Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_230522FTO_226170
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-10-015-003-002/1565-A
(AYALUR) 		2910015000NRG23230520220346712 23/05/2022 Sivakami 2910015WL011476 Sivakami 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Sivakami ()
2 GOBICHETTIPALAYAM TN-10-015-003-002/1584-A
(AYALUR) 		2910015000NRG23230520220345292 23/05/2022 Dharani 2910015WL011415 Dharani 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577067 Dharani ()
3 GOBICHETTIPALAYAM TN-10-015-003-003/10-A
(AYALUR) 		2910015000NRG23200520220310600 23/05/2022 Vellaiyammal 2910015WL010383 Vellaiyammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Vellaiyammal ()
4 GOBICHETTIPALAYAM TN-10-015-003-003/128-A
(AYALUR) 		2910015000NRG23230520220346715 23/05/2022 meenatchi 2910015WL011476 meenatchi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 meenatchi ()
5 GOBICHETTIPALAYAM TN-10-015-003-003/17-A
(AYALUR) 		2910015000NRG23200520220310606 23/05/2022 Rangasamy 2910015WL010383 Rangasamy 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Rangasamy ()
6 GOBICHETTIPALAYAM TN-10-015-003-003/173-A
(AYALUR) 		2910015000NRG23200520220309280 23/05/2022 KOMARAYAL 2910015WL010347 KOMARAYAL 00078 CNRB0001036 500 500 Processed 30/05/2022 015577067 KOMARAYAL ()
7 GOBICHETTIPALAYAM TN-10-015-003-003/230-A
(AYALUR) 		2910015000NRG23200520220310619 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Palaniammal ()
8 GOBICHETTIPALAYAM TN-10-015-003-003/3-A
(AYALUR) 		2910015000NRG23200520220310630 23/05/2022 Priya 2910015WL010383 Priya 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577067 Priya ()
9 GOBICHETTIPALAYAM TN-10-015-003-003/31-A
(AYALUR) 		2910015000NRG23200520220310631 23/05/2022 Sudha 2910015WL010383 Sudha 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Sudha ()
10 GOBICHETTIPALAYAM TN-10-015-003-003/351-A
(AYALUR) 		2910015000NRG23230520220346722 23/05/2022 indrani 2910015WL011476 indrani 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 indrani ()
11 GOBICHETTIPALAYAM TN-10-015-003-003/437
(AYALUR) 		2910015000NRG23230520220346728 23/05/2022 muthayal 2910015WL011476 muthayal 00078 CNRB0001036 750 750 Processed 30/05/2022 015577067 muthayal ()
12 GOBICHETTIPALAYAM TN-10-015-003-003/716-A
(AYALUR) 		2910015000NRG23200520220310636 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Palaniammal ()
13 GOBICHETTIPALAYAM TN-10-015-003-003/784-a
(AYALUR) 		2910015000NRG23230520220346731 23/05/2022 Gunasundarai 2910015WL011476 Gunasundarai 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Gunasundarai ()
14 GOBICHETTIPALAYAM TN-10-015-003-003/8-A
(AYALUR) 		2910015000NRG23200520220310639 23/05/2022 Gomathi 2910015WL010383 Gomathi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Gomathi ()
15 GOBICHETTIPALAYAM TN-10-015-003-003/820-a
(AYALUR) 		2910015000NRG23200520220310642 23/05/2022 Subramaniyam 2910015WL010383 Subramaniyam 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Subramaniyam ()
16 GOBICHETTIPALAYAM TN-10-015-003-003/821-a
(AYALUR) 		2910015000NRG23230520220346732 23/05/2022 Bagavathi 2910015WL011476 Bagavathi 00078 CNRB0001036 750 750 Processed 30/05/2022 015577067 Bagavathi ()
17 GOBICHETTIPALAYAM TN-10-015-003-003/839-A
(AYALUR) 		2910015000NRG23200520220309063 23/05/2022 Pappal 2910015WL010341 Pappal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Pappal ()
18 GOBICHETTIPALAYAM TN-10-015-003-003/859-a
(AYALUR) 		2910015000NRG23200520220310643 23/05/2022 Parvathi 2910015WL010383 Parvathi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Parvathi ()
19 GOBICHETTIPALAYAM TN-10-015-003-003/89-A
(AYALUR) 		2910015000NRG23200520220310645 23/05/2022 Nanjammal 2910015WL010383 Nanjammal 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Nanjammal ()
20 GOBICHETTIPALAYAM TN-10-015-003-003/897-A
(AYALUR) 		2910015000NRG23230520220344273 23/05/2022 Palanal 2910015WL011385 Palanal 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577067 Palanal ()
21 GOBICHETTIPALAYAM TN-10-015-003-003/973-A
(AYALUR) 		2910015000NRG23200520220310649 23/05/2022 Periyasamy 2910015WL010383 Periyasamy 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Periyasamy ()
22 GOBICHETTIPALAYAM TN-10-015-003-008/1597-A
(AYALUR) 		2910015000NRG23200520220309069 23/05/2022 Dhanam 2910015WL010341 Dhanam 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Dhanam ()
23 GOBICHETTIPALAYAM TN-10-015-003-009/1557-A
(AYALUR) 		2910015000NRG23200520220310659 23/05/2022 Dhavamani 2910015WL010383 Dhavamani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Dhavamani ()
24 GOBICHETTIPALAYAM TN-10-015-003-010/1200-A
(AYALUR) 		2910015000NRG23200520220310662 23/05/2022 Malathi 2910015WL010383 Malathi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Malathi ()
25 GOBICHETTIPALAYAM TN-10-015-003-010/1264-A
(AYALUR) 		2910015000NRG23200520220310664 23/05/2022 Rajeswari 2910015WL010383 Rajeswari 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Rajeswari ()
26 GOBICHETTIPALAYAM TN-10-015-003-010/1309-A
(AYALUR) 		2910015000NRG23200520220310665 23/05/2022 Vengaiyammal 2910015WL010383 Vengaiyammal 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577067 Vengaiyammal ()
27 GOBICHETTIPALAYAM TN-10-015-003-010/1549-A
(AYALUR) 		2910015000NRG23200520220310668 23/05/2022 Lakshmi 2910015WL010383 Lakshmi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Lakshmi ()
28 GOBICHETTIPALAYAM TN-10-015-003-010/1579-A
(AYALUR) 		2910015000NRG23200520220310670 23/05/2022 Pappathi 2910015WL010383 Pappathi 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Pappathi ()
29 GOBICHETTIPALAYAM TN-10-015-003-010/1676-A
(AYALUR) 		2910015000NRG23200520220310671 23/05/2022 Palaniammal 2910015WL010383 Palaniammal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Palaniammal ()
30 GOBICHETTIPALAYAM TN-10-015-003-010/1755-A
(AYALUR) 		2910015000NRG23200520220310672 23/05/2022 Muthayal 2910015WL010383 Muthayal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Muthayal ()
31 GOBICHETTIPALAYAM TN-10-015-003-010/1762-A
(AYALUR) 		2910015000NRG23200520220310673 23/05/2022 Annapoorani 2910015WL010383 Annapoorani 00078 CNRB0001036 1500 1500 Processed 30/05/2022 015577067 Annapoorani ()
32 GOBICHETTIPALAYAM TN-10-015-003-012/1691-A
(AYALUR) 		2910015000NRG23230520220345296 23/05/2022 Geetha 2910015WL011415 Geetha 00078 CNRB0001036 1405 1405 Processed 30/05/2022 015577067 Geetha ()
33 GOBICHETTIPALAYAM TN-10-015-003-012/1707-A
(AYALUR) 		2910015000NRG23230520220345291 23/05/2022 Kamatchi 2910015WL011414 Kamatchi 00078 CNRB0001036 1686 1686 Processed 30/05/2022 015577067 Kamatchi ()
34 GOBICHETTIPALAYAM TN-10-015-003-013/1223-A
(AYALUR) 		2910015000NRG23200520220309289 23/05/2022 Balamani 2910015WL010347 Balamani 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Balamani ()
35 GOBICHETTIPALAYAM TN-10-015-003-013/1586-A
(AYALUR) 		2910015000NRG23200520220309291 23/05/2022 Sumatha 2910015WL010347 Sumatha 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Sumatha ()
36 GOBICHETTIPALAYAM TN-10-015-003-013/1594-A
(AYALUR) 		2910015000NRG23200520220310679 23/05/2022 Chinnakannal 2910015WL010383 Chinnakannal 00078 CNRB0001036 1250 1250 Processed 30/05/2022 015577067 Chinnakannal ()
37 GOBICHETTIPALAYAM TN-10-015-003-013/1628-A
(AYALUR) 		2910015000NRG23200520220309292 23/05/2022 Mithradevi 2910015WL010347 Mithradevi 00078 CNRB0001036 1000 1000 Processed 30/05/2022 015577067 Mithradevi ()
SubTotal 49963 49963
Total 49963 49963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_230522FTO_226170 Canara Bank CNRB0001036 KOLAPPALUR 42527
2 GOBICHETTIPALAYAM TN2910015_230522FTO_226170 Canara Bank CNRB0001036 KOLAPPAULUR 7436

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