Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_090922APB_FTO_848965
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-10-015-009-001/548-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392883 09/09/2022 pongothai 2910015WL042522 pongothai 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 pongothai STATE BANK OF INDIA(508548)
2 GOBICHETTIPALAYAM TN-10-015-009-009/1-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392885 09/09/2022 Poomal 2910015WL042522 Poomal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Poomal STATE BANK OF INDIA(508548)
3 GOBICHETTIPALAYAM TN-10-015-009-009/10-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392886 09/09/2022 Thangamani 2910015WL042522 Thangamani 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Thangamani STATE BANK OF INDIA(508548)
4 GOBICHETTIPALAYAM TN-10-015-009-009/102-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392887 09/09/2022 Murugan 2910015WL042522 Murugan 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Murugan STATE BANK OF INDIA(508548)
5 GOBICHETTIPALAYAM TN-10-015-009-009/105-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392888 09/09/2022 Saroja 2910015WL042522 Saroja 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Saroja STATE BANK OF INDIA(508548)
6 GOBICHETTIPALAYAM TN-10-015-009-009/135-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392889 09/09/2022 Dhanalakshmi 2910015WL042522 Dhanalakshmi 00415 SBIN0000839 500 500 Processed 13/10/2022 033431927 Dhanalakshmi STATE BANK OF INDIA(508548)
7 GOBICHETTIPALAYAM TN-10-015-009-009/14-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392890 09/09/2022 Selvi 2910015WL042522 Selvi 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Selvi CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-009-009/151-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392891 09/09/2022 Shanthi 2910015WL042522 Shanthi 00415 SBIN0000839 750 750 Processed 14/10/2022 033431927 Shanthi RATNAKAR BANK(607393)
9 GOBICHETTIPALAYAM TN-10-015-009-009/16-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392892 09/09/2022 Pappal 2910015WL042522 Pappal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Pappal STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-009-009/18-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392893 09/09/2022 Sambooranam 2910015WL042522 Sambooranam 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Sambooranam STATE BANK OF INDIA(508548)
11 GOBICHETTIPALAYAM TN-10-015-009-009/187-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392894 09/09/2022 Thilagamani 2910015WL042522 Thilagamani 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Thilagamani STATE BANK OF INDIA(508548)
12 GOBICHETTIPALAYAM TN-10-015-009-009/194-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392895 09/09/2022 Thangayammal 2910015WL042522 Thangayammal 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Thangayammal STATE BANK OF INDIA(508548)
13 GOBICHETTIPALAYAM TN-10-015-009-009/196-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392896 09/09/2022 Matheswari 2910015WL042522 Matheswari 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Matheswari STATE BANK OF INDIA(508548)
14 GOBICHETTIPALAYAM TN-10-015-009-009/20-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392897 09/09/2022 Veeral 2910015WL042522 Veeral 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Veeral STATE BANK OF INDIA(508548)
15 GOBICHETTIPALAYAM TN-10-015-009-009/21-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392898 09/09/2022 Thangal 2910015WL042522 Thangal 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Thangal STATE BANK OF INDIA(508548)
16 GOBICHETTIPALAYAM TN-10-015-009-009/23-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392900 09/09/2022 Lakshmi 2910015WL042522 Lakshmi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Lakshmi STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-009-009/24-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392901 09/09/2022 Mahali 2910015WL042522 Mahali 00415 SBIN0000839 1250 1250 Processed 14/10/2022 033431927 Mahali RATNAKAR BANK(607393)
18 GOBICHETTIPALAYAM TN-10-015-009-009/241-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392902 09/09/2022 Maragathamani 2910015WL042522 Maragathamani 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Maragathamani STATE BANK OF INDIA(508548)
19 GOBICHETTIPALAYAM TN-10-015-009-009/265-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392904 09/09/2022 Marappagounder 2910015WL042522 Marappagounder 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Marappagounder STATE BANK OF INDIA(508548)
20 GOBICHETTIPALAYAM TN-10-015-009-009/27-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392905 09/09/2022 Sellammal 2910015WL042522 Sellammal 00415 SBIN0000839 1000 1000 Processed 14/10/2022 033431927 Sellammal INDIAN BANK(607105)
21 GOBICHETTIPALAYAM TN-10-015-009-009/28-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392906 09/09/2022 Palanal 2910015WL042522 Palanal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Palanal STATE BANK OF INDIA(508548)
22 GOBICHETTIPALAYAM TN-10-015-009-009/292-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392908 09/09/2022 Jeyapapal 2910015WL042522 Jeyapapal 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Jeyapapal STATE BANK OF INDIA(508548)
23 GOBICHETTIPALAYAM TN-10-015-009-009/317-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392909 09/09/2022 Suppayal 2910015WL042522 Suppayal 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Suppayal STATE BANK OF INDIA(508548)
24 GOBICHETTIPALAYAM TN-10-015-009-009/329-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392910 09/09/2022 Kaliyammal 2910015WL042522 Kaliyammal 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Kaliyammal STATE BANK OF INDIA(508548)
25 GOBICHETTIPALAYAM TN-10-015-009-009/35-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392911 09/09/2022 Thangal 2910015WL042522 Thangal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Thangal STATE BANK OF INDIA(508548)
26 GOBICHETTIPALAYAM TN-10-015-009-009/351-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392912 09/09/2022 Saroja 2910015WL042522 Saroja 00415 SBIN0000839 500 500 Processed 13/10/2022 033431927 Saroja STATE BANK OF INDIA(508548)
27 GOBICHETTIPALAYAM TN-10-015-009-009/357-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392913 09/09/2022 Parameshwari 2910015WL042522 Parameshwari 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Parameshwari CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-009-009/362-a
(KULLAMPALAYAM) 		2910015000NRG23080920221392914 09/09/2022 Jayalakshmi 2910015WL042522 Jayalakshmi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Jayalakshmi STATE BANK OF INDIA(508548)
29 GOBICHETTIPALAYAM TN-10-015-009-009/38-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392915 09/09/2022 Senniammal 2910015WL042522 Senniammal 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Senniammal STATE BANK OF INDIA(508548)
30 GOBICHETTIPALAYAM TN-10-015-009-009/383-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392916 09/09/2022 Eswari 2910015WL042522 Eswari 00415 SBIN0000839 1250 1250 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
31 GOBICHETTIPALAYAM TN-10-015-009-009/387-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392917 09/09/2022 Jayanthi 2910015WL042522 Jayanthi 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Jayanthi PALLAVAN GRAMA BANK(607052)
32 GOBICHETTIPALAYAM TN-10-015-009-009/39-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392918 09/09/2022 Kavitha 2910015WL042522 Kavitha 00415 SBIN0000839 500 500 Processed 13/10/2022 033431927 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
33 GOBICHETTIPALAYAM TN-10-015-009-009/395-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392919 09/09/2022 Eswari 2910015WL042522 Eswari 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Eswari STATE BANK OF INDIA(508548)
34 GOBICHETTIPALAYAM TN-10-015-009-009/40-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392920 09/09/2022 Jothi 2910015WL042522 Jothi 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Jothi STATE BANK OF INDIA(508548)
35 GOBICHETTIPALAYAM TN-10-015-009-009/419-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392921 09/09/2022 Vimaladevi 2910015WL042522 Vimaladevi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Vimaladevi STATE BANK OF INDIA(508548)
36 GOBICHETTIPALAYAM TN-10-015-009-009/425-a
(KULLAMPALAYAM) 		2910015000NRG23080920221392922 09/09/2022 Vasanthi 2910015WL042522 Vasanthi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Vasanthi STATE BANK OF INDIA(508548)
37 GOBICHETTIPALAYAM TN-10-015-009-009/430-a
(KULLAMPALAYAM) 		2910015000NRG23080920221392923 09/09/2022 Babyrani 2910015WL042522 Babyrani 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Babyrani STATE BANK OF INDIA(508548)
38 GOBICHETTIPALAYAM TN-10-015-009-009/448-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392924 09/09/2022 Annakamatchi 2910015WL042522 Annakamatchi 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Annakamatchi STATE BANK OF INDIA(508548)
39 GOBICHETTIPALAYAM TN-10-015-009-009/450-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392925 09/09/2022 Palaniyammal 2910015WL042522 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Palaniyammal STATE BANK OF INDIA(508548)
40 GOBICHETTIPALAYAM TN-10-015-009-009/488-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392927 09/09/2022 Suganya 2910015WL042522 Suganya 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Suganya STATE BANK OF INDIA(508548)
41 GOBICHETTIPALAYAM TN-10-015-009-009/495-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392929 09/09/2022 Natarajan 2910015WL042522 Natarajan 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Natarajan STATE BANK OF INDIA(508548)
42 GOBICHETTIPALAYAM TN-10-015-009-009/5-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392930 09/09/2022 Muthummal 2910015WL042522 Muthummal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Muthummal STATE BANK OF INDIA(508548)
43 GOBICHETTIPALAYAM TN-10-015-009-009/50-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392931 09/09/2022 Kuppusamy 2910015WL042522 Kuppusamy 00415 SBIN0000839 750 750 Processed 13/10/2022 033431927 Kuppusamy STATE BANK OF INDIA(508548)
44 GOBICHETTIPALAYAM TN-10-015-009-009/506-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392932 09/09/2022 Palaniyammal 2910015WL042522 Palaniyammal 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Palaniyammal STATE BANK OF INDIA(508548)
45 GOBICHETTIPALAYAM TN-10-015-009-009/51-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392933 09/09/2022 Govindaraj 2910015WL042522 Govindaraj 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Govindaraj STATE BANK OF INDIA(508548)
46 GOBICHETTIPALAYAM TN-10-015-009-009/514-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392934 09/09/2022 Kaliyammal 2910015WL042522 Kaliyammal 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Kaliyammal STATE BANK OF INDIA(508548)
47 GOBICHETTIPALAYAM TN-10-015-009-009/519-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392935 09/09/2022 Manimala 2910015WL042522 Manimala 00415 SBIN0000839 750 750 Processed 13/10/2022 033431927 Manimala STATE BANK OF INDIA(508548)
48 GOBICHETTIPALAYAM TN-10-015-009-009/525-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392936 09/09/2022 Subramani 2910015WL042522 Subramani 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Subramani STATE BANK OF INDIA(508548)
49 GOBICHETTIPALAYAM TN-10-015-009-009/545-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392937 09/09/2022 Senniyammal 2910015WL042522 Senniyammal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Senniyammal STATE BANK OF INDIA(508548)
50 GOBICHETTIPALAYAM TN-10-015-009-009/551-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392938 09/09/2022 Deepa 2910015WL042522 Deepa 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Deepa STATE BANK OF INDIA(508548)
51 GOBICHETTIPALAYAM TN-10-015-009-009/6-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392939 09/09/2022 Kuppal 2910015WL042522 Kuppal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Kuppal STATE BANK OF INDIA(508548)
52 GOBICHETTIPALAYAM TN-10-015-009-009/62-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392940 09/09/2022 Palaniyammal 2910015WL042522 Palaniyammal 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Palaniyammal STATE BANK OF INDIA(508548)
53 GOBICHETTIPALAYAM TN-10-015-009-009/63-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392942 09/09/2022 Sumathi 2910015WL042522 Sumathi 00415 SBIN0000839 1250 1250 Processed 13/10/2022 033431927 Sumathi STATE BANK OF INDIA(508548)
54 GOBICHETTIPALAYAM TN-10-015-009-009/69-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392944 09/09/2022 Amshadevi 2910015WL042522 Amshadevi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Amshadevi STATE BANK OF INDIA(508548)
55 GOBICHETTIPALAYAM TN-10-015-009-009/77-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392945 09/09/2022 Valarmathi 2910015WL042522 Valarmathi 00415 SBIN0000839 1000 1000 Processed 13/10/2022 033431927 Valarmathi STATE BANK OF INDIA(508548)
56 GOBICHETTIPALAYAM TN-10-015-009-009/83-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392946 09/09/2022 Mani 2910015WL042522 Mani 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Mani CANARA BANK(508532)
57 GOBICHETTIPALAYAM TN-10-015-009-009/88-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392947 09/09/2022 Matheswari 2910015WL042522 Matheswari 00415 SBIN0000839 500 500 Processed 13/10/2022 033431927 Matheswari STATE BANK OF INDIA(508548)
58 GOBICHETTIPALAYAM TN-10-015-009-009/96-A
(KULLAMPALAYAM) 		2910015000NRG23080920221392948 09/09/2022 Palaniyammal 2910015WL042522 Palaniyammal 00415 SBIN0000839 1500 1500 Processed 13/10/2022 033431927 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 67250 67250
Total 67250 67250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_090922APB_FTO_848965 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 67250

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