Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:55:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_040422APB_FTO_18761
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-10-015-013-013/345-A
(NANJAI GOBI) 		2910015000NRG22310320222717858 04/04/2022 Maliga 2910015WL093314 Maliga 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Maliga CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-013-013/352-A
(NANJAI GOBI) 		2910015000NRG22310320222717859 04/04/2022 Alamelu 2910015WL093314 Alamelu 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Alamelu CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-013-013/397-A
(NANJAI GOBI) 		2910015000NRG22310320222717860 04/04/2022 Sivakami 2910015WL093314 Sivakami 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Sivakami CANARA BANK(508532)
4 GOBICHETTIPALAYAM TN-10-015-013-013/467-A
(NANJAI GOBI) 		2910015000NRG22310320222717861 04/04/2022 Shanthamani 2910015WL093314 Shanthamani 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Shanthamani CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-013-013/531-a
(NANJAI GOBI) 		2910015000NRG22310320222717862 04/04/2022 Premalatha 2910015WL093314 Premalatha 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Premalatha CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-013-013/579-a
(NANJAI GOBI) 		2910015000NRG22310320222717863 04/04/2022 Krishnaveni 2910015WL093314 Krishnaveni 00078 CNRB0001236 273 273 Processed 05/05/2022 020520291 Krishnaveni CANARA BANK(508532)
SubTotal 1638 1638
7 GOBICHETTIPALAYAM TN-10-015-013-013/342-A
(NANJAI GOBI) 		2910015000NRG22310320222717857 04/04/2022 Kalamani 2910015WL093314 Kalamani 00078 CNRB0006208 273 273 Processed 05/05/2022 020520291 Kalamani CANARA BANK(508532)
SubTotal 273 273
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_18761 Canara Bank CNRB0001236 Gobi 1638
2 GOBICHETTIPALAYAM TN2910015_040422APB_FTO_18761 Canara Bank CNRB0006208 Pudukaraipudur 273

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