Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_201222FTO_1313922
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-10-015-002-001/396-A
(AMMAPALAYAM) 		2910015000NRG23201220222109528 20/12/2022 Priya 2910015WL062658 Priya 00415 SBIN0002226 500 500 Processed 01/02/2023 018558516 Priya ()
2 GOBICHETTIPALAYAM TN-10-015-002-002/265-A
(AMMAPALAYAM) 		2910015000NRG23201220222109553 20/12/2022 Kuppayi 2910015WL062658 Kuppayi 00415 SBIN0002226 250 250 Processed 01/02/2023 018558516 Kuppayi ()
3 GOBICHETTIPALAYAM TN-10-015-002-002/342-A
(AMMAPALAYAM) 		2910015000NRG23201220222109560 20/12/2022 Pavithra 2910015WL062658 Pavithra 00415 SBIN0002226 750 750 Processed 01/02/2023 018558516 Pavithra ()
4 GOBICHETTIPALAYAM TN-10-015-002-002/393-A
(AMMAPALAYAM) 		2910015000NRG23201220222109563 20/12/2022 Mythili 2910015WL062658 Mythili 00415 SBIN0002226 1000 1000 Processed 01/02/2023 018558516 Mythili ()
SubTotal 2500 2500
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_201222FTO_1313922 State Bank of India SBIN0002226 KUGALUR 2500

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