Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:15:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_310323APB_FTO_1720393
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-10-015-015-001/379-A
(PARIYUR) 		2910015000NRG23310320232706524 31/03/2023 Rajamani 2910015WL080683 Rajamani 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Rajamani INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-015-001/390-A
(PARIYUR) 		2910015000NRG23310320232706525 31/03/2023 Rathinammal 2910015WL080683 Rathinammal 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Rathinammal INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-015-001/442-A
(PARIYUR) 		2910015000NRG23310320232706526 31/03/2023 Eswari 2910015WL080683 Eswari 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
4 GOBICHETTIPALAYAM TN-10-015-015-001/468-A
(PARIYUR) 		2910015000NRG23310320232706527 31/03/2023 Sathiyabama 2910015WL080683 Sathiyabama 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Sathiyabama INDIAN BANK(607105)
5 GOBICHETTIPALAYAM TN-10-015-015-001/531-A
(PARIYUR) 		2910015000NRG23310320232706528 31/03/2023 Valliyammal 2910015WL080683 Valliyammal 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Valliyammal INDIAN BANK(607105)
6 GOBICHETTIPALAYAM TN-10-015-015-015/10-A
(PARIYUR) 		2910015000NRG23310320232706529 31/03/2023 Vijaya 2910015WL080683 Vijaya 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Vijaya INDIAN BANK(607105)
7 GOBICHETTIPALAYAM TN-10-015-015-015/134-A
(PARIYUR) 		2910015000NRG23310320232706530 31/03/2023 Murugayal 2910015WL080683 Murugayal 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Murugayal INDIAN BANK(607105)
8 GOBICHETTIPALAYAM TN-10-015-015-015/147-A
(PARIYUR) 		2910015000NRG23310320232706531 31/03/2023 Lakshmi 2910015WL080683 Lakshmi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
9 GOBICHETTIPALAYAM TN-10-015-015-015/173-A
(PARIYUR) 		2910015000NRG23310320232706532 31/03/2023 Dhanalakshmi 2910015WL080683 Dhanalakshmi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Dhanalakshmi INDIAN BANK(607105)
10 GOBICHETTIPALAYAM TN-10-015-015-015/193-A
(PARIYUR) 		2910015000NRG23310320232706533 31/03/2023 Annagodi 2910015WL080683 Annagodi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Annagodi INDIAN BANK(607105)
11 GOBICHETTIPALAYAM TN-10-015-015-015/196-A
(PARIYUR) 		2910015000NRG23310320232706534 31/03/2023 Petchiammal.A 2910015WL080683 Petchiammal.A 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Petchiammal.A INDIAN BANK(607105)
12 GOBICHETTIPALAYAM TN-10-015-015-015/259-A
(PARIYUR) 		2910015000NRG23310320232706535 31/03/2023 Bhunithavathi 2910015WL080683 Bhunithavathi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Bhunithavathi INDIAN BANK(607105)
13 GOBICHETTIPALAYAM TN-10-015-015-015/29-A
(PARIYUR) 		2910015000NRG23310320232706536 31/03/2023 Thangamani 2910015WL080683 Thangamani 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Thangamani INDIAN BANK(607105)
14 GOBICHETTIPALAYAM TN-10-015-015-015/296-A
(PARIYUR) 		2910015000NRG23310320232706537 31/03/2023 Punithavathi 2910015WL080683 Punithavathi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Punithavathi BANK OF BARODA(606985)
15 GOBICHETTIPALAYAM TN-10-015-015-015/31-A
(PARIYUR) 		2910015000NRG23310320232706538 31/03/2023 Vijaya .V 2910015WL080683 Vijaya .V 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Vijaya .V INDIAN BANK(607105)
16 GOBICHETTIPALAYAM TN-10-015-015-015/312-A
(PARIYUR) 		2910015000NRG23310320232706539 31/03/2023 Saraswathi.C 2910015WL080683 Saraswathi.C 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Saraswathi.C INDIAN BANK(607105)
17 GOBICHETTIPALAYAM TN-10-015-015-015/325-A
(PARIYUR) 		2910015000NRG23310320232706540 31/03/2023 Sellal 2910015WL080683 Sellal 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Sellal INDIAN BANK(607105)
18 GOBICHETTIPALAYAM TN-10-015-015-015/327-A
(PARIYUR) 		2910015000NRG23310320232706541 31/03/2023 Deepa 2910015WL080683 Deepa 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Deepa INDIAN BANK(607105)
19 GOBICHETTIPALAYAM TN-10-015-015-015/47-A
(PARIYUR) 		2910015000NRG23310320232706542 31/03/2023 Senni 2910015WL080683 Senni 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Senni INDIAN BANK(607105)
20 GOBICHETTIPALAYAM TN-10-015-015-015/58-A
(PARIYUR) 		2910015000NRG23310320232706543 31/03/2023 Arukkani 2910015WL080683 Arukkani 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Arukkani INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-015-015/67-A
(PARIYUR) 		2910015000NRG23310320232706544 31/03/2023 Thangal .V 2910015WL080683 Thangal .V 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Thangal .V INDIAN BANK(607105)
22 GOBICHETTIPALAYAM TN-10-015-015-015/69-A
(PARIYUR) 		2910015000NRG23310320232706545 31/03/2023 Arayee 2910015WL080683 Arayee 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Arayee INDIAN BANK(607105)
23 GOBICHETTIPALAYAM TN-10-015-015-015/71-A
(PARIYUR) 		2910015000NRG23310320232706546 31/03/2023 Gowri.G 2910015WL080683 Gowri.G 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Gowri.G INDIAN BANK(607105)
24 GOBICHETTIPALAYAM TN-10-015-015-015/85-A
(PARIYUR) 		2910015000NRG23310320232706547 31/03/2023 Eswari 2910015WL080683 Eswari 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Eswari INDIAN BANK(607105)
25 GOBICHETTIPALAYAM TN-10-015-015-016/446-A
(PARIYUR) 		2910015000NRG23310320232706548 31/03/2023 Sukkal 2910015WL080683 Sukkal 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Sukkal INDIAN BANK(607105)
26 GOBICHETTIPALAYAM TN-10-015-015-016/489-A
(PARIYUR) 		2910015000NRG23310320232706549 31/03/2023 Mahalakshmi 2910015WL080683 Mahalakshmi 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Mahalakshmi INDIAN BANK(607105)
27 GOBICHETTIPALAYAM TN-10-015-015-016/520-A
(PARIYUR) 		2910015000NRG23310320232706550 31/03/2023 Maheswari 2910015WL080683 Maheswari 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Maheswari INDIAN BANK(607105)
28 GOBICHETTIPALAYAM TN-10-015-015-016/552-A
(PARIYUR) 		2910015000NRG23310320232706551 31/03/2023 Sangeetha 2910015WL080683 Sangeetha 00176 IDIB000G009 250 250 Processed 05/05/2023 018529184 Sangeetha INDIAN BANK(607105)
29 GOBICHETTIPALAYAM TN-10-015-015-016/554-A
(PARIYUR) 		2910015000NRG23310320232706552 31/03/2023 Mainavathi Krishnan 2910015WL080683 Mainavathi Krishnan 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Mainavathi Krishnan INDIAN BANK(607105)
30 GOBICHETTIPALAYAM TN-10-015-015-016/555-A
(PARIYUR) 		2910015000NRG23310320232706553 31/03/2023 Yamuna 2910015WL080683 Yamuna 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Yamuna INDIAN BANK(607105)
31 GOBICHETTIPALAYAM TN-10-015-015-016/558-A
(PARIYUR) 		2910015000NRG23310320232706554 31/03/2023 Kokila 2910015WL080683 Kokila 00176 IDIB000G009 500 500 Processed 05/05/2023 018529184 Kokila INDIAN BANK(607105)
SubTotal 13250 13250
Total 13250 13250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720393 Indian Bank IDIB000G009 Gobi 1500
2 GOBICHETTIPALAYAM TN2910015_310323APB_FTO_1720393 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 11750

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