Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_280522APB_FTO_235560
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-10-015-007-007/1017-a
(KALINGIYAM) 		2910015000NRG23260520220364210 28/05/2022 Jeya 2910015WL011949 Jeya 00048 BKID0008208 250 250 Processed 02/06/2022 010787220 Jeya BANK OF INDIA(508505)
2 GOBICHETTIPALAYAM TN-10-015-007-007/1031-a
(KALINGIYAM) 		2910015000NRG23260520220364212 28/05/2022 Shanthi 2910015WL011949 Shanthi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Shanthi BANK OF INDIA(508505)
3 GOBICHETTIPALAYAM TN-10-015-007-007/1182-a
(KALINGIYAM) 		2910015000NRG23260520220364213 28/05/2022 Dhanalakshmi 2910015WL011949 Dhanalakshmi 00048 BKID0008208 1686 1686 Processed 02/06/2022 010787220 Dhanalakshmi ICICI BANK LTD(508534)
4 GOBICHETTIPALAYAM TN-10-015-007-007/1363-A
(KALINGIYAM) 		2910015000NRG23260520220364215 28/05/2022 Valarmathi 2910015WL011949 Valarmathi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Valarmathi BANK OF INDIA(508505)
5 GOBICHETTIPALAYAM TN-10-015-007-007/1364-A
(KALINGIYAM) 		2910015000NRG23260520220364216 28/05/2022 Jeeva 2910015WL011949 Jeeva 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Jeeva ICICI BANK LTD(508534)
6 GOBICHETTIPALAYAM TN-10-015-007-007/1367-A
(KALINGIYAM) 		2910015000NRG23260520220364217 28/05/2022 Lakshmi 2910015WL011949 Lakshmi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Lakshmi BANK OF INDIA(508505)
7 GOBICHETTIPALAYAM TN-10-015-007-007/1407-A
(KALINGIYAM) 		2910015000NRG23260520220364218 28/05/2022 Eswari 2910015WL011949 Eswari 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Eswari BANK OF INDIA(508505)
8 GOBICHETTIPALAYAM TN-10-015-007-007/1441-A
(KALINGIYAM) 		2910015000NRG23260520220364219 28/05/2022 Palani 2910015WL011949 Palani 00048 BKID0008208 1686 1686 Processed 02/06/2022 010787220 Palani BANK OF INDIA(508505)
9 GOBICHETTIPALAYAM TN-10-015-007-007/224-A
(KALINGIYAM) 		2910015000NRG23260520220364220 28/05/2022 Mailal 2910015WL011949 Mailal 00048 BKID0008208 1000 1000 Processed 02/06/2022 010787220 Mailal BANK OF INDIA(508505)
10 GOBICHETTIPALAYAM TN-10-015-007-007/64-A
(KALINGIYAM) 		2910015000NRG23260520220364221 28/05/2022 Guruvayal 2910015WL011949 Guruvayal 00048 BKID0008208 750 750 Processed 02/06/2022 010787220 Guruvayal BANK OF INDIA(508505)
11 GOBICHETTIPALAYAM TN-10-015-007-007/66-A
(KALINGIYAM) 		2910015000NRG23260520220364222 28/05/2022 Jayamani 2910015WL011949 Jayamani 00048 BKID0008208 1000 1000 Processed 02/06/2022 010787220 Jayamani BANK OF INDIA(508505)
12 GOBICHETTIPALAYAM TN-10-015-007-007/67-A
(KALINGIYAM) 		2910015000NRG23260520220364223 28/05/2022 Mariyammal 2910015WL011949 Mariyammal 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Mariyammal BANK OF INDIA(508505)
13 GOBICHETTIPALAYAM TN-10-015-007-007/68-A
(KALINGIYAM) 		2910015000NRG23260520220364224 28/05/2022 Sellammal 2910015WL011949 Sellammal 00048 BKID0008208 750 750 Processed 02/06/2022 010787220 Sellammal BANK OF INDIA(508505)
14 GOBICHETTIPALAYAM TN-10-015-007-007/69-A
(KALINGIYAM) 		2910015000NRG23260520220364225 28/05/2022 Mani 2910015WL011949 Mani 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Mani ICICI BANK LTD(508534)
15 GOBICHETTIPALAYAM TN-10-015-007-007/75-A
(KALINGIYAM) 		2910015000NRG23260520220364226 28/05/2022 Lilypushpam 2910015WL011949 Lilypushpam 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Lilypushpam ICICI BANK LTD(508534)
16 GOBICHETTIPALAYAM TN-10-015-007-007/76-A
(KALINGIYAM) 		2910015000NRG23260520220364227 28/05/2022 Nashamani 2910015WL011949 Nashamani 00048 BKID0008208 1000 1000 Processed 02/06/2022 010787220 Nashamani BANK OF INDIA(508505)
17 GOBICHETTIPALAYAM TN-10-015-007-007/81-A
(KALINGIYAM) 		2910015000NRG23260520220364228 28/05/2022 Ammasai 2910015WL011949 Ammasai 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Ammasai ICICI BANK LTD(508534)
18 GOBICHETTIPALAYAM TN-10-015-007-007/83-A
(KALINGIYAM) 		2910015000NRG23260520220364229 28/05/2022 Chinnamini 2910015WL011949 Chinnamini 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Chinnamini BANK OF INDIA(508505)
19 GOBICHETTIPALAYAM TN-10-015-007-007/969-a
(KALINGIYAM) 		2910015000NRG23260520220364230 28/05/2022 Shanthi 2910015WL011949 Shanthi 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Shanthi BANK OF INDIA(508505)
20 GOBICHETTIPALAYAM TN-10-015-007-007/983-A
(KALINGIYAM) 		2910015000NRG23260520220364231 28/05/2022 Parvathi 2910015WL011949 Parvathi 00048 BKID0008208 1500 1500 Processed 02/06/2022 010787220 Parvathi BANK OF INDIA(508505)
21 GOBICHETTIPALAYAM TN-10-015-007-007/984-A
(KALINGIYAM) 		2910015000NRG23260520220364232 28/05/2022 Sarasayal 2910015WL011949 Sarasayal 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Sarasayal ICICI BANK LTD(508534)
22 GOBICHETTIPALAYAM TN-10-015-007-025/1715-A
(KALINGIYAM) 		2910015000NRG23260520220364233 28/05/2022 Parameshwari 2910015WL011949 Parameshwari 00048 BKID0008208 1250 1250 Processed 02/06/2022 010787220 Parameshwari BANK OF INDIA(508505)
SubTotal 27622 27622
Total 27622 27622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_280522APB_FTO_235560 Bank of India BKID0008208 LAKAMPATTI 21186
2 GOBICHETTIPALAYAM TN2910015_280522APB_FTO_235560 Bank of India BKID0008208 Lakkampatti 6436

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