Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_270522APB_FTO_234964
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-10-015-018-018/275-A
(SAVANDAPPUR) 		2910015000NRG23260520220362132 27/05/2022 Maral 2910015WL011911 Maral 00176 IDIB000G009 1686 1686 Processed 02/06/2022 010787349 Maral INDIAN BANK(607105)
2 GOBICHETTIPALAYAM TN-10-015-018-018/545-A
(SAVANDAPPUR) 		2910015000NRG23260520220362140 27/05/2022 Periyasamy 2910015WL011912 Periyasamy 00176 IDIB000G009 1686 1686 Processed 02/06/2022 010787349 Periyasamy INDIAN BANK(607105)
3 GOBICHETTIPALAYAM TN-10-015-018-018/700-A
(SAVANDAPPUR) 		2910015000NRG23260520220362134 27/05/2022 Amutha 2910015WL011911 Amutha 00176 IDIB000G009 1686 1686 Processed 02/06/2022 010787349 Amutha BANK OF BARODA(606985)
4 GOBICHETTIPALAYAM TN-10-015-018-018/891-A
(SAVANDAPPUR) 		2910015000NRG23260520220362142 27/05/2022 Eswari 2910015WL011912 Eswari 00176 IDIB000G009 1686 1686 Processed 02/06/2022 010787349 Eswari KARUR VYSA BANK(607100)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_270522APB_FTO_234964 Indian Bank IDIB000G009 Gobi 1686
2 GOBICHETTIPALAYAM TN2910015_270522APB_FTO_234964 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 5058

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