Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090622APB_FTO_311358
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-10-015-001-001/487-A
(ALUKKULI) 		2910015000NRG23090620220543492 09/06/2022 Vijaya 2910015WL016773 Vijaya 00048 BKID0008208 1686 1686 Processed 15/06/2022 014636918 Vijaya INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-001-001/85-A
(ALUKKULI) 		2910015000NRG23090620220543497 09/06/2022 Kala 2910015WL016774 Kala 00048 BKID0008208 1686 1686 Processed 15/06/2022 014636918 Kala INDIAN BANK(607105)
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_090622APB_FTO_311358 Bank of India BKID0008208 LAKAMPATTI 1686
2 GOBICHETTIPALAYAM TN2910015_090622APB_FTO_311358 Bank of India BKID0008208 Lakkampatti 1686

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