Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_070123FTO_1410053
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-10-015-019-019/1030-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279010 07/01/2023 Maragatham 2910015WL066727 Maragatham 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 Maragatham ()
2 GOBICHETTIPALAYAM TN-10-015-019-019/1104-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278951 07/01/2023 Malika 2910015WL066726 Malika 00078 CNRB0001236 250 250 Processed 12/01/2023 008358108 Malika ()
3 GOBICHETTIPALAYAM TN-10-015-019-019/1204-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278953 07/01/2023 Rasammal 2910015WL066726 Rasammal 00078 CNRB0001236 1250 1250 Processed 12/01/2023 008358108 Rasammal ()
4 GOBICHETTIPALAYAM TN-10-015-019-019/1369-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278955 07/01/2023 BANUMATHI V 2910015WL066726 BANUMATHI V 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358108 BANUMATHI V ()
5 GOBICHETTIPALAYAM TN-10-015-019-019/153-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278957 07/01/2023 Karuppusamy 2910015WL066726 Karuppusamy 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358108 Karuppusamy ()
6 GOBICHETTIPALAYAM TN-10-015-019-019/157-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278958 07/01/2023 Thangeswari 2910015WL066726 Thangeswari 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358108 Thangeswari ()
7 GOBICHETTIPALAYAM TN-10-015-019-019/17-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279013 07/01/2023 kannammal 2910015WL066727 kannammal 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358108 kannammal ()
8 GOBICHETTIPALAYAM TN-10-015-019-019/236-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278965 07/01/2023 Loganathan 2910015WL066726 Loganathan 00078 CNRB0001236 1500 1500 Processed 12/01/2023 008358108 Loganathan ()
9 GOBICHETTIPALAYAM TN-10-015-019-019/371-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278979 07/01/2023 Saranya 2910015WL066726 Saranya 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358108 Saranya ()
10 GOBICHETTIPALAYAM TN-10-015-019-019/53-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279025 07/01/2023 Chinnamani 2910015WL066727 Chinnamani 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 Chinnamani ()
11 GOBICHETTIPALAYAM TN-10-015-019-019/636-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279028 07/01/2023 Palanal 2910015WL066727 Palanal 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 Palanal ()
12 GOBICHETTIPALAYAM TN-10-015-019-019/678-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278993 07/01/2023 Selvi 2910015WL066726 Selvi 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358108 Selvi ()
13 GOBICHETTIPALAYAM TN-10-015-019-019/770-A
(VELLALAPALAYAM) 		2910015000NRG23070120232278998 07/01/2023 Jothimani 2910015WL066726 Jothimani 00078 CNRB0001236 250 250 Processed 12/01/2023 008358108 Jothimani ()
14 GOBICHETTIPALAYAM TN-10-015-019-019/816-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279000 07/01/2023 Eswari 2910015WL066726 Eswari 00078 CNRB0001236 250 250 Processed 12/01/2023 008358108 Eswari ()
15 GOBICHETTIPALAYAM TN-10-015-019-019/926-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279039 07/01/2023 Poongodi 2910015WL066727 Poongodi 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 Poongodi ()
16 GOBICHETTIPALAYAM TN-10-015-019-019/932-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279041 07/01/2023 Nageswari 2910015WL066727 Nageswari 00078 CNRB0001236 562 562 Processed 12/01/2023 008358108 Nageswari ()
17 GOBICHETTIPALAYAM TN-10-015-019-019/947-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279043 07/01/2023 Josphin 2910015WL066727 Josphin 00078 CNRB0001236 1000 1000 Processed 12/01/2023 008358108 Josphin ()
18 GOBICHETTIPALAYAM TN-10-015-019-019/949-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279044 07/01/2023 sivakami 2910015WL066727 sivakami 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 sivakami ()
19 GOBICHETTIPALAYAM TN-10-015-019-019/981-A
(VELLALAPALAYAM) 		2910015000NRG23070120232279048 07/01/2023 Dhanalakshmi 2910015WL066727 Dhanalakshmi 00078 CNRB0001236 750 750 Processed 12/01/2023 008358108 Dhanalakshmi ()
SubTotal 17062 17062
Total 17062 17062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_070123FTO_1410053 Canara Bank CNRB0001236 Gobi 7812
2 GOBICHETTIPALAYAM TN2910015_070123FTO_1410053 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 9250

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