Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_160522FTO_208400
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-10-015-008-008/193-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220268158 16/05/2022 Rangasamy 2910015WL009183 Rangasamy 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Rangasamy ()
2 GOBICHETTIPALAYAM TN-10-015-008-008/299-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23160520220284329 16/05/2022 Karuppan 2910015WL009731 Karuppan 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Karuppan ()
3 GOBICHETTIPALAYAM TN-10-015-008-008/308-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23160520220284332 16/05/2022 Lakshmi 2910015WL009731 Lakshmi 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Lakshmi ()
4 GOBICHETTIPALAYAM TN-10-015-008-008/308-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23160520220284331 16/05/2022 Rangan 2910015WL009731 Rangan 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Rangan ()
5 GOBICHETTIPALAYAM TN-10-015-008-008/455-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266954 16/05/2022 Jayalakshmi 2910015WL009148 Jayalakshmi 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Jayalakshmi ()
6 GOBICHETTIPALAYAM TN-10-015-008-012/1290-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266957 16/05/2022 Bhuvana 2910015WL009148 Bhuvana 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Bhuvana ()
7 GOBICHETTIPALAYAM TN-10-015-008-021/1430-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266959 16/05/2022 Ayyammal 2910015WL009148 Ayyammal 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Ayyammal ()
8 GOBICHETTIPALAYAM TN-10-015-008-021/1430-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266958 16/05/2022 Gopal 2910015WL009148 Gopal 00048 BKID0008208 1686 1686 Processed 27/05/2022 015437983 Gopal ()
SubTotal 13488 13488
9 GOBICHETTIPALAYAM TN-10-015-008-008/222-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266953 16/05/2022 Karuppal 2910015WL009148 Karuppal 00177 IOBA0001823 1686 1686 Processed 28/05/2022 015437983 Karuppal ()
10 GOBICHETTIPALAYAM TN-10-015-008-008/224-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23160520220284327 16/05/2022 Muthusamy 2910015WL009731 Muthusamy 00177 IOBA0001823 1686 1686 Processed 28/05/2022 015437983 Muthusamy ()
SubTotal 3372 3372
11 GOBICHETTIPALAYAM TN-10-015-008-008/455-A
(KOTTUPULLAMPALAYAM) 		2910015000NRG23140520220266955 16/05/2022 Gowthamman 2910015WL009148 Gowthamman 00415 SBIN0000839 1686 1686 Processed 27/05/2022 015437983 Gowthamman ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_160522FTO_208400 Bank of India BKID0008208 LAKAMPATTI 11802
2 GOBICHETTIPALAYAM TN2910015_160522FTO_208400 Bank of India BKID0008208 LAKKAMPATTI 1686
3 GOBICHETTIPALAYAM TN2910015_160522FTO_208400 Indian Overseas Bank IOBA0001823 GOBICHETTIPALAYAM 3372
4 GOBICHETTIPALAYAM TN2910015_160522FTO_208400 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 1686

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