Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_149284
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-10-015-017-017/228-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124345 28/04/2022 SARASWATHI 2910015WL004635 SARASWATHI 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 SARASWATHI STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-017-017/231-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124346 28/04/2022 Ponni 2910015WL004635 Ponni 00415 SBIN0000839 500 500 Processed 13/05/2022 018428161 Ponni STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-017-017/242-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124347 28/04/2022 Karuppayal 2910015WL004635 Karuppayal 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Karuppayal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-017-017/258-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124348 28/04/2022 Padmavathy 2910015WL004635 Padmavathy 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Padmavathy STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-017-017/267-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124349 28/04/2022 Rangasamy 2910015WL004635 Rangasamy 00415 SBIN0000839 500 500 Processed 13/05/2022 018428161 Rangasamy STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-017-017/268-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124350 28/04/2022 Saraswathi 2910015WL004635 Saraswathi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Saraswathi STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-017-017/269-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124351 28/04/2022 Loganayaki 2910015WL004635 Loganayaki 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Loganayaki STATE BANK OF INDIA(508548)
8 GOBICHETTIPALAYAM TN-10-015-017-017/274-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124352 28/04/2022 Dhavasiyammal 2910015WL004635 Dhavasiyammal 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Dhavasiyammal STATE BANK OF INDIA(508548)
9 GOBICHETTIPALAYAM TN-10-015-017-017/283-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124353 28/04/2022 Kanagavalli 2910015WL004635 Kanagavalli 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Kanagavalli PALLAVAN GRAMA BANK(607052)
10 GOBICHETTIPALAYAM TN-10-015-017-017/303-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124354 28/04/2022 Maniyaal 2910015WL004635 Maniyaal 00415 SBIN0000839 1124 1124 Processed 13/05/2022 018428161 Maniyaal STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-017-017/335-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124355 28/04/2022 Ganeshan 2910015WL004635 Ganeshan 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Ganeshan STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-017-017/342-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124356 28/04/2022 Jothimani 2910015WL004635 Jothimani 00415 SBIN0000839 1500 1500 Processed 13/05/2022 018428161 Jothimani STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-017-017/393-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124357 28/04/2022 Jeyanthi 2910015WL004635 Jeyanthi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Jeyanthi STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-017-017/408-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124359 28/04/2022 Kalishwari 2910015WL004635 Kalishwari 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Kalishwari STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-017-017/432-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124361 28/04/2022 Sivakami 2910015WL004635 Sivakami 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Sivakami STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-017-017/442-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124362 28/04/2022 Sivakami 2910015WL004635 Sivakami 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Sivakami STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-017-017/466-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124363 28/04/2022 Chellammal 2910015WL004635 Chellammal 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Chellammal STATE BANK OF INDIA(508548)
18 GOBICHETTIPALAYAM TN-10-015-017-017/509-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124364 28/04/2022 Gomathi 2910015WL004635 Gomathi 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Gomathi PALLAVAN GRAMA BANK(607052)
19 GOBICHETTIPALAYAM TN-10-015-017-017/524-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124365 28/04/2022 Ayyasamy 2910015WL004635 Ayyasamy 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Ayyasamy STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-017-017/597-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124366 28/04/2022 Annapoorani 2910015WL004635 Annapoorani 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Annapoorani STATE BANK OF INDIA(508548)
21 GOBICHETTIPALAYAM TN-10-015-017-017/598-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124367 28/04/2022 Muthulakshmi 2910015WL004635 Muthulakshmi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Muthulakshmi STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-017-017/616-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124368 28/04/2022 Dhanalakshmi 2910015WL004635 Dhanalakshmi 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Dhanalakshmi STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-017-017/622-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124369 28/04/2022 Deivanai 2910015WL004635 Deivanai 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Deivanai INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-017-017/623-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124370 28/04/2022 Eswari 2910015WL004635 Eswari 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Eswari STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-017-017/672-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124371 28/04/2022 Mani 2910015WL004635 Mani 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Mani STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-017-017/706-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124372 28/04/2022 Neelakandamoorthy 2910015WL004635 Neelakandamoorthy 00415 SBIN0000839 1124 1124 Processed 13/05/2022 018428161 Neelakandamoorthy CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-017-017/760-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124373 28/04/2022 Gomathi 2910015WL004635 Gomathi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Gomathi STATE BANK OF INDIA(508548)
28 GOBICHETTIPALAYAM TN-10-015-017-017/836-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124374 28/04/2022 Ramayal 2910015WL004635 Ramayal 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Ramayal UNION BANK OF INDIA(508500)
29 GOBICHETTIPALAYAM TN-10-015-017-017/855-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124375 28/04/2022 Punithavathi 2910015WL004635 Punithavathi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Punithavathi UNION BANK OF INDIA(508500)
30 GOBICHETTIPALAYAM TN-10-015-017-017/856-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124376 28/04/2022 Vijayalakshmi 2910015WL004635 Vijayalakshmi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
31 GOBICHETTIPALAYAM TN-10-015-017-017/879-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124377 28/04/2022 Lakshmi 2910015WL004635 Lakshmi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Lakshmi STATE BANK OF INDIA(508548)
32 GOBICHETTIPALAYAM TN-10-015-017-017/881-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124378 28/04/2022 Parvathi 2910015WL004635 Parvathi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Parvathi STATE BANK OF INDIA(508548)
33 GOBICHETTIPALAYAM TN-10-015-017-017/920-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124379 28/04/2022 Loganayaki 2910015WL004635 Loganayaki 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Loganayaki STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-017-023/1058
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124384 28/04/2022 Tamilselvi 2910015WL004635 Tamilselvi 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Tamilselvi STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-017-023/1064
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124385 28/04/2022 Rajeswari 2910015WL004635 Rajeswari 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Rajeswari PALLAVAN GRAMA BANK(607052)
36 GOBICHETTIPALAYAM TN-10-015-017-025/1077
(POLAVAKKALIPALAYAM) 		2910015000NRG23280420220124386 28/04/2022 Savithiri 2910015WL004635 Savithiri 00415 SBIN0000839 1000 1000 Processed 13/05/2022 018428161 Savithiri STATE BANK OF INDIA(508548)
SubTotal 34248 34248
Total 34248 34248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_149284 State Bank of India SBIN0000839 GOBI 14750
2 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_149284 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 19498

Download In Excel