Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_210422FTO_103492
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-10-015-009-009/629-A
(KULLAMPALAYAM) 		2910015000NRG23200420220068713 21/04/2022 Abitha 2910015WL002835 Abitha 00045 BARB0GOBICH 1000 1000 Processed 11/05/2022 017520905 Abitha ()
SubTotal 1000 1000
2 GOBICHETTIPALAYAM TN-10-015-009-009/582-A
(KULLAMPALAYAM) 		2910015000NRG23200420220068712 21/04/2022 Boomika 2910015WL002835 Boomika 00415 SBIN0000839 750 750 Processed 12/05/2022 017520905 Boomika ()
SubTotal 750 750
Total 1750 1750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_210422FTO_103492 Bank of Baroda BARB0GOBICH GOBICHETTIPALAYAM, TAMILNADU 1000
2 GOBICHETTIPALAYAM TN2910015_210422FTO_103492 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 750

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