Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_191122FTO_1171521
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-10-015-017-004/1199-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900334 19/11/2022 Amala 2910015WL057170 Amala 00078 CNRB0001236 1000 1000 Processed 07/12/2022 019838410 Amala ()
2 GOBICHETTIPALAYAM TN-10-015-017-027/983
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900441 19/11/2022 PALANISAMY R 2910015WL057170 PALANISAMY R 00078 CNRB0001236 1000 1000 Processed 07/12/2022 019838410 PALANISAMY R ()
SubTotal 2000 2000
3 GOBICHETTIPALAYAM TN-10-015-017-004/1098-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900326 19/11/2022 Rukumani 2910015WL057170 Rukumani 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Rukumani ()
4 GOBICHETTIPALAYAM TN-10-015-017-004/1137-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900327 19/11/2022 Shangari 2910015WL057170 Shangari 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Shangari ()
5 GOBICHETTIPALAYAM TN-10-015-017-004/1148-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900328 19/11/2022 Gowri 2910015WL057170 Gowri 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Gowri ()
6 GOBICHETTIPALAYAM TN-10-015-017-004/1152-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900329 19/11/2022 Nagammal 2910015WL057170 Nagammal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Nagammal ()
7 GOBICHETTIPALAYAM TN-10-015-017-004/1165-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900330 19/11/2022 Baby 2910015WL057170 Baby 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Baby ()
8 GOBICHETTIPALAYAM TN-10-015-017-004/1181-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900331 19/11/2022 Arayi 2910015WL057170 Arayi 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Arayi ()
9 GOBICHETTIPALAYAM TN-10-015-017-004/1186-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900332 19/11/2022 Devi 2910015WL057170 Devi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Devi ()
10 GOBICHETTIPALAYAM TN-10-015-017-004/1189-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900333 19/11/2022 Malathi 2910015WL057170 Malathi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Malathi ()
11 GOBICHETTIPALAYAM TN-10-015-017-004/1201-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900335 19/11/2022 Sivagami 2910015WL057170 Sivagami 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Sivagami ()
12 GOBICHETTIPALAYAM TN-10-015-017-004/1222-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900336 19/11/2022 Pushpa 2910015WL057170 Pushpa 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Pushpa ()
13 GOBICHETTIPALAYAM TN-10-015-017-004/1242-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900337 19/11/2022 Suganya 2910015WL057170 Suganya 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Suganya ()
14 GOBICHETTIPALAYAM TN-10-015-017-005/1243-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900345 19/11/2022 MALIKA 2910015WL057170 MALIKA 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 MALIKA ()
15 GOBICHETTIPALAYAM TN-10-015-017-005/1265-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900346 19/11/2022 R Rathna 2910015WL057170 R Rathna 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 R Rathna ()
16 GOBICHETTIPALAYAM TN-10-015-017-005/1268-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900347 19/11/2022 Kannammal 2910015WL057170 Kannammal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Kannammal ()
17 GOBICHETTIPALAYAM TN-10-015-017-006/1221-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900351 19/11/2022 Jothi 2910015WL057170 Jothi 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Jothi ()
18 GOBICHETTIPALAYAM TN-10-015-017-017/15-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900352 19/11/2022 Palaniammal 2910015WL057170 Palaniammal 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Palaniammal ()
19 GOBICHETTIPALAYAM TN-10-015-017-017/627-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900368 19/11/2022 Murugal 2910015WL057170 Murugal 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Murugal ()
20 GOBICHETTIPALAYAM TN-10-015-017-017/715-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900381 19/11/2022 Pongiyannan 2910015WL057170 Pongiyannan 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Pongiyannan ()
21 GOBICHETTIPALAYAM TN-10-015-017-017/74-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900390 19/11/2022 Senthamarai 2910015WL057170 Senthamarai 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Senthamarai ()
22 GOBICHETTIPALAYAM TN-10-015-017-017/753-a
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900393 19/11/2022 Maragatham 2910015WL057170 Maragatham 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Maragatham ()
23 GOBICHETTIPALAYAM TN-10-015-017-017/798-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900409 19/11/2022 Chenniyammal 2910015WL057170 Chenniyammal 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Chenniyammal ()
24 GOBICHETTIPALAYAM TN-10-015-017-017/805-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900416 19/11/2022 Peramaayi 2910015WL057170 Peramaayi 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Peramaayi ()
25 GOBICHETTIPALAYAM TN-10-015-017-019/1202-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900427 19/11/2022 Kannammal 2910015WL057170 Kannammal 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Kannammal ()
26 GOBICHETTIPALAYAM TN-10-015-017-019/1218-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900428 19/11/2022 Nadhiya 2910015WL057170 Nadhiya 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Nadhiya ()
27 GOBICHETTIPALAYAM TN-10-015-017-019/1266-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900429 19/11/2022 Shanmugapriya 2910015WL057170 Shanmugapriya 00415 SBIN0000839 1000 1000 Processed 07/12/2022 019838410 Shanmugapriya ()
28 GOBICHETTIPALAYAM TN-10-015-017-027/1031
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900432 19/11/2022 Chinnamani 2910015WL057170 Chinnamani 00415 SBIN0000839 750 750 Processed 07/12/2022 019838410 Chinnamani ()
SubTotal 24000 24000
29 GOBICHETTIPALAYAM TN-10-015-017-022/1136-A
(POLAVAKKALIPALAYAM) 		2910015000NRG23191120221900431 19/11/2022 Sowmiya 2910015WL057170 Sowmiya 00415 SBIN0002226 843 843 Processed 07/12/2022 019838410 Sowmiya ()
SubTotal 843 843
Total 26843 26843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_191122FTO_1171521 Canara Bank CNRB0001236 GOBICHETTIPALAYAM 2000
2 GOBICHETTIPALAYAM TN2910015_191122FTO_1171521 State Bank of India SBIN0000839 GOBI 1750
3 GOBICHETTIPALAYAM TN2910015_191122FTO_1171521 State Bank of India SBIN0000839 GOBICHETTIPALAYAM 22250
4 GOBICHETTIPALAYAM TN2910015_191122FTO_1171521 State Bank of India SBIN0002226 KUGALUR 843

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