Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:06:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_144653
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-10-015-009-009/1-A
(KULLAMPALAYAM) 		2910015000NRG23280420220118189 28/04/2022 Poomal 2910015WL004445 Poomal 00415 SBIN0000839 1250 1250 Processed 13/05/2022 018428161 Poomal STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-009-009/18-A
(KULLAMPALAYAM) 		2910015000NRG23280420220118190 28/04/2022 Sambooranam 2910015WL004445 Sambooranam 00415 SBIN0000839 750 750 Processed 13/05/2022 018428161 Sambooranam STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-009-009/35-A
(KULLAMPALAYAM) 		2910015000NRG23280420220118191 28/04/2022 Thangal 2910015WL004445 Thangal 00415 SBIN0000839 1250 1250 Processed 13/05/2022 018428161 Thangal STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-009-009/38-A
(KULLAMPALAYAM) 		2910015000NRG23280420220118192 28/04/2022 Senniammal 2910015WL004445 Senniammal 00415 SBIN0000839 1500 1500 Processed 13/05/2022 018428161 Senniammal STATE BANK OF INDIA(508548)
SubTotal 4750 4750
Total 4750 4750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_144653 State Bank of India SBIN0000839 Gobichettipalayam 4750

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