Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:39:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150922FTO_872766
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-10-015-019-002/1345-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431732 15/09/2022 Seamalai 2910015WL043848 Seamalai 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858333 Seamalai ()
2 GOBICHETTIPALAYAM TN-10-015-019-003/1158-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431735 15/09/2022 Sarasal 2910015WL043848 Sarasal 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Sarasal ()
3 GOBICHETTIPALAYAM TN-10-015-019-003/1194-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431738 15/09/2022 Saroja 2910015WL043848 Saroja 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Saroja ()
4 GOBICHETTIPALAYAM TN-10-015-019-019/1055-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431640 15/09/2022 Nanjayal 2910015WL043846 Nanjayal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858333 Nanjayal ()
5 GOBICHETTIPALAYAM TN-10-015-019-019/124-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431645 15/09/2022 Puspha 2910015WL043846 Puspha 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Puspha ()
6 GOBICHETTIPALAYAM TN-10-015-019-019/1262-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431646 15/09/2022 Subbayal 2910015WL043846 Subbayal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Subbayal ()
7 GOBICHETTIPALAYAM TN-10-015-019-019/1279-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431744 15/09/2022 Muthulakshmi 2910015WL043848 Muthulakshmi 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858333 Muthulakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-019-019/13-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431745 15/09/2022 Madhan 2910015WL043848 Madhan 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Madhan ()
9 GOBICHETTIPALAYAM TN-10-015-019-019/1354-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431648 15/09/2022 Malini 2910015WL043846 Malini 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Malini ()
10 GOBICHETTIPALAYAM TN-10-015-019-019/1364-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431650 15/09/2022 Sathiya 2910015WL043846 Sathiya 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858333 Sathiya ()
11 GOBICHETTIPALAYAM TN-10-015-019-019/243-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431664 15/09/2022 Thangammal 2910015WL043846 Thangammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Thangammal ()
12 GOBICHETTIPALAYAM TN-10-015-019-019/42-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431762 15/09/2022 Shanmugam 2910015WL043848 Shanmugam 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Shanmugam ()
13 GOBICHETTIPALAYAM TN-10-015-019-019/425-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431687 15/09/2022 Muthayammal 2910015WL043846 Muthayammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Muthayammal ()
14 GOBICHETTIPALAYAM TN-10-015-019-019/51-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431770 15/09/2022 Senniyammal 2910015WL043848 Senniyammal 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Senniyammal ()
15 GOBICHETTIPALAYAM TN-10-015-019-019/525-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431773 15/09/2022 Eswari 2910015WL043848 Eswari 00078 CNRB0001236 1000 1000 Processed 14/10/2022 035858333 Eswari ()
16 GOBICHETTIPALAYAM TN-10-015-019-019/595-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431695 15/09/2022 Marappan 2910015WL043846 Marappan 00078 CNRB0001236 500 500 Processed 14/10/2022 035858333 Marappan ()
17 GOBICHETTIPALAYAM TN-10-015-019-019/63-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431785 15/09/2022 Karuppan 2910015WL043848 Karuppan 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Karuppan ()
18 GOBICHETTIPALAYAM TN-10-015-019-019/689-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431702 15/09/2022 Kannammal 2910015WL043846 Kannammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Kannammal ()
19 GOBICHETTIPALAYAM TN-10-015-019-019/74-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431802 15/09/2022 Thirumoorthy 2910015WL043848 Thirumoorthy 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Thirumoorthy ()
20 GOBICHETTIPALAYAM TN-10-015-019-019/76-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431803 15/09/2022 Chinnasamy 2910015WL043848 Chinnasamy 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Chinnasamy ()
21 GOBICHETTIPALAYAM TN-10-015-019-019/784-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431810 15/09/2022 Thannasi 2910015WL043848 Thannasi 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Thannasi ()
22 GOBICHETTIPALAYAM TN-10-015-019-019/799-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431715 15/09/2022 Ammasaiammal 2910015WL043846 Ammasaiammal 00078 CNRB0001236 250 250 Processed 14/10/2022 035858333 Ammasaiammal ()
23 GOBICHETTIPALAYAM TN-10-015-019-019/848
(VELLALAPALAYAM) 		2910015000NRG23150920221431717 15/09/2022 Ammasaiyammal 2910015WL043846 Ammasaiyammal 00078 CNRB0001236 750 750 Processed 14/10/2022 035858333 Ammasaiyammal ()
24 GOBICHETTIPALAYAM TN-10-015-019-019/891-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431825 15/09/2022 Mayilathal 2910015WL043848 Mayilathal 00078 CNRB0001236 500 500 Processed 14/10/2022 035858333 Mayilathal ()
25 GOBICHETTIPALAYAM TN-10-015-019-019/930
(VELLALAPALAYAM) 		2910015000NRG23150920221431837 15/09/2022 Jaganathan 2910015WL043848 Jaganathan 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Jaganathan ()
26 GOBICHETTIPALAYAM TN-10-015-019-019/931-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431838 15/09/2022 Dhanapal 2910015WL043848 Dhanapal 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 Dhanapal ()
27 GOBICHETTIPALAYAM TN-10-015-019-019/949-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431840 15/09/2022 sivakami 2910015WL043848 sivakami 00078 CNRB0001236 1500 1500 Processed 14/10/2022 035858333 sivakami ()
SubTotal 29000 29000
28 GOBICHETTIPALAYAM TN-10-015-019-019/56-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431778 15/09/2022 Nataraj Velan 2910015WL043848 Nataraj Velan 00415 SBIN0000839 1500 1500 Processed 14/10/2022 035858333 Nataraj Velan ()
29 GOBICHETTIPALAYAM TN-10-015-019-019/785-A
(VELLALAPALAYAM) 		2910015000NRG23150920221431713 15/09/2022 Palanisamy 2910015WL043846 Palanisamy 00415 SBIN0000839 1000 1000 Processed 14/10/2022 035858333 Palanisamy ()
SubTotal 2500 2500
Total 31500 31500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150922FTO_872766 Canara Bank CNRB0001236 Gobi 4750
2 GOBICHETTIPALAYAM TN2910015_150922FTO_872766 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 24250
3 GOBICHETTIPALAYAM TN2910015_150922FTO_872766 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 2500

Download In Excel