16/02/2023 012059659 Kuttiyammal BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-008-003/1267-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440145 10/02/2023 Somasuntharam 2910015WL071548 Somasuntharam 00048 BKID0008208 1124 1124 Processed 16/02/2023 012059659 Somasuntharam BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-008-003/1551-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440444 10/02/2023 Muthurangammal A 2910015WL071564 Muthurangammal A 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Muthurangammal A BANK OF INDIA(508505)
4 GOBICHETTIPALAYAM TN-10-015-008-008/181-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440445 10/02/2023 Veerammal 2910015WL071564 Veerammal 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Veerammal BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-008-008/254-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440446 10/02/2023 Palaniyammal 2910015WL071564 Palaniyammal 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Palaniyammal BANK OF INDIA(508505)
6 GOBICHETTIPALAYAM TN-10-015-008-008/302-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440447 10/02/2023 Arukkani 2910015WL071564 Arukkani 00048 BKID0008208 1500 1500 Processed 17/02/2023 012059659 Arukkani INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-008-008/438-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440448 10/02/2023 Vengidusamy 2910015WL071564 Vengidusamy 00048 BKID0008208 250 250 Processed 16/02/2023 012059659 Vengidusamy BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-008-008/741-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440343 10/02/2023 Amsaveni 2910015WL071558 Amsaveni 00048 BKID0008208 1124 1124 Processed 16/02/2023 012059659 Amsaveni BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-008-008/818-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440344 10/02/2023 Dhanalakshmi 2910015WL071558 Dhanalakshmi 00048 BKID0008208 1686 1686 Processed 16/02/2023 012059659 Dhanalakshmi BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-008-008/911-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440449 10/02/2023 Lakshmi 2910015WL071564 Lakshmi 00048 BKID0008208 1250 1250 Processed 16/02/2023 012059659 Lakshmi BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-008-008/948
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440450 10/02/2023 Shanthamani 2910015WL071564 Shanthamani 00048 BKID0008208 1250 1250 Processed 16/02/2023 012059659 Shanthamani BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-008-018/1128-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440345 10/02/2023 Vanchinathan 2910015WL071558 Vanchinathan 00048 BKID0008208 1686 1686 Processed 16/02/2023 012059659 Vanchinathan BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-008-020/1155-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440451 10/02/2023 Devi 2910015WL071564 Devi 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Devi BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-008-021/1187-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440237 10/02/2023 Rukkumani 2910015WL071554 Rukkumani 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Rukkumani BANK OF INDIA(508505)
15 GOBICHETTIPALAYAM TN-10-015-008-023/1396-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440452 10/02/2023 Palaniyammal 2910015WL071564 Palaniyammal 00048 BKID0008208 1500 1500 Processed 16/02/2023 012059659 Palaniyammal BANK OF BARODA(606985)
SubTotal 19870 19870
16 GOBICHETTIPALAYAM TN-10-015-008-003/1522-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23100220232440235 10/02/2023 Palanisamy 2910015WL071552 Palanisamy 00701 IDIB0PLB001 1686 1686 Processed 16/02/2023 012059659 Palanisamy CANARA BANK(508532)
SubTotal 1686 1686
Total 21556 21556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_100223APB_FTO_1537584 Bank of India BKID0008208 LAKAMPATTI 17246
2 GOBICHETTIPALAYAM TN2910015_100223APB_FTO_1537584 Bank of India BKID0008208 LAKKAMPATTI 2624
3 GOBICHETTIPALAYAM TN2910015_100223APB_FTO_1537584 Tamil Nadu Grama Bank IDIB0PLB001 Vettaikaran Kovil 1686

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