Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:32:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270522FTO_234916
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-10-015-021-006/1571-A
(SIRUVALUR) 		2910015000NRG23270520220381226 27/05/2022 Ammasai 2910015WL012465 Ammasai 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 Ammasai ()
2 GOBICHETTIPALAYAM TN-10-015-021-021/670-A
(SIRUVALUR) 		2910015000NRG23270520220381228 27/05/2022 PALANIYAMMAL 2910015WL012465 PALANIYAMMAL 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 PALANIYAMMAL ()
3 GOBICHETTIPALAYAM TN-10-015-021-021/877-A
(SIRUVALUR) 		2910015000NRG23270520220381229 27/05/2022 SARASA M 2910015WL012465 SARASA M 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 SARASA M ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270522FTO_234916 Canara Bank CNRB0001036 KOLAPPALUR 5058

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