Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:37:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_150422FTO_78328
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-10-015-008-006/1199-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150420220043241 15/04/2022 Vadivel 2910015WL001745 Vadivel 00176 IDIB000A169 1686 1686 Processed 11/05/2022 017520575 Vadivel ()
2 GOBICHETTIPALAYAM TN-10-015-008-020/1053
(KOTTUPULLAMPALAYAM) 		2910015000NRG23150420220043242 15/04/2022 Parameswari 2910015WL001746 Parameswari 00176 IDIB000A169 1686 1686 Processed 11/05/2022 017520575 Parameswari ()
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_150422FTO_78328 Indian Bank IDIB000A169 Alukuli 3372

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