Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:27 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : GOBICHETTIPALAYAM
Fto No. : TN2910015_101222FTO_1264680
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-10-015-001-001/1067-a
(ALUKKULI) 		2910015000NRG23101220222067182 10/12/2022 Neela 2910015WL061470 Neela 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 Neela ()
2 GOBICHETTIPALAYAM TN-10-015-001-001/1089-A
(ALUKKULI) 		2910015000NRG23101220222067538 10/12/2022 Deivanai 2910015WL061474 Deivanai 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 Deivanai ()
3 GOBICHETTIPALAYAM TN-10-015-001-001/1839-A
(ALUKKULI) 		2910015000NRG23101220222067184 10/12/2022 Shanthi 2910015WL061470 Shanthi 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 Shanthi ()
4 GOBICHETTIPALAYAM TN-10-015-001-001/83-A
(ALUKKULI) 		2910015000NRG23101220222067967 10/12/2022 Gomathi 2910015WL061480 Gomathi 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 Gomathi ()
5 GOBICHETTIPALAYAM TN-10-015-001-001/854-A
(ALUKKULI) 		2910015000NRG23101220222067556 10/12/2022 Palaniyammal 2910015WL061474 Palaniyammal 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 Palaniyammal ()
6 GOBICHETTIPALAYAM TN-10-015-001-004/1548
(ALUKKULI) 		2910015000NRG23101220222067559 10/12/2022 Selval 2910015WL061474 Selval 00048 BKID0008208 1250 1250 Processed 06/02/2023 017255139 Selval ()
7 GOBICHETTIPALAYAM TN-10-015-001-004/1854-A
(ALUKKULI) 		2910015000NRG23101220222067560 10/12/2022 KALPANA K 2910015WL061474 KALPANA K 00048 BKID0008208 1500 1500 Processed 06/02/2023 017255139 KALPANA K ()
SubTotal 10250 10250
8 GOBICHETTIPALAYAM TN-10-015-001-001/576-A
(ALUKKULI) 		2910015000NRG23101220222067963 10/12/2022 KATHAMMAL 2910015WL061480 KATHAMMAL 00176 IDIB000A169 1500 1500 Processed 06/02/2023 017255139 KATHAMMAL ()
SubTotal 1500 1500
Total 11750 11750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOBICHETTIPALAYAM TN2910015_101222FTO_1264680 Bank of India BKID0008208 LAKAMPATTI 8750
2 GOBICHETTIPALAYAM TN2910015_101222FTO_1264680 Bank of India BKID0008208 Lakkampatti 1500
3 GOBICHETTIPALAYAM TN2910015_101222FTO_1264680 Indian Bank IDIB000A169 Alukuli 1500

Download In Excel