Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270522FTO_234901
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-10-015-021-006/1669-A
(SIRUVALUR) 		2910015000NRG23270520220381221 27/05/2022 Bannari 2910015WL012464 Bannari 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 Bannari ()
2 GOBICHETTIPALAYAM TN-10-015-021-006/1678-A
(SIRUVALUR) 		2910015000NRG23270520220381222 27/05/2022 SHANMUGAM 2910015WL012464 SHANMUGAM 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 SHANMUGAM ()
3 GOBICHETTIPALAYAM TN-10-015-021-006/1679-A
(SIRUVALUR) 		2910015000NRG23270520220381223 27/05/2022 V THANGAMANI 2910015WL012464 V THANGAMANI 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 V THANGAMANI ()
4 GOBICHETTIPALAYAM TN-10-015-021-021/122-A
(SIRUVALUR) 		2910015000NRG23270520220381224 27/05/2022 POONGODI P 2910015WL012464 POONGODI P 00078 CNRB0001036 1686 1686 Processed 02/06/2022 010787399 POONGODI P ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270522FTO_234901 Canara Bank CNRB0001036 KOLAPPALUR 6744

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