Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_271022FTO_1069891
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-10-015-018-001/952-A
(SAVANDAPPUR) 		2910015000NRG23271020221729935 27/10/2022 Thenmozhi 2910015WL052264 Thenmozhi 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Thenmozhi ()
2 GOBICHETTIPALAYAM TN-10-015-018-001/988-A
(SAVANDAPPUR) 		2910015000NRG23271020221729936 27/10/2022 Chinnapillai 2910015WL052264 Chinnapillai 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Chinnapillai ()
3 GOBICHETTIPALAYAM TN-10-015-018-002/1007-A
(SAVANDAPPUR) 		2910015000NRG23271020221729937 27/10/2022 Thangal 2910015WL052264 Thangal 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Thangal ()
4 GOBICHETTIPALAYAM TN-10-015-018-002/1012-A
(SAVANDAPPUR) 		2910015000NRG23271020221729938 27/10/2022 Gomathi 2910015WL052264 Gomathi 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Gomathi ()
5 GOBICHETTIPALAYAM TN-10-015-018-002/1015-A
(SAVANDAPPUR) 		2910015000NRG23271020221729939 27/10/2022 Vasanthi 2910015WL052264 Vasanthi 00176 IDIB000G009 1124 1124 Processed 05/11/2022 015710909 Vasanthi ()
6 GOBICHETTIPALAYAM TN-10-015-018-002/985-A
(SAVANDAPPUR) 		2910015000NRG23271020221729944 27/10/2022 Mallika 2910015WL052264 Mallika 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Mallika ()
7 GOBICHETTIPALAYAM TN-10-015-018-003/1004-A
(SAVANDAPPUR) 		2910015000NRG23271020221729945 27/10/2022 Kaliyammal 2910015WL052264 Kaliyammal 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Kaliyammal ()
8 GOBICHETTIPALAYAM TN-10-015-018-003/1005-A
(SAVANDAPPUR) 		2910015000NRG23271020221729946 27/10/2022 Ranganayaki 2910015WL052264 Ranganayaki 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Ranganayaki ()
9 GOBICHETTIPALAYAM TN-10-015-018-003/1013-A
(SAVANDAPPUR) 		2910015000NRG23271020221729947 27/10/2022 Saradha 2910015WL052264 Saradha 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Saradha ()
10 GOBICHETTIPALAYAM TN-10-015-018-003/1014-A
(SAVANDAPPUR) 		2910015000NRG23271020221729948 27/10/2022 Asha 2910015WL052264 Asha 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Asha ()
11 GOBICHETTIPALAYAM TN-10-015-018-003/821
(SAVANDAPPUR) 		2910015000NRG23271020221729954 27/10/2022 Tamilselvi 2910015WL052264 Tamilselvi 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Tamilselvi ()
12 GOBICHETTIPALAYAM TN-10-015-018-003/905-A
(SAVANDAPPUR) 		2910015000NRG23271020221729959 27/10/2022 Usha 2910015WL052264 Usha 00176 IDIB000G009 843 843 Processed 05/11/2022 015710909 Usha ()
13 GOBICHETTIPALAYAM TN-10-015-018-003/913
(SAVANDAPPUR) 		2910015000NRG23271020221729963 27/10/2022 Arumugam 2910015WL052264 Arumugam 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Arumugam ()
14 GOBICHETTIPALAYAM TN-10-015-018-003/914-A
(SAVANDAPPUR) 		2910015000NRG23271020221729964 27/10/2022 Amsadevi 2910015WL052264 Amsadevi 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Amsadevi ()
15 GOBICHETTIPALAYAM TN-10-015-018-003/915-A
(SAVANDAPPUR) 		2910015000NRG23271020221729965 27/10/2022 Minavathi 2910015WL052264 Minavathi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Minavathi ()
16 GOBICHETTIPALAYAM TN-10-015-018-003/929-A
(SAVANDAPPUR) 		2910015000NRG23271020221729966 27/10/2022 Suganya 2910015WL052264 Suganya 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Suganya ()
17 GOBICHETTIPALAYAM TN-10-015-018-003/937-A
(SAVANDAPPUR) 		2910015000NRG23271020221729967 27/10/2022 Priyanka 2910015WL052264 Priyanka 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Priyanka ()
18 GOBICHETTIPALAYAM TN-10-015-018-003/939-A
(SAVANDAPPUR) 		2910015000NRG23271020221729968 27/10/2022 Thavasiyammal 2910015WL052264 Thavasiyammal 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Thavasiyammal ()
19 GOBICHETTIPALAYAM TN-10-015-018-003/940-A
(SAVANDAPPUR) 		2910015000NRG23271020221729969 27/10/2022 Mariyammal 2910015WL052264 Mariyammal 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Mariyammal ()
20 GOBICHETTIPALAYAM TN-10-015-018-003/943-A
(SAVANDAPPUR) 		2910015000NRG23271020221729970 27/10/2022 Rasammal 2910015WL052264 Rasammal 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Rasammal ()
21 GOBICHETTIPALAYAM TN-10-015-018-003/945-A
(SAVANDAPPUR) 		2910015000NRG23271020221729971 27/10/2022 Vanitha 2910015WL052264 Vanitha 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Vanitha ()
22 GOBICHETTIPALAYAM TN-10-015-018-003/948-A
(SAVANDAPPUR) 		2910015000NRG23271020221729972 27/10/2022 Palaniyammal 2910015WL052264 Palaniyammal 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Palaniyammal ()
23 GOBICHETTIPALAYAM TN-10-015-018-003/949-A
(SAVANDAPPUR) 		2910015000NRG23271020221729973 27/10/2022 Baby 2910015WL052264 Baby 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Baby ()
24 GOBICHETTIPALAYAM TN-10-015-018-003/950-A
(SAVANDAPPUR) 		2910015000NRG23271020221729974 27/10/2022 Sathya 2910015WL052264 Sathya 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Sathya ()
25 GOBICHETTIPALAYAM TN-10-015-018-003/951-A
(SAVANDAPPUR) 		2910015000NRG23271020221729975 27/10/2022 Parvathy 2910015WL052264 Parvathy 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Parvathy ()
26 GOBICHETTIPALAYAM TN-10-015-018-003/954-A
(SAVANDAPPUR) 		2910015000NRG23271020221730097 27/10/2022 Lakshmi 2910015WL052265 Lakshmi 00176 IDIB000G009 1124 1124 Processed 05/11/2022 015710909 Lakshmi ()
27 GOBICHETTIPALAYAM TN-10-015-018-003/959-A
(SAVANDAPPUR) 		2910015000NRG23271020221729976 27/10/2022 Gurusamy 2910015WL052264 Gurusamy 00176 IDIB000G009 1124 1124 Processed 05/11/2022 015710909 Gurusamy ()
28 GOBICHETTIPALAYAM TN-10-015-018-003/960-A
(SAVANDAPPUR) 		2910015000NRG23271020221729977 27/10/2022 Sangeetha 2910015WL052264 Sangeetha 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Sangeetha ()
29 GOBICHETTIPALAYAM TN-10-015-018-003/962-A
(SAVANDAPPUR) 		2910015000NRG23271020221729978 27/10/2022 Lakshmi 2910015WL052264 Lakshmi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Lakshmi ()
30 GOBICHETTIPALAYAM TN-10-015-018-003/963-A
(SAVANDAPPUR) 		2910015000NRG23271020221729979 27/10/2022 Rani Sudhir Mukharji 2910015WL052264 Rani Sudhir Mukharji 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Rani Sudhir Mukharji ()
31 GOBICHETTIPALAYAM TN-10-015-018-003/968-A
(SAVANDAPPUR) 		2910015000NRG23271020221729980 27/10/2022 Santhiya 2910015WL052264 Santhiya 00176 IDIB000G009 1124 1124 Processed 05/11/2022 015710909 Santhiya ()
32 GOBICHETTIPALAYAM TN-10-015-018-003/971-A
(SAVANDAPPUR) 		2910015000NRG23271020221729981 27/10/2022 AnjalaDevi 2910015WL052264 AnjalaDevi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 AnjalaDevi ()
33 GOBICHETTIPALAYAM TN-10-015-018-003/995-A
(SAVANDAPPUR) 		2910015000NRG23271020221729982 27/10/2022 Poongodi 2910015WL052264 Poongodi 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Poongodi ()
34 GOBICHETTIPALAYAM TN-10-015-018-003/996-A
(SAVANDAPPUR) 		2910015000NRG23271020221729983 27/10/2022 Poonkothai 2910015WL052264 Poonkothai 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Poonkothai ()
35 GOBICHETTIPALAYAM TN-10-015-018-018/326-A
(SAVANDAPPUR) 		2910015000NRG23271020221730005 27/10/2022 Kaliyannan 2910015WL052264 Kaliyannan 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Kaliyannan ()
36 GOBICHETTIPALAYAM TN-10-015-018-018/389-A
(SAVANDAPPUR) 		2910015000NRG23271020221730020 27/10/2022 Kamatchi 2910015WL052264 Kamatchi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Kamatchi ()
37 GOBICHETTIPALAYAM TN-10-015-018-018/418-A
(SAVANDAPPUR) 		2910015000NRG23271020221730030 27/10/2022 Mariyayee 2910015WL052264 Mariyayee 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Mariyayee ()
38 GOBICHETTIPALAYAM TN-10-015-018-018/419-A
(SAVANDAPPUR) 		2910015000NRG23271020221730031 27/10/2022 Maheswari 2910015WL052264 Maheswari 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Maheswari ()
39 GOBICHETTIPALAYAM TN-10-015-018-018/467-A
(SAVANDAPPUR) 		2910015000NRG23271020221730039 27/10/2022 Annayyal 2910015WL052264 Annayyal 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Annayyal ()
40 GOBICHETTIPALAYAM TN-10-015-018-018/468-A
(SAVANDAPPUR) 		2910015000NRG23271020221730040 27/10/2022 Meenammal 2910015WL052264 Meenammal 00176 IDIB000G009 250 250 Processed 05/11/2022 015710909 Meenammal ()
41 GOBICHETTIPALAYAM TN-10-015-018-018/480-A
(SAVANDAPPUR) 		2910015000NRG23271020221730043 27/10/2022 Mythili 2910015WL052264 Mythili 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Mythili ()
42 GOBICHETTIPALAYAM TN-10-015-018-018/507-A
(SAVANDAPPUR) 		2910015000NRG23271020221730049 27/10/2022 Mariyammal 2910015WL052264 Mariyammal 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Mariyammal ()
43 GOBICHETTIPALAYAM TN-10-015-018-018/513-A
(SAVANDAPPUR) 		2910015000NRG23271020221730051 27/10/2022 Saraswathi 2910015WL052264 Saraswathi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Saraswathi ()
44 GOBICHETTIPALAYAM TN-10-015-018-018/523-A
(SAVANDAPPUR) 		2910015000NRG23271020221730053 27/10/2022 Veerappan 2910015WL052264 Veerappan 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Veerappan ()
45 GOBICHETTIPALAYAM TN-10-015-018-018/571-A
(SAVANDAPPUR) 		2910015000NRG23271020221730066 27/10/2022 Valliyammal 2910015WL052264 Valliyammal 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Valliyammal ()
46 GOBICHETTIPALAYAM TN-10-015-018-018/577-A
(SAVANDAPPUR) 		2910015000NRG23271020221730069 27/10/2022 Marimuthu 2910015WL052264 Marimuthu 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Marimuthu ()
47 GOBICHETTIPALAYAM TN-10-015-018-018/670-a
(SAVANDAPPUR) 		2910015000NRG23271020221730082 27/10/2022 Mariammal 2910015WL052264 Mariammal 00176 IDIB000G009 750 750 Processed 05/11/2022 015710909 Mariammal ()
48 GOBICHETTIPALAYAM TN-10-015-018-018/698-A
(SAVANDAPPUR) 		2910015000NRG23271020221730085 27/10/2022 Sakthivel 2910015WL052264 Sakthivel 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Sakthivel ()
49 GOBICHETTIPALAYAM TN-10-015-018-018/708-A
(SAVANDAPPUR) 		2910015000NRG23271020221730086 27/10/2022 Sivakami 2910015WL052264 Sivakami 00176 IDIB000G009 500 500 Processed 05/11/2022 015710909 Sivakami ()
50 GOBICHETTIPALAYAM TN-10-015-018-018/715-A
(SAVANDAPPUR) 		2910015000NRG23271020221730087 27/10/2022 Alamelu 2910015WL052264 Alamelu 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Alamelu ()
51 GOBICHETTIPALAYAM TN-10-015-018-018/775-A
(SAVANDAPPUR) 		2910015000NRG23271020221730094 27/10/2022 Pappathi 2910015WL052264 Pappathi 00176 IDIB000G009 1000 1000 Processed 05/11/2022 015710909 Pappathi ()
SubTotal 44089 44089
Total 44089 44089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_271022FTO_1069891 Indian Bank IDIB000G009 Gobi 2750
2 GOBICHETTIPALAYAM TN2910015_271022FTO_1069891 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 41339

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