Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_020722FTO_463663
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-10-015-015-001/362-A
(PARIYUR) 		2910015000NRG23010720220741348 02/07/2022 Kosalai 2910015WL023385 Kosalai 00176 IDIB000G009 1250 1250 Processed 07/07/2022 015112829 Kosalai ()
2 GOBICHETTIPALAYAM TN-10-015-015-001/386-A
(PARIYUR) 		2910015000NRG23010720220741352 02/07/2022 Chinnaponnu 2910015WL023385 Chinnaponnu 00176 IDIB000G009 1250 1250 Processed 07/07/2022 015112829 Chinnaponnu ()
3 GOBICHETTIPALAYAM TN-10-015-015-001/423-A
(PARIYUR) 		2910015000NRG23010720220741354 02/07/2022 Narayanan 2910015WL023385 Narayanan 00176 IDIB000G009 1000 1000 Processed 07/07/2022 015112829 Narayanan ()
4 GOBICHETTIPALAYAM TN-10-015-015-001/474-A
(PARIYUR) 		2910015000NRG23010720220741363 02/07/2022 Jayanthi 2910015WL023385 Jayanthi 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Jayanthi ()
5 GOBICHETTIPALAYAM TN-10-015-015-001/494-A
(PARIYUR) 		2910015000NRG23010720220741364 02/07/2022 Dhanapagiyam 2910015WL023385 Dhanapagiyam 00176 IDIB000G009 1000 1000 Processed 07/07/2022 015112829 Dhanapagiyam ()
6 GOBICHETTIPALAYAM TN-10-015-015-001/507-A
(PARIYUR) 		2910015000NRG23010720220741529 02/07/2022 Ananthi 2910015WL023388 Ananthi 00176 IDIB000G009 1686 1686 Processed 07/07/2022 015112829 Ananthi ()
7 GOBICHETTIPALAYAM TN-10-015-015-001/510-A
(PARIYUR) 		2910015000NRG23010720220741365 02/07/2022 Murugan 2910015WL023385 Murugan 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Murugan ()
8 GOBICHETTIPALAYAM TN-10-015-015-001/519-A
(PARIYUR) 		2910015000NRG23010720220741366 02/07/2022 Shakunthala 2910015WL023385 Shakunthala 00176 IDIB000G009 1000 1000 Processed 07/07/2022 015112829 Shakunthala ()
9 GOBICHETTIPALAYAM TN-10-015-015-001/529-A
(PARIYUR) 		2910015000NRG23010720220741367 02/07/2022 Rajamani 2910015WL023385 Rajamani 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Rajamani ()
10 GOBICHETTIPALAYAM TN-10-015-015-015/162-A
(PARIYUR) 		2910015000NRG23010720220741378 02/07/2022 Mani 2910015WL023385 Mani 00176 IDIB000G009 750 750 Processed 07/07/2022 015112829 Mani ()
11 GOBICHETTIPALAYAM TN-10-015-015-015/169-A
(PARIYUR) 		2910015000NRG23010720220741381 02/07/2022 Saraswathi 2910015WL023385 Saraswathi 00176 IDIB000G009 1250 1250 Processed 07/07/2022 015112829 Saraswathi ()
12 GOBICHETTIPALAYAM TN-10-015-015-015/177-A
(PARIYUR) 		2910015000NRG23010720220741385 02/07/2022 Sakunthala 2910015WL023385 Sakunthala 00176 IDIB000G009 1000 1000 Processed 07/07/2022 015112829 Sakunthala ()
13 GOBICHETTIPALAYAM TN-10-015-015-015/178-A
(PARIYUR) 		2910015000NRG23010720220741386 02/07/2022 Bhanumathi 2910015WL023385 Bhanumathi 00176 IDIB000G009 1250 1250 Processed 07/07/2022 015112829 Bhanumathi ()
14 GOBICHETTIPALAYAM TN-10-015-015-015/213-A
(PARIYUR) 		2910015000NRG23010720220741391 02/07/2022 Kaliyammal 2910015WL023385 Kaliyammal 00176 IDIB000G009 750 750 Processed 07/07/2022 015112829 Kaliyammal ()
15 GOBICHETTIPALAYAM TN-10-015-015-015/237-A
(PARIYUR) 		2910015000NRG23010720220741395 02/07/2022 Nagammal 2910015WL023385 Nagammal 00176 IDIB000G009 1250 1250 Processed 07/07/2022 015112829 Nagammal ()
16 GOBICHETTIPALAYAM TN-10-015-015-015/27-A
(PARIYUR) 		2910015000NRG23010720220741401 02/07/2022 Kaliyammal 2910015WL023385 Kaliyammal 00176 IDIB000G009 750 750 Processed 07/07/2022 015112829 Kaliyammal ()
17 GOBICHETTIPALAYAM TN-10-015-015-015/284-A
(PARIYUR) 		2910015000NRG23010720220741402 02/07/2022 Palanisamy 2910015WL023385 Palanisamy 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Palanisamy ()
18 GOBICHETTIPALAYAM TN-10-015-015-015/298-A
(PARIYUR) 		2910015000NRG23010720220741404 02/07/2022 Ramayal 2910015WL023385 Ramayal 00176 IDIB000G009 750 750 Processed 07/07/2022 015112829 Ramayal ()
19 GOBICHETTIPALAYAM TN-10-015-015-015/316-A
(PARIYUR) 		2910015000NRG23010720220741410 02/07/2022 Kuppan 2910015WL023385 Kuppan 00176 IDIB000G009 250 250 Processed 07/07/2022 015112829 Kuppan ()
20 GOBICHETTIPALAYAM TN-10-015-015-015/33-A
(PARIYUR) 		2910015000NRG23010720220741413 02/07/2022 Saraswathi.P 2910015WL023385 Saraswathi.P 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Saraswathi.P ()
21 GOBICHETTIPALAYAM TN-10-015-015-015/58-A
(PARIYUR) 		2910015000NRG23010720220741422 02/07/2022 Arukkani 2910015WL023385 Arukkani 00176 IDIB000G009 250 250 Processed 07/07/2022 015112829 Arukkani ()
22 GOBICHETTIPALAYAM TN-10-015-015-015/59-A
(PARIYUR) 		2910015000NRG23010720220741423 02/07/2022 Kasal 2910015WL023385 Kasal 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Kasal ()
23 GOBICHETTIPALAYAM TN-10-015-015-016/483-A
(PARIYUR) 		2910015000NRG23010720220741531 02/07/2022 Kasal 2910015WL023388 Kasal 00176 IDIB000G009 1686 1686 Processed 07/07/2022 015112829 Kasal ()
24 GOBICHETTIPALAYAM TN-10-015-015-016/513-A
(PARIYUR) 		2910015000NRG23010720220741428 02/07/2022 Palaniyammal 2910015WL023385 Palaniyammal 00176 IDIB000G009 500 500 Processed 07/07/2022 015112829 Palaniyammal ()
25 GOBICHETTIPALAYAM TN-10-015-015-016/520-A
(PARIYUR) 		2910015000NRG23010720220741429 02/07/2022 Maheswari 2910015WL023385 Maheswari 00176 IDIB000G009 1500 1500 Processed 07/07/2022 015112829 Maheswari ()
SubTotal 28122 28122
Total 28122 28122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_020722FTO_463663 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 28122

Download In Excel