Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150922FTO_871611
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-10-015-015-001/423-A
(PARIYUR) 		2910015000NRG23140920221418521 15/09/2022 Narayanan 2910015WL043420 Narayanan 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Narayanan ()
2 GOBICHETTIPALAYAM TN-10-015-015-001/437-A
(PARIYUR) 		2910015000NRG23140920221418522 15/09/2022 Saraswathi 2910015WL043420 Saraswathi 00176 IDIB000G009 500 500 Processed 14/10/2022 035858333 Saraswathi ()
3 GOBICHETTIPALAYAM TN-10-015-015-001/474-A
(PARIYUR) 		2910015000NRG23140920221418614 15/09/2022 Jayanthi 2910015WL043423 Jayanthi 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Jayanthi ()
4 GOBICHETTIPALAYAM TN-10-015-015-001/494-A
(PARIYUR) 		2910015000NRG23140920221418524 15/09/2022 Dhanapagiyam 2910015WL043420 Dhanapagiyam 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Dhanapagiyam ()
5 GOBICHETTIPALAYAM TN-10-015-015-001/501-A
(PARIYUR) 		2910015000NRG23140920221418525 15/09/2022 Lakshmi 2910015WL043420 Lakshmi 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Lakshmi ()
6 GOBICHETTIPALAYAM TN-10-015-015-001/519-A
(PARIYUR) 		2910015000NRG23140920221418615 15/09/2022 Shakunthala 2910015WL043423 Shakunthala 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Shakunthala ()
7 GOBICHETTIPALAYAM TN-10-015-015-001/527-A
(PARIYUR) 		2910015000NRG23140920221418634 15/09/2022 Bhakiyalakshmi 2910015WL043425 Bhakiyalakshmi 00176 IDIB000G009 1686 1686 Processed 14/10/2022 035858333 Bhakiyalakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-015-001/529-A
(PARIYUR) 		2910015000NRG23140920221418526 15/09/2022 Rajamani 2910015WL043420 Rajamani 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Rajamani ()
9 GOBICHETTIPALAYAM TN-10-015-015-001/535-A
(PARIYUR) 		2910015000NRG23140920221418527 15/09/2022 Govinthasamy 2910015WL043420 Govinthasamy 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Govinthasamy ()
10 GOBICHETTIPALAYAM TN-10-015-015-001/539-A
(PARIYUR) 		2910015000NRG23140920221418528 15/09/2022 Sellammal 2910015WL043420 Sellammal 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Sellammal ()
11 GOBICHETTIPALAYAM TN-10-015-015-001/547-A
(PARIYUR) 		2910015000NRG23140920221418616 15/09/2022 Selvi 2910015WL043423 Selvi 00176 IDIB000G009 1250 1250 Processed 14/10/2022 035858333 Selvi ()
12 GOBICHETTIPALAYAM TN-10-015-015-015/105-A
(PARIYUR) 		2910015000NRG23140920221418617 15/09/2022 Devi .S 2910015WL043423 Devi .S 00176 IDIB000G009 750 750 Processed 14/10/2022 035858333 Devi .S ()
13 GOBICHETTIPALAYAM TN-10-015-015-015/136-A
(PARIYUR) 		2910015000NRG23140920221418533 15/09/2022 Chinnasamy 2910015WL043420 Chinnasamy 00176 IDIB000G009 750 750 Processed 14/10/2022 035858333 Chinnasamy ()
14 GOBICHETTIPALAYAM TN-10-015-015-015/148-A
(PARIYUR) 		2910015000NRG23140920221418535 15/09/2022 Dhanalakshmi 2910015WL043420 Dhanalakshmi 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Dhanalakshmi ()
15 GOBICHETTIPALAYAM TN-10-015-015-015/178-A
(PARIYUR) 		2910015000NRG23140920221418537 15/09/2022 Bhanumathi 2910015WL043420 Bhanumathi 00176 IDIB000G009 1250 1250 Processed 14/10/2022 035858333 Bhanumathi ()
16 GOBICHETTIPALAYAM TN-10-015-015-015/189-A
(PARIYUR) 		2910015000NRG23140920221418538 15/09/2022 Ponnusamy 2910015WL043420 Ponnusamy 00176 IDIB000G009 750 750 Processed 14/10/2022 035858333 Ponnusamy ()
17 GOBICHETTIPALAYAM TN-10-015-015-015/213-A
(PARIYUR) 		2910015000NRG23140920221418540 15/09/2022 Kaliyammal 2910015WL043420 Kaliyammal 00176 IDIB000G009 500 500 Processed 14/10/2022 035858333 Kaliyammal ()
18 GOBICHETTIPALAYAM TN-10-015-015-015/217-A
(PARIYUR) 		2910015000NRG23140920221418625 15/09/2022 Nagammal 2910015WL043423 Nagammal 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Nagammal ()
19 GOBICHETTIPALAYAM TN-10-015-015-015/237-A
(PARIYUR) 		2910015000NRG23140920221418626 15/09/2022 Nagammal 2910015WL043423 Nagammal 00176 IDIB000G009 500 500 Processed 14/10/2022 035858333 Nagammal ()
20 GOBICHETTIPALAYAM TN-10-015-015-015/262-A
(PARIYUR) 		2910015000NRG23140920221418541 15/09/2022 Subbayal 2910015WL043420 Subbayal 00176 IDIB000G009 1250 1250 Processed 14/10/2022 035858333 Subbayal ()
21 GOBICHETTIPALAYAM TN-10-015-015-015/284-A
(PARIYUR) 		2910015000NRG23140920221418542 15/09/2022 Palanisamy 2910015WL043420 Palanisamy 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Palanisamy ()
22 GOBICHETTIPALAYAM TN-10-015-015-015/298-A
(PARIYUR) 		2910015000NRG23140920221418543 15/09/2022 Ramayal 2910015WL043420 Ramayal 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Ramayal ()
23 GOBICHETTIPALAYAM TN-10-015-015-015/3-A
(PARIYUR) 		2910015000NRG23140920221418544 15/09/2022 Palaniyammal 2910015WL043420 Palaniyammal 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Palaniyammal ()
24 GOBICHETTIPALAYAM TN-10-015-015-015/316-A
(PARIYUR) 		2910015000NRG23140920221418547 15/09/2022 Kuppan 2910015WL043420 Kuppan 00176 IDIB000G009 1250 1250 Processed 14/10/2022 035858333 Kuppan ()
25 GOBICHETTIPALAYAM TN-10-015-015-015/328-A
(PARIYUR) 		2910015000NRG23140920221418549 15/09/2022 Karpagal.R 2910015WL043420 Karpagal.R 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Karpagal.R ()
26 GOBICHETTIPALAYAM TN-10-015-015-015/33-A
(PARIYUR) 		2910015000NRG23140920221418550 15/09/2022 Saraswathi.P 2910015WL043420 Saraswathi.P 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Saraswathi.P ()
27 GOBICHETTIPALAYAM TN-10-015-015-015/57-A
(PARIYUR) 		2910015000NRG23140920221418553 15/09/2022 Eswari 2910015WL043420 Eswari 00176 IDIB000G009 750 750 Processed 14/10/2022 035858333 Eswari ()
28 GOBICHETTIPALAYAM TN-10-015-015-015/58-A
(PARIYUR) 		2910015000NRG23140920221418554 15/09/2022 Arukkani 2910015WL043420 Arukkani 00176 IDIB000G009 500 500 Processed 14/10/2022 035858333 Arukkani ()
29 GOBICHETTIPALAYAM TN-10-015-015-015/74-A
(PARIYUR) 		2910015000NRG23140920221418557 15/09/2022 Chinnammini 2910015WL043420 Chinnammini 00176 IDIB000G009 1500 1500 Processed 14/10/2022 035858333 Chinnammini ()
30 GOBICHETTIPALAYAM TN-10-015-015-015/93-A
(PARIYUR) 		2910015000NRG23140920221418559 15/09/2022 Parvathi 2910015WL043420 Parvathi 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Parvathi ()
31 GOBICHETTIPALAYAM TN-10-015-015-016/488-A
(PARIYUR) 		2910015000NRG23140920221418562 15/09/2022 Velayammal 2910015WL043420 Velayammal 00176 IDIB000G009 500 500 Processed 14/10/2022 035858333 Velayammal ()
32 GOBICHETTIPALAYAM TN-10-015-015-016/489-A
(PARIYUR) 		2910015000NRG23140920221418563 15/09/2022 Mahalakshmi 2910015WL043420 Mahalakshmi 00176 IDIB000G009 1000 1000 Processed 14/10/2022 035858333 Mahalakshmi ()
SubTotal 36186 36186
Total 36186 36186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150922FTO_871611 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 36186

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