Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_211022FTO_1047436
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-10-015-017-027/983
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690126 21/10/2022 PALANISAMY R 2910015WL051157 PALANISAMY R 00078 CNRB0001236 1500 1500 Processed 29/10/2022 014731559 PALANISAMY R ()
SubTotal 1500 1500
2 GOBICHETTIPALAYAM TN-10-015-017-004/1181-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690019 21/10/2022 Arayi 2910015WL051157 Arayi 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Arayi ()
3 GOBICHETTIPALAYAM TN-10-015-017-004/1201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690020 21/10/2022 Sivagami 2910015WL051157 Sivagami 00415 SBIN0000839 750 750 Processed 29/10/2022 014731559 Sivagami ()
4 GOBICHETTIPALAYAM TN-10-015-017-004/1222-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690021 21/10/2022 Pushpa 2910015WL051157 Pushpa 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Pushpa ()
5 GOBICHETTIPALAYAM TN-10-015-017-004/1242-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690022 21/10/2022 Suganya 2910015WL051157 Suganya 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 Suganya ()
6 GOBICHETTIPALAYAM TN-10-015-017-005/1111-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690026 21/10/2022 Selvi 2910015WL051157 Selvi 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Selvi ()
7 GOBICHETTIPALAYAM TN-10-015-017-005/1241-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690027 21/10/2022 KAMALESWARI S 2910015WL051157 KAMALESWARI S 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 KAMALESWARI S ()
8 GOBICHETTIPALAYAM TN-10-015-017-005/1243-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690028 21/10/2022 MALIKA 2910015WL051157 MALIKA 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 MALIKA ()
9 GOBICHETTIPALAYAM TN-10-015-017-005/1261-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690029 21/10/2022 POOPASRITHA 2910015WL051157 POOPASRITHA 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 POOPASRITHA ()
10 GOBICHETTIPALAYAM TN-10-015-017-005/1265-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690030 21/10/2022 R Rathna 2910015WL051157 R Rathna 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 R Rathna ()
11 GOBICHETTIPALAYAM TN-10-015-017-006/1220-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690034 21/10/2022 Ramapriya 2910015WL051157 Ramapriya 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Ramapriya ()
12 GOBICHETTIPALAYAM TN-10-015-017-006/1221-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690035 21/10/2022 Jothi 2910015WL051157 Jothi 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Jothi ()
13 GOBICHETTIPALAYAM TN-10-015-017-006/1248-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690036 21/10/2022 Sathyal 2910015WL051157 Sathyal 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Sathyal ()
14 GOBICHETTIPALAYAM TN-10-015-017-017/31-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690049 21/10/2022 Rangammal 2910015WL051157 Rangammal 00415 SBIN0000839 500 500 Processed 29/10/2022 014731559 Rangammal ()
15 GOBICHETTIPALAYAM TN-10-015-017-017/367-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690051 21/10/2022 MAGUDESHWARI 2910015WL051157 MAGUDESHWARI 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 MAGUDESHWARI ()
16 GOBICHETTIPALAYAM TN-10-015-017-017/627-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690059 21/10/2022 Murugal 2910015WL051157 Murugal 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Murugal ()
17 GOBICHETTIPALAYAM TN-10-015-017-017/753-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690075 21/10/2022 Maragatham 2910015WL051157 Maragatham 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Maragatham ()
18 GOBICHETTIPALAYAM TN-10-015-017-018/1209-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690098 21/10/2022 Ruby 2910015WL051157 Ruby 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 Ruby ()
19 GOBICHETTIPALAYAM TN-10-015-017-019/1202-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690100 21/10/2022 Kannammal 2910015WL051157 Kannammal 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Kannammal ()
20 GOBICHETTIPALAYAM TN-10-015-017-019/1218-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690101 21/10/2022 Nadhiya 2910015WL051157 Nadhiya 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Nadhiya ()
21 GOBICHETTIPALAYAM TN-10-015-017-019/1266-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690102 21/10/2022 Shanmugapriya 2910015WL051157 Shanmugapriya 00415 SBIN0000839 1000 1000 Processed 29/10/2022 014731559 Shanmugapriya ()
22 GOBICHETTIPALAYAM TN-10-015-017-020/1047
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690104 21/10/2022 Thangamani 2910015WL051157 Thangamani 00415 SBIN0000839 750 750 Processed 29/10/2022 014731559 Thangamani ()
23 GOBICHETTIPALAYAM TN-10-015-017-020/999-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690112 21/10/2022 Saroja 2910015WL051157 Saroja 00415 SBIN0000839 1500 1500 Processed 29/10/2022 014731559 Saroja ()
24 GOBICHETTIPALAYAM TN-10-015-017-027/1031
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690114 21/10/2022 Chinnamani 2910015WL051157 Chinnamani 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Chinnamani ()
25 GOBICHETTIPALAYAM TN-10-015-017-027/1036
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690119 21/10/2022 Rangasamy 2910015WL051157 Rangasamy 00415 SBIN0000839 1250 1250 Processed 29/10/2022 014731559 Rangasamy ()
SubTotal 27750 27750
26 GOBICHETTIPALAYAM TN-10-015-017-022/1136-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690113 21/10/2022 Sowmiya 2910015WL051157 Sowmiya 00415 SBIN0002226 1686 1686 Processed 29/10/2022 014731559 Sowmiya ()
SubTotal 1686 1686
27 GOBICHETTIPALAYAM TN-10-015-017-017/187-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23211020221690045 21/10/2022 Rukkumani 2910015WL051157 Rukkumani 00437 TMBL0000164 1500 1500 Processed 29/10/2022 014731559 Rukkumani ()
SubTotal 1500 1500
Total 32436 32436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_211022FTO_1047436 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 1500
2 GOBICHETTIPALAYAM TN2910015_211022FTO_1047436 State Bank of India SBIN0000839 GOBI 1500
3 GOBICHETTIPALAYAM TN2910015_211022FTO_1047436 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 26250
4 GOBICHETTIPALAYAM TN2910015_211022FTO_1047436 State Bank of India SBIN0002226 KUGALUR 1686
5 GOBICHETTIPALAYAM TN2910015_211022FTO_1047436 Tamilnadu Mercantile Bank TMBL0000164 GOBICHETTIPALAYAM 1500

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