Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422APB_FTO_17681
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-10-015-016-016/692-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712323 04/04/2022 Vani 2910015WL092982 Vani 00468 UBIN0550396 480 480 Processed 05/05/2022 020520291 Vani CENTRAL BANK OF INDIA(607115)
SubTotal 480 480
2 GOBICHETTIPALAYAM TN-10-015-016-004/759-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712298 04/04/2022 Palanisamy 2910015WL092982 Palanisamy 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Palanisamy UNION BANK OF INDIA(508500)
3 GOBICHETTIPALAYAM TN-10-015-016-004/817-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712299 04/04/2022 Malika 2910015WL092982 Malika 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Malika UNION BANK OF INDIA(508500)
4 GOBICHETTIPALAYAM TN-10-015-016-016/110-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712300 04/04/2022 Eswari 2910015WL092982 Eswari 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Eswari UNION BANK OF INDIA(508500)
5 GOBICHETTIPALAYAM TN-10-015-016-016/4
(PERUNTHALIYUR) 		2910015000NRG22310320222712305 04/04/2022 Kothandaraman 2910015WL092982 Kothandaraman 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Kothandaraman UNION BANK OF INDIA(508500)
6 GOBICHETTIPALAYAM TN-10-015-016-016/438-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712306 04/04/2022 Miniyappagounder 2910015WL092982 Miniyappagounder 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Miniyappagounder STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-016-016/444-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712308 04/04/2022 Marayal 2910015WL092982 Marayal 00468 UBIN0911097 960 960 Processed 05/05/2022 020520291 Marayal UNION BANK OF INDIA(508500)
8 GOBICHETTIPALAYAM TN-10-015-016-016/444-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712307 04/04/2022 Perumal 2910015WL092982 Perumal 00468 UBIN0911097 960 960 Processed 05/05/2022 020520291 Perumal INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-016-016/456-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712310 04/04/2022 Kannammal 2910015WL092982 Kannammal 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Kannammal SOUTH INDIAN BANK(607167)
10 GOBICHETTIPALAYAM TN-10-015-016-016/469-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712311 04/04/2022 Muthukannal 2910015WL092982 Muthukannal 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Muthukannal UNION BANK OF INDIA(508500)
11 GOBICHETTIPALAYAM TN-10-015-016-016/52-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712312 04/04/2022 Karuppayammal 2910015WL092982 Karuppayammal 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Karuppayammal UNION BANK OF INDIA(508500)
12 GOBICHETTIPALAYAM TN-10-015-016-016/55-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712313 04/04/2022 Ponnusamy 2910015WL092982 Ponnusamy 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Ponnusamy SOUTH INDIAN BANK(607167)
13 GOBICHETTIPALAYAM TN-10-015-016-016/57-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712314 04/04/2022 Muthayee 2910015WL092982 Muthayee 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Muthayee UNION BANK OF INDIA(508500)
14 GOBICHETTIPALAYAM TN-10-015-016-016/602-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712317 04/04/2022 Amaravathi 2910015WL092982 Amaravathi 00468 UBIN0911097 960 960 Processed 05/05/2022 020520291 Amaravathi UNION BANK OF INDIA(508500)
15 GOBICHETTIPALAYAM TN-10-015-016-016/654-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712318 04/04/2022 Kamakshi 2910015WL092982 Kamakshi 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Kamakshi UNION BANK OF INDIA(508500)
16 GOBICHETTIPALAYAM TN-10-015-016-016/657-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712319 04/04/2022 Annakodi 2910015WL092982 Annakodi 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Annakodi PALLAVAN GRAMA BANK(607052)
17 GOBICHETTIPALAYAM TN-10-015-016-016/688-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712322 04/04/2022 Lakkeshwari 2910015WL092982 Lakkeshwari 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Lakkeshwari UNION BANK OF INDIA(508500)
18 GOBICHETTIPALAYAM TN-10-015-016-016/700-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712324 04/04/2022 Vasantha 2910015WL092982 Vasantha 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Vasantha SOUTH INDIAN BANK(607167)
19 GOBICHETTIPALAYAM TN-10-015-016-016/707-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712326 04/04/2022 Poongodi 2910015WL092982 Poongodi 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Poongodi UNION BANK OF INDIA(508500)
20 GOBICHETTIPALAYAM TN-10-015-016-016/766-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712327 04/04/2022 Eswari 2910015WL092982 Eswari 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Eswari UNION BANK OF INDIA(508500)
21 GOBICHETTIPALAYAM TN-10-015-016-016/77-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712328 04/04/2022 Thangamani 2910015WL092982 Thangamani 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Thangamani UNION BANK OF INDIA(508500)
22 GOBICHETTIPALAYAM TN-10-015-016-016/786-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712329 04/04/2022 Kamalam 2910015WL092982 Kamalam 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Kamalam UNION BANK OF INDIA(508500)
23 GOBICHETTIPALAYAM TN-10-015-016-016/79-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712330 04/04/2022 Kamala 2910015WL092982 Kamala 00468 UBIN0911097 240 240 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-016-016/830-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712331 04/04/2022 Murugammal 2910015WL092982 Murugammal 00468 UBIN0911097 1200 1200 Processed 05/05/2022 020520291 Murugammal UNION BANK OF INDIA(508500)
25 GOBICHETTIPALAYAM TN-10-015-016-016/831-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712332 04/04/2022 Vasanthamani 2910015WL092982 Vasanthamani 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Vasanthamani CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-016-016/92-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712336 04/04/2022 Chitra 2910015WL092982 Chitra 00468 UBIN0911097 480 480 Processed 05/05/2022 020520291 Chitra UNION BANK OF INDIA(508500)
27 GOBICHETTIPALAYAM TN-10-015-016-016/94-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712337 04/04/2022 Punithavathy 2910015WL092982 Punithavathy 00468 UBIN0911097 720 720 Processed 05/05/2022 020520291 Punithavathy UNION BANK OF INDIA(508500)
28 GOBICHETTIPALAYAM TN-10-015-016-016/99-A
(PERUNTHALIYUR) 		2910015000NRG22310320222712343 04/04/2022 Susila 2910015WL092982 Susila 00468 UBIN0911097 1440 1440 Processed 05/05/2022 020520291 Susila UNION BANK OF INDIA(508500)
SubTotal 22800 22800
Total 23280 23280

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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_17681 Union Bank of India UBIN0550396 GOBICHETTIPALAYAM 480
2 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_17681 Union Bank of India UBIN0911097 Gobichettipalayam 22800

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