Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_180622FTO_373800
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-10-015-009-009/107-A
(KULLAMPALAYAM) 		2910015000NRG23180620220604824 18/06/2022 Sarasal 2910015WL0018824 Sarasal 00415 SBIN0000839 1500 1500 Processed 25/06/2022 009596965 Sarasal ()
SubTotal 1500 1500
2 GOBICHETTIPALAYAM TN-10-015-016-016/790-A
(PERUNTHALIYUR) 		2910015000NRG23180620220604855 18/06/2022 Ayyammal 2910015WL0018826 Ayyammal 00468 UBIN0911097 1000 1000 Rejected 27/06/2022 009596965 A/c Blocked or Frozen
SubTotal 1000 1000
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_180622FTO_373800 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 1500
2 GOBICHETTIPALAYAM TN2910015_180622FTO_373800 Union Bank of India UBIN0911097 Gobichettipalayam 1000

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