Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422FTO_11224
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-10-015-001-002/1659-A
(ALUKKULI) 		2910015000NRG22310320222713093 04/04/2022 Palaniammal 2910015WL093032 Palaniammal 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Palaniammal ()
2 GOBICHETTIPALAYAM TN-10-015-001-002/1715-A
(ALUKKULI) 		2910015000NRG22310320222713094 04/04/2022 Marriammal 2910015WL093032 Marriammal 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Marriammal ()
3 GOBICHETTIPALAYAM TN-10-015-001-002/1787-A
(ALUKKULI) 		2910015000NRG22310320222713095 04/04/2022 Parameswari 2910015WL093032 Parameswari 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Parameswari ()
4 GOBICHETTIPALAYAM TN-10-015-001-003/1788-A
(ALUKKULI) 		2910015000NRG22310320222713096 04/04/2022 Venkidusamy 2910015WL093032 Venkidusamy 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Venkidusamy ()
5 GOBICHETTIPALAYAM TN-10-015-001-017/1759-A
(ALUKKULI) 		2910015000NRG22310320222713097 04/04/2022 Eswari 2910015WL093032 Eswari 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Eswari ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422FTO_11224 Bank of India BKID0008208 LAKAMPATTI 7200

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