Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:16:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_300522FTO_245314
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-10-015-018-003/956-A
(SAVANDAPPUR) 		2910015000NRG23280520220409791 30/05/2022 Radha 2910015WL013104 Radha 00176 IDIB000G009 843 843 Processed 02/06/2022 010787585 Radha ()
2 GOBICHETTIPALAYAM TN-10-015-018-018/452-A
(SAVANDAPPUR) 		2910015000NRG23280520220409793 30/05/2022 Murugeshan 2910015WL013104 Murugeshan 00176 IDIB000G009 843 843 Processed 02/06/2022 010787585 Murugeshan ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_300522FTO_245314 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1686

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