Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090422FTO_52556
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-10-015-019-004/1349-A
(VELLALAPALAYAM) 		2910015000NRG23090420220024409 09/04/2022 Priya 2910015WL001079 Priya 00078 CNRB0001236 1000 1000 Processed 05/05/2022 036264217 Priya ()
2 GOBICHETTIPALAYAM TN-10-015-019-019/1031-A
(VELLALAPALAYAM) 		2910015000NRG23090420220024411 09/04/2022 Palanal 2910015WL001079 Palanal 00078 CNRB0001236 1000 1000 Processed 05/05/2022 036264217 Palanal ()
3 GOBICHETTIPALAYAM TN-10-015-019-019/1212-A
(VELLALAPALAYAM) 		2910015000NRG23090420220024412 09/04/2022 Mani 2910015WL001079 Mani 00078 CNRB0001236 1000 1000 Processed 05/05/2022 036264217 Mani ()
4 GOBICHETTIPALAYAM TN-10-015-019-019/32-A
(VELLALAPALAYAM) 		2910015000NRG23090420220024414 09/04/2022 Pappathi 2910015WL001079 Pappathi 00078 CNRB0001236 1000 1000 Processed 05/05/2022 036264217 Pappathi ()
5 GOBICHETTIPALAYAM TN-10-015-019-019/349-A
(VELLALAPALAYAM) 		2910015000NRG23090420220024415 09/04/2022 Jalagandeswari 2910015WL001079 Jalagandeswari 00078 CNRB0001236 1000 1000 Processed 05/05/2022 036264217 Jalagandeswari ()
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090422FTO_52556 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 5000

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