Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_191122APB_FTO_1170039
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-10-015-003-001/1178-A
(AYALUR) 		2910015000NRG23171120221876286 19/11/2022 Arayee 2910015WL056532 Arayee 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Arayee CANARA BANK(508532)
2 GOBICHETTIPALAYAM TN-10-015-003-002/1198-A
(AYALUR) 		2910015000NRG23171120221874972 19/11/2022 Kowsalya 2910015WL056497 Kowsalya 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Kowsalya CANARA BANK(508532)
3 GOBICHETTIPALAYAM TN-10-015-003-003/1006-A
(AYALUR) 		2910015000NRG23171120221876246 19/11/2022 Devi 2910015WL056530 Devi 00078 CNRB0001036 1686 1686 Processed 07/12/2022 019838698 Devi HDFC BANK LTD(607152)
4 GOBICHETTIPALAYAM TN-10-015-003-003/1011-A
(AYALUR) 		2910015000NRG23171120221874974 19/11/2022 Meenakshi 2910015WL056497 Meenakshi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Meenakshi CANARA BANK(508532)
5 GOBICHETTIPALAYAM TN-10-015-003-003/1039-A
(AYALUR) 		2910015000NRG23171120221876289 19/11/2022 Guruvayal 2910015WL056532 Guruvayal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Guruvayal CANARA BANK(508532)
6 GOBICHETTIPALAYAM TN-10-015-003-003/1045-A
(AYALUR) 		2910015000NRG23171120221876290 19/11/2022 Nagammal 2910015WL056532 Nagammal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Nagammal CANARA BANK(508532)
7 GOBICHETTIPALAYAM TN-10-015-003-003/1083-A
(AYALUR) 		2910015000NRG23171120221876291 19/11/2022 Pappathi 2910015WL056532 Pappathi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Pappathi CANARA BANK(508532)
8 GOBICHETTIPALAYAM TN-10-015-003-003/1123-A
(AYALUR) 		2910015000NRG23171120221874975 19/11/2022 Bharathi 2910015WL056497 Bharathi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Bharathi CANARA BANK(508532)
9 GOBICHETTIPALAYAM TN-10-015-003-003/1129-A
(AYALUR) 		2910015000NRG23171120221874976 19/11/2022 Sundari 2910015WL056497 Sundari 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Sundari STATE BANK OF INDIA(508548)
10 GOBICHETTIPALAYAM TN-10-015-003-003/1269-A
(AYALUR) 		2910015000NRG23171120221874977 19/11/2022 Aruna 2910015WL056497 Aruna 00078 CNRB0001036 1124 1124 Rejected 09/12/2022 019838698 Aadhaar Number not Mapped to Account Number
11 GOBICHETTIPALAYAM TN-10-015-003-003/15-A
(AYALUR) 		2910015000NRG23171120221876292 19/11/2022 Selvi 2910015WL056532 Selvi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Selvi CANARA BANK(508532)
12 GOBICHETTIPALAYAM TN-10-015-003-003/159-A
(AYALUR) 		2910015000NRG23171120221876293 19/11/2022 AYYAMMAL 2910015WL056532 AYYAMMAL 00078 CNRB0001036 750 750 Processed 07/12/2022 019838698 AYYAMMAL CANARA BANK(508532)
13 GOBICHETTIPALAYAM TN-10-015-003-003/174-A
(AYALUR) 		2910015000NRG23171120221876296 19/11/2022 Karpagam 2910015WL056532 Karpagam 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Karpagam PALLAVAN GRAMA BANK(607052)
14 GOBICHETTIPALAYAM TN-10-015-003-003/179-A
(AYALUR) 		2910015000NRG23171120221876297 19/11/2022 THANGAMANI 2910015WL056532 THANGAMANI 00078 CNRB0001036 500 500 Processed 07/12/2022 019838698 THANGAMANI CANARA BANK(508532)
15 GOBICHETTIPALAYAM TN-10-015-003-003/292-A
(AYALUR) 		2910015000NRG23171120221874978 19/11/2022 Subbulakshmi 2910015WL056497 Subbulakshmi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOBICHETTIPALAYAM TN-10-015-003-003/33-A
(AYALUR) 		2910015000NRG23171120221876299 19/11/2022 Rajammal 2910015WL056532 Rajammal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Rajammal STATE BANK OF INDIA(508548)
17 GOBICHETTIPALAYAM TN-10-015-003-003/372-A
(AYALUR) 		2910015000NRG23171120221874980 19/11/2022 Poongodi 2910015WL056497 Poongodi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Poongodi RATNAKAR BANK(607393)
18 GOBICHETTIPALAYAM TN-10-015-003-003/400
(AYALUR) 		2910015000NRG23171120221874981 19/11/2022 Angammal 2910015WL056497 Angammal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Angammal CANARA BANK(508532)
19 GOBICHETTIPALAYAM TN-10-015-003-003/504
(AYALUR) 		2910015000NRG23171120221876300 19/11/2022 Ammni 2910015WL056532 Ammni 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Ammni CANARA BANK(508532)
20 GOBICHETTIPALAYAM TN-10-015-003-003/6-A
(AYALUR) 		2910015000NRG23171120221876301 19/11/2022 Sudha alise Susila 2910015WL056532 Sudha alise Susila 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Sudha alise Susila CANARA BANK(508532)
21 GOBICHETTIPALAYAM TN-10-015-003-003/708-a
(AYALUR) 		2910015000NRG23171120221876302 19/11/2022 Lakshmi 2910015WL056532 Lakshmi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Lakshmi CANARA BANK(508532)
22 GOBICHETTIPALAYAM TN-10-015-003-003/719-A
(AYALUR) 		2910015000NRG23171120221876303 19/11/2022 Subbulakshmi 2910015WL056532 Subbulakshmi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Subbulakshmi SOUTH INDIAN BANK(607167)
23 GOBICHETTIPALAYAM TN-10-015-003-003/752-a
(AYALUR) 		2910015000NRG23171120221874984 19/11/2022 Krishnaveni 2910015WL056497 Krishnaveni 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Krishnaveni CANARA BANK(508532)
24 GOBICHETTIPALAYAM TN-10-015-003-003/770-A
(AYALUR) 		2910015000NRG23171120221874985 19/11/2022 KATHAMMAL 2910015WL056497 KATHAMMAL 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 KATHAMMAL CANARA BANK(508532)
25 GOBICHETTIPALAYAM TN-10-015-003-003/773-a
(AYALUR) 		2910015000NRG23171120221874986 19/11/2022 Kannammal 2910015WL056497 Kannammal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Kannammal CANARA BANK(508532)
26 GOBICHETTIPALAYAM TN-10-015-003-003/78-A
(AYALUR) 		2910015000NRG23171120221876304 19/11/2022 POONGODI 2910015WL056532 POONGODI 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 POONGODI CANARA BANK(508532)
27 GOBICHETTIPALAYAM TN-10-015-003-003/80-A
(AYALUR) 		2910015000NRG23171120221876305 19/11/2022 ESWARI 2910015WL056532 ESWARI 00078 CNRB0001036 500 500 Processed 07/12/2022 019838698 ESWARI CANARA BANK(508532)
28 GOBICHETTIPALAYAM TN-10-015-003-003/810-a
(AYALUR) 		2910015000NRG23171120221876306 19/11/2022 Rathinal 2910015WL056532 Rathinal 00078 CNRB0001036 750 750 Processed 07/12/2022 019838698 Rathinal CANARA BANK(508532)
29 GOBICHETTIPALAYAM TN-10-015-003-003/84-A
(AYALUR) 		2910015000NRG23171120221876307 19/11/2022 kasthurai 2910015WL056532 kasthurai 00078 CNRB0001036 500 500 Processed 07/12/2022 019838698 kasthurai CANARA BANK(508532)
30 GOBICHETTIPALAYAM TN-10-015-003-003/863-a
(AYALUR) 		2910015000NRG23171120221876308 19/11/2022 Iyyammal 2910015WL056532 Iyyammal 00078 CNRB0001036 250 250 Processed 07/12/2022 019838698 Iyyammal CANARA BANK(508532)
31 GOBICHETTIPALAYAM TN-10-015-003-003/903-A
(AYALUR) 		2910015000NRG23171120221874988 19/11/2022 Kuppayaal 2910015WL056497 Kuppayaal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Kuppayaal CANARA BANK(508532)
32 GOBICHETTIPALAYAM TN-10-015-003-003/912-A
(AYALUR) 		2910015000NRG23171120221874989 19/11/2022 Vasanthalakshmi 2910015WL056497 Vasanthalakshmi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Vasanthalakshmi CANARA BANK(508532)
33 GOBICHETTIPALAYAM TN-10-015-003-003/936-A
(AYALUR) 		2910015000NRG23171120221876310 19/11/2022 KATHAMMAL 2910015WL056532 KATHAMMAL 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 KATHAMMAL CANARA BANK(508532)
34 GOBICHETTIPALAYAM TN-10-015-003-003/95-A
(AYALUR) 		2910015000NRG23171120221874990 19/11/2022 Valarmathi 2910015WL056497 Valarmathi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Valarmathi CANARA BANK(508532)
35 GOBICHETTIPALAYAM TN-10-015-003-003/959-A
(AYALUR) 		2910015000NRG23171120221876311 19/11/2022 RAMAYEE 2910015WL056532 RAMAYEE 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 RAMAYEE CANARA BANK(508532)
36 GOBICHETTIPALAYAM TN-10-015-003-006/1424-A
(AYALUR) 		2910015000NRG23171120221874991 19/11/2022 Selvi 2910015WL056497 Selvi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Selvi CANARA BANK(508532)
37 GOBICHETTIPALAYAM TN-10-015-003-006/874-A
(AYALUR) 		2910015000NRG23171120221874993 19/11/2022 Sukkal 2910015WL056497 Sukkal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Sukkal CANARA BANK(508532)
38 GOBICHETTIPALAYAM TN-10-015-003-007/1133-A
(AYALUR) 		2910015000NRG23171120221876247 19/11/2022 Kannammal 2910015WL056530 Kannammal 00078 CNRB0001036 1686 1686 Processed 07/12/2022 019838698 Kannammal CANARA BANK(508532)
39 GOBICHETTIPALAYAM TN-10-015-003-010/1427-A
(AYALUR) 		2910015000NRG23171120221876315 19/11/2022 Poomani 2910015WL056532 Poomani 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Poomani HDFC BANK LTD(607152)
40 GOBICHETTIPALAYAM TN-10-015-003-013/1040-A
(AYALUR) 		2910015000NRG23171120221876322 19/11/2022 Vasanthal 2910015WL056532 Vasanthal 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Vasanthal CANARA BANK(508532)
41 GOBICHETTIPALAYAM TN-10-015-003-013/1061
(AYALUR) 		2910015000NRG23171120221876323 19/11/2022 Rangasamy 2910015WL056532 Rangasamy 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Rangasamy CANARA BANK(508532)
42 GOBICHETTIPALAYAM TN-10-015-003-013/1397-A
(AYALUR) 		2910015000NRG23171120221876324 19/11/2022 Suganthi 2910015WL056532 Suganthi 00078 CNRB0001036 1000 1000 Processed 07/12/2022 019838698 Suganthi CANARA BANK(508532)
SubTotal 40746 40746
Total 40746 40746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_191122APB_FTO_1170039 Canara Bank CNRB0001036 KOLAPPALUR 22810
2 GOBICHETTIPALAYAM TN2910015_191122APB_FTO_1170039 Canara Bank CNRB0001036 KOLAPPAULUR 17936

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