Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280422APB_FTO_151398
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-10-015-011-011/556-A
(MODACHUR) 		2910015000NRG23280420220130997 28/04/2022 Chinnakannal 2910015WL004889 Chinnakannal 00177 IOBA0000654 1686 1686 Processed 13/05/2022 018428161 Chinnakannal INDIAN OVERSEAS BANK(508541)
2 GOBICHETTIPALAYAM TN-10-015-011-013/986-A
(MODACHUR) 		2910015000NRG23280420220130998 28/04/2022 Sarasu 2910015WL004889 Sarasu 00177 IOBA0000654 1686 1686 Processed 13/05/2022 018428161 Sarasu INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280422APB_FTO_151398 Indian Overseas Bank IOBA0000654 MODACHUR 3372

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