Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150323FTO_1650359
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-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607833 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 250 250 Processed 30/03/2023 025730644 MARAL ()
2 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607834 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730644 MARAL ()
3 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607835 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 750 750 Processed 30/03/2023 025730644 MARAL ()
4 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607836 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730644 MARAL ()
5 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607837 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 920 920 Processed 30/03/2023 025730644 MARAL ()
6 GOBICHETTIPALAYAM TN-10-015-003-002/1533-A
(AYALUR) 		2910015000NRG23150320232607838 15/03/2023 MARAL 2910015WL0076863 MARAL 00078 CNRB0001036 1500 1500 Processed 30/03/2023 025730644 MARAL ()
7 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607839 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730644 Aruna ()
8 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607840 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 562 562 Processed 30/03/2023 025730644 Aruna ()
9 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607841 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 843 843 Processed 30/03/2023 025730644 Aruna ()
10 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607842 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1124 1124 Processed 30/03/2023 025730644 Aruna ()
11 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607843 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1405 1405 Processed 30/03/2023 025730644 Aruna ()
12 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607844 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1124 1124 Processed 30/03/2023 025730644 Aruna ()
13 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607845 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 843 843 Processed 30/03/2023 025730644 Aruna ()
14 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607846 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 843 843 Processed 30/03/2023 025730644 Aruna ()
15 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607847 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 562 562 Processed 30/03/2023 025730644 Aruna ()
16 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607848 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1124 1124 Processed 30/03/2023 025730644 Aruna ()
17 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607849 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730644 Aruna ()
18 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607850 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730644 Aruna ()
19 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23150320232607851 15/03/2023 Aruna 2910015WL0076863 Aruna 00078 CNRB0001036 1686 1686 Processed 30/03/2023 025730644 Aruna ()
20 GOBICHETTIPALAYAM TN-10-015-003-003/225-A
(AYALUR) 		2910015000NRG23150320232607852 15/03/2023 Devasenthiri 2910015WL0076863 Devasenthiri 00078 CNRB0001036 1250 1250 Processed 30/03/2023 025730644 Devasenthiri ()
SubTotal 22594 22594
21 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607950 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 250 250 Processed 31/03/2023 025730644 Karuppayal R ()
22 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607951 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 1000 1000 Processed 31/03/2023 025730644 Karuppayal R ()
23 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607952 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 1250 1250 Processed 31/03/2023 025730644 Karuppayal R ()
24 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607953 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 1250 1250 Processed 31/03/2023 025730644 Karuppayal R ()
25 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607954 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 1500 1500 Processed 31/03/2023 025730644 Karuppayal R ()
26 GOBICHETTIPALAYAM TN-10-015-008-008/371-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607955 15/03/2023 Karuppayal R 2910015WL0076869 Karuppayal R 00176 IDIB000A169 1500 1500 Processed 31/03/2023 025730644 Karuppayal R ()
27 GOBICHETTIPALAYAM TN-10-015-008-008/762-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607956 15/03/2023 THANGAMANI RANGASAMY 2910015WL0076869 THANGAMANI RANGASAMY 00176 IDIB000A169 1686 1686 Processed 31/03/2023 025730644 THANGAMANI RANGASAMY ()
28 GOBICHETTIPALAYAM TN-10-015-008-008/762-a
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150320232607957 15/03/2023 THANGAMANI RANGASAMY 2910015WL0076869 THANGAMANI RANGASAMY 00176 IDIB000A169 1124 1124 Processed 31/03/2023 025730644 THANGAMANI RANGASAMY ()
SubTotal 9560 9560
29 GOBICHETTIPALAYAM TN-10-015-004-004/58-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150320232607853 15/03/2023 Rangal 2910015WL0076864 Rangal 00177 IOBA0001066 1500 1500 Processed 30/03/2023 025730644 Rangal ()
30 GOBICHETTIPALAYAM TN-10-015-004-004/58-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150320232607854 15/03/2023 Rangal 2910015WL0076864 Rangal 00177 IOBA0001066 1250 1250 Processed 30/03/2023 025730644 Rangal ()
31 GOBICHETTIPALAYAM TN-10-015-004-004/58-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150320232607855 15/03/2023 Rangal 2910015WL0076864 Rangal 00177 IOBA0001066 250 250 Processed 30/03/2023 025730644 Rangal ()
32 GOBICHETTIPALAYAM TN-10-015-004-004/852-A
(BOMMANAICKENPALAYAM) 		2910015000NRG23150320232607856 15/03/2023 Muthusamy 2910015WL0076864 Muthusamy 00177 IOBA0001066 500 500 Processed 30/03/2023 025730644 Muthusamy ()
SubTotal 3500 3500
33 GOBICHETTIPALAYAM TN-10-015-016-016/4
(PERUNTHALIYUR) 		2910015000NRG23150320232607958 15/03/2023 LOGAMBAL M 2910015WL0076870 LOGAMBAL M 00468 UBIN0911097 750 750 Processed 30/03/2023 025730644 LOGAMBAL M ()
34 GOBICHETTIPALAYAM TN-10-015-016-016/4
(PERUNTHALIYUR) 		2910015000NRG23150320232607959 15/03/2023 LOGAMBAL M 2910015WL0076870 LOGAMBAL M 00468 UBIN0911097 500 500 Processed 30/03/2023 025730644 LOGAMBAL M ()
35 GOBICHETTIPALAYAM TN-10-015-016-016/4
(PERUNTHALIYUR) 		2910015000NRG23150320232607960 15/03/2023 LOGAMBAL M 2910015WL0076870 LOGAMBAL M 00468 UBIN0911097 250 250 Processed 30/03/2023 025730644 LOGAMBAL M ()
SubTotal 1500 1500
Total 37154 37154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_150323FTO_1650359 Canara Bank CNRB0001036 KOLAPPALUR 22594
2 GOBICHETTIPALAYAM TN2910015_150323FTO_1650359 Indian Bank IDIB000A169 Alukuli 9560
3 GOBICHETTIPALAYAM TN2910015_150323FTO_1650359 Indian Overseas Bank IOBA0001066 ODATHURAI 3500
4 GOBICHETTIPALAYAM TN2910015_150323FTO_1650359 Union Bank of India UBIN0911097 Gobichettipalayam 1500

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