Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422FTO_9532
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-10-015-008-001/1334-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709010 04/04/2022 Vellingiri 2910015WL092862 Vellingiri 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Vellingiri ()
2 GOBICHETTIPALAYAM TN-10-015-008-002/1303-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709013 04/04/2022 Baby 2910015WL092862 Baby 00048 BKID0008208 720 720 Processed 05/05/2022 020520398 Baby ()
3 GOBICHETTIPALAYAM TN-10-015-008-002/1314-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709014 04/04/2022 Kuppammal 2910015WL092862 Kuppammal 00048 BKID0008208 720 720 Processed 05/05/2022 020520398 Kuppammal ()
4 GOBICHETTIPALAYAM TN-10-015-008-008/123-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709018 04/04/2022 Senniyammal 2910015WL092862 Senniyammal 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Senniyammal ()
5 GOBICHETTIPALAYAM TN-10-015-008-008/806
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709038 04/04/2022 Selvaraj 2910015WL092862 Selvaraj 00048 BKID0008208 1200 1200 Processed 05/05/2022 020520398 Selvaraj ()
6 GOBICHETTIPALAYAM TN-10-015-008-008/834-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709039 04/04/2022 Thulasimani 2910015WL092862 Thulasimani 00048 BKID0008208 960 960 Processed 05/05/2022 020520398 Thulasimani ()
7 GOBICHETTIPALAYAM TN-10-015-008-008/836-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709040 04/04/2022 Subbulakshmi 2910015WL092862 Subbulakshmi 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Subbulakshmi ()
8 GOBICHETTIPALAYAM TN-10-015-008-008/878-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709044 04/04/2022 Nanjammal 2910015WL092862 Nanjammal 00048 BKID0008208 1200 1200 Processed 05/05/2022 020520398 Nanjammal ()
9 GOBICHETTIPALAYAM TN-10-015-008-008/92-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709048 04/04/2022 Kuppammal 2910015WL092862 Kuppammal 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Kuppammal ()
10 GOBICHETTIPALAYAM TN-10-015-008-011/1233-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709054 04/04/2022 Sarojamani 2910015WL092862 Sarojamani 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Sarojamani ()
11 GOBICHETTIPALAYAM TN-10-015-008-011/1234-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709055 04/04/2022 Visalakshi 2910015WL092862 Visalakshi 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Visalakshi ()
12 GOBICHETTIPALAYAM TN-10-015-008-011/1498-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709056 04/04/2022 Selvi 2910015WL092862 Selvi 00048 BKID0008208 1440 1440 Processed 05/05/2022 020520398 Selvi ()
SubTotal 14880 14880
13 GOBICHETTIPALAYAM TN-10-015-008-001/1494-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709011 04/04/2022 Sriganth 2910015WL092862 Sriganth 00176 IDIB000A169 1365 1365 Processed 05/05/2022 020520398 Sriganth ()
14 GOBICHETTIPALAYAM TN-10-015-008-002/1418-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709015 04/04/2022 Suganthi 2910015WL092862 Suganthi 00176 IDIB000A169 1440 1440 Processed 05/05/2022 020520398 Suganthi ()
SubTotal 2805 2805
15 GOBICHETTIPALAYAM TN-10-015-008-008/929-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709049 04/04/2022 Rasammal 2910015WL092862 Rasammal 00409 SIBL0000177 720 720 Processed 05/05/2022 020520398 Rasammal ()
16 GOBICHETTIPALAYAM TN-10-015-008-018/1339-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG22310320222709061 04/04/2022 Eswari 2910015WL092862 Eswari 00409 SIBL0000177 720 720 Processed 05/05/2022 020520398 Eswari ()
SubTotal 1440 1440
Total 19125 19125

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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_9532 Bank of India BKID0008208 LAKAMPATTI 14880
2 GOBICHETTIPALAYAM TN2910015_040422FTO_9532 Indian Bank IDIB000A169 Alukuli 2805
3 GOBICHETTIPALAYAM TN2910015_040422FTO_9532 South Indian Bank SIBL0000177 KURUMANDUR 1440

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