Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:32:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_191122APB_FTO_1170206
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-10-015-012-011/769-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898400 19/11/2022 Atchuthamani 2910015WL057111 Atchuthamani 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Atchuthamani INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-012-011/791-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898401 19/11/2022 Poongodi 2910015WL057111 Poongodi 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Poongodi INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-012-012/120-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898404 19/11/2022 Vasantha 2910015WL057111 Vasantha 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Vasantha INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-012-012/2-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898405 19/11/2022 Sarasal 2910015WL057111 Sarasal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Sarasal INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-012-012/213-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898406 19/11/2022 Sangeetha 2910015WL057111 Sangeetha 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Sangeetha INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-012-012/217-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898407 19/11/2022 Gurunathan 2910015WL057111 Gurunathan 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Gurunathan INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-012-012/219-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898408 19/11/2022 Nallammal 2910015WL057111 Nallammal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Nallammal INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-012-012/232-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898409 19/11/2022 Lakshmi 2910015WL057111 Lakshmi 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-012-012/236-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898410 19/11/2022 Maran 2910015WL057111 Maran 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Maran INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898411 19/11/2022 Nallan 2910015WL057111 Nallan 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Nallan INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-012-012/247-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898412 19/11/2022 Deivanai 2910015WL057111 Deivanai 00177 IOBA0000654 500 500 Processed 07/12/2022 019838698 Deivanai INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-012-012/254-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898413 19/11/2022 Ramayal 2910015WL057111 Ramayal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Ramayal INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-012-012/259-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898414 19/11/2022 Mahali 2910015WL057111 Mahali 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Mahali INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-012-012/260-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898415 19/11/2022 Arukkani 2910015WL057111 Arukkani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Arukkani CENTRAL BANK OF INDIA(607115)
15 GOBICHETTIPALAYAM TN-10-015-012-012/261-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898416 19/11/2022 Rangan 2910015WL057111 Rangan 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Rangan INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-012-012/3-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898417 19/11/2022 Kanniammal 2910015WL057111 Kanniammal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Kanniammal INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-012-012/445-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898420 19/11/2022 Thangamani 2910015WL057111 Thangamani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Thangamani INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-012-012/455-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898421 19/11/2022 Lakshmi 2910015WL057111 Lakshmi 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Lakshmi INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-012-012/509-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898422 19/11/2022 Kaliammal 2910015WL057111 Kaliammal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Kaliammal INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-012-012/522-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898423 19/11/2022 Pappal 2910015WL057111 Pappal 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Pappal INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-012-012/535-a
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898424 19/11/2022 Vennila 2910015WL057111 Vennila 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Vennila INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-012-012/57-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898426 19/11/2022 Rangan 2910015WL057111 Rangan 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Rangan INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-012-012/589-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898427 19/11/2022 Ponmani 2910015WL057111 Ponmani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Ponmani INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-012-012/635-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898428 19/11/2022 Shenbagam 2910015WL057111 Shenbagam 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Shenbagam INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-012-012/662-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898429 19/11/2022 Baby 2910015WL057111 Baby 00177 IOBA0000654 500 500 Processed 07/12/2022 019838698 Baby INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-012-012/664-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898430 19/11/2022 Vasanthi 2910015WL057111 Vasanthi 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Vasanthi INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-012-012/672-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898431 19/11/2022 Shanthamani 2910015WL057111 Shanthamani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Shanthamani INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-012-012/673-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898432 19/11/2022 Boomathi 2910015WL057111 Boomathi 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Boomathi SOUTH INDIAN BANK(607167)
29 GOBICHETTIPALAYAM TN-10-015-012-012/683-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898434 19/11/2022 Rangammal 2910015WL057111 Rangammal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Rangammal INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-012-012/686-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898435 19/11/2022 Ayyavu 2910015WL057111 Ayyavu 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Ayyavu INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-012-012/693-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898436 19/11/2022 Ramayal 2910015WL057111 Ramayal 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Ramayal INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-012-012/703-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898437 19/11/2022 Mahalakshmi 2910015WL057111 Mahalakshmi 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-012-012/705-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898438 19/11/2022 Jayamani 2910015WL057111 Jayamani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Jayamani INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-012-012/714-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898439 19/11/2022 Kanchana 2910015WL057111 Kanchana 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Kanchana INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-012-012/9-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898441 19/11/2022 Subbayal 2910015WL057111 Subbayal 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Subbayal INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-012-013/753-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898444 19/11/2022 Sellal 2910015WL057111 Sellal 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Sellal INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-012-014/905-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898445 19/11/2022 Sathya 2910015WL057111 Sathya 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Sathya PALLAVAN GRAMA BANK(607052)
38 GOBICHETTIPALAYAM TN-10-015-012-015/599-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898446 19/11/2022 Palani 2910015WL057111 Palani 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Palani INDIAN OVERSEAS BANK(508541)
39 GOBICHETTIPALAYAM TN-10-015-012-015/737-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898447 19/11/2022 Marayal 2910015WL057111 Marayal 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Marayal INDIAN OVERSEAS BANK(508541)
40 GOBICHETTIPALAYAM TN-10-015-012-015/863-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898448 19/11/2022 Janaki 2910015WL057111 Janaki 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Janaki BANK OF BARODA(606985)
41 GOBICHETTIPALAYAM TN-10-015-012-015/907-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898449 19/11/2022 Rangan 2910015WL057111 Rangan 00177 IOBA0000654 250 250 Processed 07/12/2022 019838698 Rangan INDIAN OVERSEAS BANK(508541)
42 GOBICHETTIPALAYAM TN-10-015-012-016/896-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898451 19/11/2022 Kuppammal 2910015WL057111 Kuppammal 00177 IOBA0000654 750 750 Processed 07/12/2022 019838698 Kuppammal INDIAN OVERSEAS BANK(508541)
43 GOBICHETTIPALAYAM TN-10-015-012-019/735-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898457 19/11/2022 Maheswari 2910015WL057111 Maheswari 00177 IOBA0000654 1124 1124 Processed 07/12/2022 019838698 Maheswari INDIAN OVERSEAS BANK(508541)
44 GOBICHETTIPALAYAM TN-10-015-012-019/865-A
(NAGADEVAMPALAYAM) 		2910015000NRG23191120221898458 19/11/2022 Rajeswari 2910015WL057111 Rajeswari 00177 IOBA0000654 1000 1000 Processed 07/12/2022 019838698 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 36624 36624
Total 36624 36624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_191122APB_FTO_1170206 Indian Overseas Bank IOBA0000654 MODACHUR 36624

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