Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270123APB_FTO_1491318
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-10-015-012-010/1019-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386612 27/01/2023 Saraswathi 2910015WL069782 Saraswathi 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Saraswathi INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-012-011/791-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386614 27/01/2023 Poongodi 2910015WL069782 Poongodi 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Poongodi INDIAN OVERSEAS BANK(508541)
3 GOBICHETTIPALAYAM TN-10-015-012-012/1-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386615 27/01/2023 Sampooranaal 2910015WL069782 Sampooranaal 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Sampooranaal INDIAN OVERSEAS BANK(508541)
4 GOBICHETTIPALAYAM TN-10-015-012-012/210-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386616 27/01/2023 Maran 2910015WL069782 Maran 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Maran INDIAN OVERSEAS BANK(508541)
5 GOBICHETTIPALAYAM TN-10-015-012-012/212-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386617 27/01/2023 Muthammal 2910015WL069782 Muthammal 00177 IOBA0000654 750 750 Processed 03/02/2023 037290754 Muthammal INDIAN OVERSEAS BANK(508541)
6 GOBICHETTIPALAYAM TN-10-015-012-012/217-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386618 27/01/2023 Gurunathan 2910015WL069782 Gurunathan 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Gurunathan INDIAN OVERSEAS BANK(508541)
7 GOBICHETTIPALAYAM TN-10-015-012-012/218-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386619 27/01/2023 Veeral 2910015WL069782 Veeral 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Veeral INDIAN OVERSEAS BANK(508541)
8 GOBICHETTIPALAYAM TN-10-015-012-012/232-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386620 27/01/2023 Lakshmi 2910015WL069782 Lakshmi 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Lakshmi INDIAN OVERSEAS BANK(508541)
9 GOBICHETTIPALAYAM TN-10-015-012-012/236-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386621 27/01/2023 Maran 2910015WL069782 Maran 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Maran INDIAN OVERSEAS BANK(508541)
10 GOBICHETTIPALAYAM TN-10-015-012-012/238-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386622 27/01/2023 Nallan 2910015WL069782 Nallan 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Nallan INDIAN OVERSEAS BANK(508541)
11 GOBICHETTIPALAYAM TN-10-015-012-012/247-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386623 27/01/2023 Deivanai 2910015WL069782 Deivanai 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Deivanai INDIAN OVERSEAS BANK(508541)
12 GOBICHETTIPALAYAM TN-10-015-012-012/257-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386624 27/01/2023 Annakodi 2910015WL069782 Annakodi 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Annakodi INDIAN OVERSEAS BANK(508541)
13 GOBICHETTIPALAYAM TN-10-015-012-012/26-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386625 27/01/2023 Govindhan 2910015WL069782 Govindhan 00177 IOBA0000654 750 750 Processed 03/02/2023 037290754 Govindhan INDIAN OVERSEAS BANK(508541)
14 GOBICHETTIPALAYAM TN-10-015-012-012/414-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386627 27/01/2023 Nagamuthu 2910015WL069782 Nagamuthu 00177 IOBA0000654 250 250 Processed 02/02/2023 037290754 Nagamuthu PALLAVAN GRAMA BANK(607052)
15 GOBICHETTIPALAYAM TN-10-015-012-012/489-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386647 27/01/2023 Valliyammal 2910015WL069783 Valliyammal 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037290754 Valliyammal INDIAN OVERSEAS BANK(508541)
16 GOBICHETTIPALAYAM TN-10-015-012-012/495-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386648 27/01/2023 Kuppayal 2910015WL069783 Kuppayal 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037290754 Kuppayal INDIAN OVERSEAS BANK(508541)
17 GOBICHETTIPALAYAM TN-10-015-012-012/621-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386628 27/01/2023 Rukmani 2910015WL069782 Rukmani 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Rukmani INDIAN OVERSEAS BANK(508541)
18 GOBICHETTIPALAYAM TN-10-015-012-012/622-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386649 27/01/2023 Selvamani 2910015WL069783 Selvamani 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037290754 Selvamani INDIAN OVERSEAS BANK(508541)
19 GOBICHETTIPALAYAM TN-10-015-012-012/652
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386629 27/01/2023 Ammasaiyammal 2910015WL069782 Ammasaiyammal 00177 IOBA0000654 750 750 Processed 03/02/2023 037290754 Ammasaiyammal INDIAN OVERSEAS BANK(508541)
20 GOBICHETTIPALAYAM TN-10-015-012-012/664-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386630 27/01/2023 Vasanthi 2910015WL069782 Vasanthi 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Vasanthi INDIAN OVERSEAS BANK(508541)
21 GOBICHETTIPALAYAM TN-10-015-012-012/665-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386631 27/01/2023 Vaneeswari 2910015WL069782 Vaneeswari 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Vaneeswari INDIAN OVERSEAS BANK(508541)
22 GOBICHETTIPALAYAM TN-10-015-012-012/670-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386650 27/01/2023 Gunavathi 2910015WL069783 Gunavathi 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037290754 Gunavathi INDIAN OVERSEAS BANK(508541)
23 GOBICHETTIPALAYAM TN-10-015-012-012/678-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386632 27/01/2023 Murugesan 2910015WL069782 Murugesan 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037290754 Murugesan INDIAN OVERSEAS BANK(508541)
24 GOBICHETTIPALAYAM TN-10-015-012-012/679-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386633 27/01/2023 Kanniyammal 2910015WL069782 Kanniyammal 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037290754 Kanniyammal INDIAN OVERSEAS BANK(508541)
25 GOBICHETTIPALAYAM TN-10-015-012-012/680-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386634 27/01/2023 Saraswathi 2910015WL069782 Saraswathi 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Saraswathi INDIAN OVERSEAS BANK(508541)
26 GOBICHETTIPALAYAM TN-10-015-012-012/685-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386635 27/01/2023 Pachiyammal 2910015WL069782 Pachiyammal 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Pachiyammal INDIAN OVERSEAS BANK(508541)
27 GOBICHETTIPALAYAM TN-10-015-012-012/701-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386636 27/01/2023 Komarayal 2910015WL069782 Komarayal 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Komarayal INDIAN OVERSEAS BANK(508541)
28 GOBICHETTIPALAYAM TN-10-015-012-012/714-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386637 27/01/2023 Kanchana 2910015WL069782 Kanchana 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037290754 Kanchana INDIAN OVERSEAS BANK(508541)
29 GOBICHETTIPALAYAM TN-10-015-012-012/933-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386638 27/01/2023 Subbulakshmi 2910015WL069782 Subbulakshmi 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Subbulakshmi INDIAN OVERSEAS BANK(508541)
30 GOBICHETTIPALAYAM TN-10-015-012-015/599-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386639 27/01/2023 Palani 2910015WL069782 Palani 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Palani INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-012-015/838-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386640 27/01/2023 Priya 2910015WL069782 Priya 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Priya INDIAN OVERSEAS BANK(508541)
32 GOBICHETTIPALAYAM TN-10-015-012-018/738-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386641 27/01/2023 Poongodi 2910015WL069782 Poongodi 00177 IOBA0000654 1000 1000 Processed 03/02/2023 037290754 Poongodi INDIAN OVERSEAS BANK(508541)
33 GOBICHETTIPALAYAM TN-10-015-012-018/952-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386642 27/01/2023 Govinthammal 2910015WL069782 Govinthammal 00177 IOBA0000654 750 750 Processed 02/02/2023 037290754 Govinthammal STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-012-019/734-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386643 27/01/2023 Nachayal 2910015WL069782 Nachayal 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Nachayal INDIAN OVERSEAS BANK(508541)
35 GOBICHETTIPALAYAM TN-10-015-012-019/735-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386644 27/01/2023 Maheswari 2910015WL069782 Maheswari 00177 IOBA0000654 1686 1686 Processed 03/02/2023 037290754 Maheswari INDIAN OVERSEAS BANK(508541)
36 GOBICHETTIPALAYAM TN-10-015-012-019/745-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386645 27/01/2023 Chinnathangam 2910015WL069782 Chinnathangam 00177 IOBA0000654 500 500 Processed 03/02/2023 037290754 Chinnathangam INDIAN OVERSEAS BANK(508541)
37 GOBICHETTIPALAYAM TN-10-015-012-021/1034-A
(NAGADEVAMPALAYAM) 		2910015000NRG23270120232386646 27/01/2023 Kaliyannan 2910015WL069782 Kaliyannan 00177 IOBA0000654 250 250 Processed 03/02/2023 037290754 Kaliyannan INDIAN OVERSEAS BANK(508541)
SubTotal 23930 23930
Total 23930 23930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270123APB_FTO_1491318 Indian Overseas Bank IOBA0000654 MODACHUR 23930

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