Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422APB_FTO_18158
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-10-015-016-003/773-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712792 04/04/2022 Senniyappan 2910015WL093015 Senniyappan 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Senniyappan UNION BANK OF INDIA(508500)
2 GOBICHETTIPALAYAM TN-10-015-016-003/801-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712793 04/04/2022 Lakshmi 2910015WL093015 Lakshmi 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
3 GOBICHETTIPALAYAM TN-10-015-016-016/203-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712801 04/04/2022 Kottaiyammal 2910015WL093015 Kottaiyammal 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Kottaiyammal SOUTH INDIAN BANK(607167)
4 GOBICHETTIPALAYAM TN-10-015-016-016/204-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712802 04/04/2022 Sellammal 2910015WL093015 Sellammal 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Sellammal INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-016-016/207-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712803 04/04/2022 Sengammal 2910015WL093015 Sengammal 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Sengammal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-016-016/209-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712804 04/04/2022 Dhanalakshmi 2910015WL093015 Dhanalakshmi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Dhanalakshmi SOUTH INDIAN BANK(607167)
7 GOBICHETTIPALAYAM TN-10-015-016-016/213-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712805 04/04/2022 Lakshmi 2910015WL093015 Lakshmi 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-016-016/214-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712806 04/04/2022 Lakshmi 2910015WL093015 Lakshmi 00468 UBIN0911097 960 960 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
9 GOBICHETTIPALAYAM TN-10-015-016-016/216-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712807 04/04/2022 Muthulakshmi 2910015WL093015 Muthulakshmi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Muthulakshmi UNION BANK OF INDIA(508500)
10 GOBICHETTIPALAYAM TN-10-015-016-016/217-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712808 04/04/2022 Sokkayal 2910015WL093015 Sokkayal 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Sokkayal INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-016-016/218-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712809 04/04/2022 Eswari 2910015WL093015 Eswari 00468 UBIN0911097 960 960 Processed 05/05/2022 020520291 Eswari SOUTH INDIAN BANK(607167)
12 GOBICHETTIPALAYAM TN-10-015-016-016/223-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712811 04/04/2022 Shanthi 2910015WL093015 Shanthi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-016-016/229-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712813 04/04/2022 Parameswari 2910015WL093015 Parameswari 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Parameswari UNION BANK OF INDIA(508500)
14 GOBICHETTIPALAYAM TN-10-015-016-016/383-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712816 04/04/2022 Priyadharshini 2910015WL093015 Priyadharshini 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Priyadharshini KARUR VYSA BANK(607100)
15 GOBICHETTIPALAYAM TN-10-015-016-016/408-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712817 04/04/2022 Devi 2910015WL093015 Devi 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Devi STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-016-016/478-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712818 04/04/2022 Mariyammal 2910015WL093015 Mariyammal 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Mariyammal UNION BANK OF INDIA(508500)
17 GOBICHETTIPALAYAM TN-10-015-016-016/479-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712819 04/04/2022 Manjula 2910015WL093015 Manjula 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Manjula CANARA BANK(508532)
18 GOBICHETTIPALAYAM TN-10-015-016-016/480-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712820 04/04/2022 Dhanalakshmi 2910015WL093015 Dhanalakshmi 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Dhanalakshmi UNION BANK OF INDIA(508500)
19 GOBICHETTIPALAYAM TN-10-015-016-016/482-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712821 04/04/2022 Maheswari 2910015WL093015 Maheswari 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Maheswari SOUTH INDIAN BANK(607167)
20 GOBICHETTIPALAYAM TN-10-015-016-016/485-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712822 04/04/2022 Narayanan 2910015WL093015 Narayanan 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Narayanan SOUTH INDIAN BANK(607167)
21 GOBICHETTIPALAYAM TN-10-015-016-016/490-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712823 04/04/2022 Perumal 2910015WL093015 Perumal 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Perumal UNION BANK OF INDIA(508500)
22 GOBICHETTIPALAYAM TN-10-015-016-016/493-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712824 04/04/2022 Ponnanan 2910015WL093015 Ponnanan 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Ponnanan SOUTH INDIAN BANK(607167)
23 GOBICHETTIPALAYAM TN-10-015-016-016/494-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712825 04/04/2022 Shanthi 2910015WL093015 Shanthi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Shanthi STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-016-016/495-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712826 04/04/2022 Lakshmi 2910015WL093015 Lakshmi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
25 GOBICHETTIPALAYAM TN-10-015-016-016/496-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712827 04/04/2022 Parimaladevi 2910015WL093015 Parimaladevi 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Parimaladevi SOUTH INDIAN BANK(607167)
26 GOBICHETTIPALAYAM TN-10-015-016-016/497-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712828 04/04/2022 Peramayee 2910015WL093015 Peramayee 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Peramayee UNION BANK OF INDIA(508500)
27 GOBICHETTIPALAYAM TN-10-015-016-016/503-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712829 04/04/2022 Kasthuri 2910015WL093015 Kasthuri 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Kasthuri UNION BANK OF INDIA(508500)
28 GOBICHETTIPALAYAM TN-10-015-016-016/526-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712830 04/04/2022 Amutha 2910015WL093015 Amutha 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Amutha CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-016-016/551-a
(PERUNTHALIYUR) 		2910015000NRG22310320222712831 04/04/2022 Sellammal 2910015WL093015 Sellammal 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Sellammal SOUTH INDIAN BANK(607167)
30 GOBICHETTIPALAYAM TN-10-015-016-016/552-a
(PERUNTHALIYUR) 		2910015000NRG22310320222712832 04/04/2022 Rasammal 2910015WL093015 Rasammal 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Rasammal UNION BANK OF INDIA(508500)
31 GOBICHETTIPALAYAM TN-10-015-016-016/557
(PERUNTHALIYUR) 		2910015000NRG22310320222712833 04/04/2022 Dhanalakshmi 2910015WL093015 Dhanalakshmi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Dhanalakshmi UNION BANK OF INDIA(508500)
32 GOBICHETTIPALAYAM TN-10-015-016-016/567-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712835 04/04/2022 Lakshmi 2910015WL093015 Lakshmi 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Lakshmi UNION BANK OF INDIA(508500)
33 GOBICHETTIPALAYAM TN-10-015-016-016/585-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712836 04/04/2022 Sumathi 2910015WL093015 Sumathi 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Sumathi INDIAN OVERSEAS BANK(508541)
34 GOBICHETTIPALAYAM TN-10-015-016-016/587-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712837 04/04/2022 Arukkani 2910015WL093015 Arukkani 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Arukkani UNION BANK OF INDIA(508500)
35 GOBICHETTIPALAYAM TN-10-015-016-016/613-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712838 04/04/2022 Poongodi 2910015WL093015 Poongodi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Poongodi SOUTH INDIAN BANK(607167)
36 GOBICHETTIPALAYAM TN-10-015-016-016/666-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712839 04/04/2022 Gomathi 2910015WL093015 Gomathi 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Gomathi CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-016-016/670-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712840 04/04/2022 Sokkayal 2910015WL093015 Sokkayal 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Sokkayal UNION BANK OF INDIA(508500)
38 GOBICHETTIPALAYAM TN-10-015-016-016/677-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712841 04/04/2022 Sumathi 2910015WL093015 Sumathi 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
39 GOBICHETTIPALAYAM TN-10-015-016-016/694-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712842 04/04/2022 Rajamani 2910015WL093015 Rajamani 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Rajamani CANARA BANK(508532)
40 GOBICHETTIPALAYAM TN-10-015-016-016/706-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712844 04/04/2022 Tamilarasi 2910015WL093015 Tamilarasi 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Tamilarasi INDIAN OVERSEAS BANK(508541)
41 GOBICHETTIPALAYAM TN-10-015-016-016/711-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712845 04/04/2022 Kavundiyammal 2910015WL093015 Kavundiyammal 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Kavundiyammal SOUTH INDIAN BANK(607167)
42 GOBICHETTIPALAYAM TN-10-015-016-016/713-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712846 04/04/2022 Anishpathima 2910015WL093015 Anishpathima 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Anishpathima INDIAN BANK(607105)
43 GOBICHETTIPALAYAM TN-10-015-016-016/719-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712847 04/04/2022 Mariyammal 2910015WL093015 Mariyammal 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Mariyammal INDIAN BANK(607105)
44 GOBICHETTIPALAYAM TN-10-015-016-016/720-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712848 04/04/2022 Moorthi 2910015WL093015 Moorthi 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Moorthi STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-016-016/728-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712849 04/04/2022 Radhamani 2910015WL093015 Radhamani 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Radhamani UNION BANK OF INDIA(508500)
46 GOBICHETTIPALAYAM TN-10-015-016-016/731-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712850 04/04/2022 Sokkayammal 2910015WL093015 Sokkayammal 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Sokkayammal UNION BANK OF INDIA(508500)
47 GOBICHETTIPALAYAM TN-10-015-016-016/851-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712851 04/04/2022 Angayammal 2910015WL093015 Angayammal 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Angayammal INDIAN BANK(607105)
48 GOBICHETTIPALAYAM TN-10-015-016-016/853-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712852 04/04/2022 Pavalagodi 2910015WL093015 Pavalagodi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Pavalagodi INDIAN BANK(607105)
SubTotal 49680 49680
49 GOBICHETTIPALAYAM TN-10-015-016-002/821-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712790 04/04/2022 Singaravelan 2910015WL093015 Singaravelan 00468 UBIN0915173 273 273 Processed 05/05/2022 020520291 Singaravelan CANARA BANK(508532)
SubTotal 273 273
Total 49953 49953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_18158 Union Bank of India UBIN0911097 Gobichettipalayam 49680
2 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_18158 Union Bank of India UBIN0915173 Erode 273

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